Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:40 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_180423FTO_2935
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 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG24170420230001255 18/04/2023 Shivji Prasad 2619005WL000132 Shivji Prasad 00032 UTIB0001676 909 909 Processed 17/05/2023 1638077721 Shivji Prasad ()
2 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG24170420230001256 18/04/2023 Ajit Kumar 2619005WL000132 Ajit Kumar 00032 UTIB0001676 909 909 Processed 17/05/2023 1638077722 Ajit Kumar ()
SubTotal 1818 1818
3 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG24170420230001391 18/04/2023 GURJANT SINGH 2619005WL000138 GURJANT SINGH 00032 UTIB0001677 1818 1818 Processed 17/05/2023 1638077724 GURJANT SINGH ()
4 MOHALI PB-19-005-149-001/106
(KURDI) 		2619005000NRG24170420230001392 18/04/2023 Lovepreet Singh 2619005WL000138 Lovepreet Singh 00032 UTIB0001677 1818 1818 Processed 17/05/2023 1638077725 Lovepreet Singh ()
5 MOHALI PB-19-005-149-001/146
(KURDI) 		2619005000NRG24170420230001396 18/04/2023 Subhash Singh 2619005WL000138 Subhash Singh 00032 UTIB0001677 1818 1818 Processed 17/05/2023 1638077723 Subhash Singh ()
SubTotal 5454 5454
6 MOHALI PB-19-005-014-001/21
(BAROPUR) 		2619005000NRG24170420230001264 18/04/2023 PARKAHS KAUR 2619005WL000133 PARKAHS KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638077686 PARKAHS KAUR ()
7 MOHALI PB-19-005-014-001/22
(BAROPUR) 		2619005000NRG24170420230001265 18/04/2023 CHARAN JEET KAUR 2619005WL000133 CHARAN JEET KAUR 00045 BARB0BHAGMA 909 909 Processed 17/05/2023 1638077687 CHARAN JEET KAUR ()
8 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24170420230001276 18/04/2023 harjeet 2619005WL000133 harjeet 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638077683 harjeet ()
9 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24170420230001282 18/04/2023 MANPREET kAUR 2619005WL000133 MANPREET kAUR 00045 BARB0BHAGMA 1212 1212 Processed 17/05/2023 1638077685 MANPREET kAUR ()
10 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24170420230001286 18/04/2023 Rajwinder Kaur 2619005WL000133 Rajwinder Kaur 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1638077684 Rajwinder Kaur ()
SubTotal 6666 6666
11 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24170420230001252 18/04/2023 nabu sah 2619005WL000132 nabu sah 00089 CBIN0284314 909 909 Processed 17/05/2023 1638077688 nabu sah ()
SubTotal 909 909
12 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG24170420230001385 18/04/2023 SHANTI DEVI 2619005WL000137 SHANTI DEVI 00176 IDIB000A184 303 303 Processed 17/05/2023 1638077689 SHANTI DEVI ()
SubTotal 303 303
13 MOHALI PB-19-005-145-001/4
(SIAU) 		2619005000NRG24170420230001418 18/04/2023 ANGREJ KAUR 2619005WL000139 ANGREJ KAUR 00349 PSIB0000230 1818 1818 Processed 17/05/2023 1638077690 ANGREJ KAUR ()
SubTotal 1818 1818
14 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24170420230001371 18/04/2023 bhajan kaur 2619005WL000137 bhajan kaur 00349 PSIB0020985 303 303 Processed 17/05/2023 1638077692 bhajan kaur ()
15 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG24170420230001377 18/04/2023 Kuldeep Kaur 2619005WL000137 Kuldeep Kaur 00349 PSIB0020985 303 303 Processed 17/05/2023 1638077691 Kuldeep Kaur ()
SubTotal 606 606
16 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24170420230001241 18/04/2023 Rani 2619005WL000131 Rani 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638077698 Rani ()
17 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24170420230001359 18/04/2023 MEENA RANI 2619005WL000137 MEENA RANI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638077706 MEENA RANI ()
18 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24170420230001360 18/04/2023 ranjit kaur 2619005WL000137 ranjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638077707 ranjit kaur ()
19 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG24170420230001376 18/04/2023 Paramjit Kaur 2619005WL000137 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638077705 Paramjit Kaur ()
20 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24170420230001379 18/04/2023 Manjit Kaur 2619005WL000137 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638077704 Manjit Kaur ()
21 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG24170420230001380 18/04/2023 Balvir Kaur 2619005WL000137 Balvir Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638077703 Balvir Kaur ()
22 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG24170420230001381 18/04/2023 Kuldeep Kaur 2619005WL000137 Kuldeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638077700 Kuldeep Kaur ()
23 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24170420230001389 18/04/2023 KRISHANa KAUR 2619005WL000137 KRISHANa KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638077702 KRISHANa KAUR ()
24 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24170420230001390 18/04/2023 surjit kaur 2619005WL000137 surjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638077701 surjit kaur ()
25 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24170420230001291 18/04/2023 Birampal 2619005WL000134 Birampal 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638077699 Birampal ()
26 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24170420230001395 18/04/2023 Vakeeldeen 2619005WL000138 Vakeeldeen 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638077697 Vakeeldeen ()
SubTotal 8787 8787
27 MOHALI PB-19-005-035-001/125
(DAON) 		2619005000NRG24170420230001302 18/04/2023 Jeet Singh 2619005WL000135 Jeet Singh 00354 PUNB0148410 606 606 Processed 17/05/2023 1638077695 Jeet Singh ()
28 MOHALI PB-19-005-035-001/75
(DAON) 		2619005000NRG24170420230001317 18/04/2023 SWARANJIT KAUR 2619005WL000135 SWARANJIT KAUR 00354 PUNB0148410 909 909 Processed 17/05/2023 1638077693 SWARANJIT KAUR ()
29 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24170420230001322 18/04/2023 PIARAR SINGH 2619005WL000135 PIARAR SINGH 00354 PUNB0148410 1818 1818 Processed 17/05/2023 1638077694 PIARAR SINGH ()
SubTotal 3333 3333
30 MOHALI PB-19-005-035-001/176
(DAON) 		2619005000NRG24170420230001312 18/04/2023 Ram Chand 2619005WL000135 Ram Chand 00354 PUNB0916900 1818 1818 Processed 17/05/2023 1638077696 Ram Chand ()
SubTotal 1818 1818
31 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24170420230001342 18/04/2023 Dhana Ram 2619005WL000136 Dhana Ram 00415 SBIN0003246 1515 1515 Processed 17/05/2023 1638077708 MRS TARA ()
32 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24170420230001341 18/04/2023 Dhana Ram 2619005WL000136 Dhana Ram 00415 SBIN0003246 1818 1818 Processed 17/05/2023 1638077709 MRS TARA ()
SubTotal 3333 3333
33 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24170420230001327 18/04/2023 PINKI 2619005WL000136 PINKI 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638077711 MISS KOMALPREET KAUR ()
34 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24170420230001326 18/04/2023 PINKI 2619005WL000136 PINKI 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638077710 MISS KOMALPREET KAUR ()
35 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24170420230001330 18/04/2023 Paramjit Singh 2619005WL000136 Paramjit Singh 00415 SBIN0012209 909 909 Processed 17/05/2023 1638077714 MR PARAMJIT SINGH ()
36 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24170420230001331 18/04/2023 RENU BALA 2619005WL000136 RENU BALA 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638077717 MRS RANU BALA ()
37 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24170420230001332 18/04/2023 RENU BALA 2619005WL000136 RENU BALA 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638077718 MRS RANU BALA ()
38 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24170420230001338 18/04/2023 GULJAAR KAUR 2619005WL000136 GULJAAR KAUR 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638077713 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
39 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24170420230001337 18/04/2023 GULJAAR KAUR 2619005WL000136 GULJAAR KAUR 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638077712 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
40 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24170420230001344 18/04/2023 Rani 2619005WL000136 Rani 00415 SBIN0012209 1818 1818 Processed 17/05/2023 1638077715 MRS RANI ()
41 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24170420230001343 18/04/2023 Rani 2619005WL000136 Rani 00415 SBIN0012209 1515 1515 Processed 17/05/2023 1638077716 MRS RANI ()
SubTotal 14241 14241
42 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24170420230001270 18/04/2023 SUKHWINDER KAUR 2619005WL000133 SUKHWINDER KAUR 00462 UCBA0000523 1515 1515 Processed 17/05/2023 1638077720 SUKHWINDER KAUR ()
SubTotal 1515 1515
43 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24170420230001422 18/04/2023 gurmit kaur 2619005WL000139 gurmit kaur 00468 UBIN0544442 1818 1818 Processed 17/05/2023 1638077719 gurmit kaur ()
SubTotal 1818 1818
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_180423FTO_2935 AXIS BANK UTIB0001676 BALLO MAJRA 1818
2 MOHALI PB2619008_180423FTO_2935 AXIS BANK UTIB0001677 KURARHI 5454
3 MOHALI PB2619008_180423FTO_2935 Bank of Baroda BARB0BHAGMA Bhago Majra 6666
4 MOHALI PB2619008_180423FTO_2935 Central Bank Of India CBIN0284314 Kharar 909
5 MOHALI PB2619008_180423FTO_2935 Indian Bank IDIB000A184 ABRAWAN 303
6 MOHALI PB2619008_180423FTO_2935 Punjab & Sind Bank PSIB0000230 Manauli 1818
7 MOHALI PB2619008_180423FTO_2935 Punjab & Sind Bank PSIB0020985 SANETA 606
8 MOHALI PB2619008_180423FTO_2935 Punjab Gramin Bank PUNB0PGB003 Gigemajra 2121
9 MOHALI PB2619008_180423FTO_2935 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
10 MOHALI PB2619008_180423FTO_2935 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 3333
11 MOHALI PB2619008_180423FTO_2935 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1818
12 MOHALI PB2619008_180423FTO_2935 State Bank of India SBIN0003246 SECTOR-7 3333
13 MOHALI PB2619008_180423FTO_2935 State Bank of India SBIN0012209 KANDALA 14241
14 MOHALI PB2619008_180423FTO_2935 UCO Bank UCBA0000523 LANDRAN 1515
15 MOHALI PB2619008_180423FTO_2935 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 1818

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