Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:03:31 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_081223FTO_75201
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHARAR PB-19-005-073-001/118
(MAJATRI) 		2619005000NRG24071220230089118 08/12/2023 BALJIT KAUR 2619005WL006131 BALJIT KAUR 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9016986457 BALJIT KAUR ()
2 KHARAR PB-19-005-073-001/49
(MAJATRI) 		2619005000NRG24071220230089163 08/12/2023 Jaswinder Kaur 2619005WL006134 Jaswinder Kaur 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9016986456 Jaswinder Kaur ()
SubTotal 3030 3030
3 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24081220230089974 08/12/2023 MANWINDER SINGH 2619005WL006193 MANWINDER SINGH 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9016986449 MANWINDER SINGH ()
SubTotal 1818 1818
4 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24081220230089984 08/12/2023 surinder kaur 2619005WL006193 surinder kaur 00152 HDFC0003578 1818 1818 Processed 01/01/2024 9016986455 surinder kaur ()
SubTotal 1818 1818
5 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24071220230089228 08/12/2023 MITHAN KAUR 2619005WL006142 MITHAN KAUR 00152 HDFC0003601 1515 1515 Processed 01/01/2024 9016986454 MITHAN KAUR ()
SubTotal 1515 1515
6 KHARAR PB-19-005-031-001/208
(CHOLTA KHURD) 		2619005000NRG24081220230090304 08/12/2023 GURREET KAUR 2619005WL006211 GURREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016986458 GURREET KAUR ()
7 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24071220230089090 08/12/2023 Shamsher Kaur 2619005WL006128 Shamsher Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9016986451 Shamsher Kaur ()
8 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24071220230089096 08/12/2023 Jarnail singg 2619005WL006129 Jarnail singg 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9016986460 Jarnail singg ()
9 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24071220230089152 08/12/2023 kesar singh 2619005WL006134 kesar singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9016986453 kesar singh ()
10 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24071220230089164 08/12/2023 Charanjit kaur 2619005WL006134 Charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9016986452 Charanjit kaur ()
11 KHARAR PB-19-005-109-001/171
(SAHODAN) 		2619005000NRG24081220230090325 08/12/2023 GURNAM KAUR 2619005WL006213 GURNAM KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9016986459 GURNAM KAUR ()
12 KHARAR PB-19-005-123-001/102
(SOTAL) 		2619005000NRG24081220230090359 08/12/2023 Paramjit kaur 2619005WL006215 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9016986450 Paramjit kaur ()
SubTotal 9696 9696
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_081223FTO_75201 AXIS BANK UTIB0002167 MAJAT 3030
2 KHARAR PB2619005_081223FTO_75201 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
3 KHARAR PB2619005_081223FTO_75201 HDFC HDFC0003578 JHANJERI 1818
4 KHARAR PB2619005_081223FTO_75201 HDFC HDFC0003601 Kamali 1515
5 KHARAR PB2619005_081223FTO_75201 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
6 KHARAR PB2619005_081223FTO_75201 Punjab Gramin Bank PUNB0PGB003 Garranga 1212
7 KHARAR PB2619005_081223FTO_75201 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2424
8 KHARAR PB2619005_081223FTO_75201 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
9 KHARAR PB2619005_081223FTO_75201 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
10 KHARAR PB2619005_081223FTO_75201 Punjab Gramin Bank PUNB0PGB003 Sahoran 1212

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