Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:55 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_290823FTO_48423
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-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24280820230051192 29/08/2023 Ranbir kaur 2619005WL003358 Ranbir kaur 00032 UTIB0001653 606 606 Processed 02/09/2023 5078610454 Ranbir kaur ()
SubTotal 606 606
2 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051162 29/08/2023 raghvir singh 2619005WL003356 raghvir singh 00045 BARB0BHAGMA 909 909 Processed 02/09/2023 5078610452 raghvir singh ()
3 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051165 29/08/2023 Rani 2619005WL003356 Rani 00045 BARB0BHAGMA 606 606 Processed 02/09/2023 5078610451 Rani ()
4 MOHALI PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051166 29/08/2023 jaswinder kaur 2619005WL003356 jaswinder kaur 00045 BARB0BHAGMA 606 606 Processed 02/09/2023 5078610453 jaswinder kaur ()
SubTotal 2121 2121
5 MOHALI PB-19-005-141-001/127
(PATTO) 		2619005000NRG24280820230051230 29/08/2023 Amandeep Kaur 2619005WL003363 Amandeep Kaur 00078 CNRB0002054 606 606 Processed 02/09/2023 5078610417 Amandeep Kaur ()
SubTotal 606 606
6 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24280820230051354 29/08/2023 HAVINDER KAUR 2619005WL003368 HAVINDER KAUR 00089 CBIN0284299 909 909 Processed 02/09/2023 5078610450 HAVINDER KAUR ()
SubTotal 909 909
7 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24280820230051339 29/08/2023 BHINDER KAUR 2619005WL003367 BHINDER KAUR 00176 IDIB000J047 606 606 Processed 02/09/2023 5078610423 BHINDER KAUR ()
8 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24280820230051346 29/08/2023 PARAMJIT KAUR 2619005WL003367 PARAMJIT KAUR 00176 IDIB000J047 606 606 Processed 02/09/2023 5078610426 PARAMJIT KAUR ()
9 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24280820230051349 29/08/2023 Roshan Lal 2619005WL003367 Roshan Lal 00176 IDIB000J047 606 606 Processed 02/09/2023 5078610427 Roshan Lal ()
10 MOHALI PB-19-005-101-001/93
(RAIPUR) 		2619005000NRG24280820230051350 29/08/2023 Sukhwinder Singh 2619005WL003367 Sukhwinder Singh 00176 IDIB000J047 606 606 Processed 02/09/2023 5078610422 Sukhwinder Singh ()
11 MOHALI PB-19-005-101-001/94
(RAIPUR) 		2619005000NRG24280820230051351 29/08/2023 Maninder Singh 2619005WL003367 Maninder Singh 00176 IDIB000J047 303 303 Processed 02/09/2023 5078610424 Maninder Singh ()
12 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24280820230051081 29/08/2023 Kamla Devi 2619006WL003354 Kamla Devi 00176 IDIB000J047 909 909 Processed 02/09/2023 5078610418 Kamla Devi ()
13 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG24280820230051085 29/08/2023 Preeto Devi 2619006WL003354 Preeto Devi 00176 IDIB000J047 909 909 Processed 02/09/2023 5078610419 Preeto Devi ()
14 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG24280820230051095 29/08/2023 Prit Kaur 2619006WL003354 Prit Kaur 00176 IDIB000J047 909 909 Processed 02/09/2023 5078610420 Prit Kaur ()
15 MOHALI PB-19-006-046-001/458
(JUJHAR NAGAR) 		2619006000NRG24280820230051119 29/08/2023 Reshma 2619006WL003354 Reshma 00176 IDIB000J047 909 909 Processed 02/09/2023 5078610421 Reshma ()
16 MOHALI PB-19-006-046-001/459
(JUJHAR NAGAR) 		2619006000NRG24280820230051120 29/08/2023 Rajwinder Kaur 2619006WL003354 Rajwinder Kaur 00176 IDIB000J047 909 909 Processed 02/09/2023 5078610425 Rajwinder Kaur ()
SubTotal 7272 7272
17 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24280820230051117 29/08/2023 Surinder Kumar 2619006WL003354 Surinder Kumar 00176 IDIB000P637 909 909 Processed 02/09/2023 5078610428 Surinder Kumar ()
SubTotal 909 909
18 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24280820230051180 29/08/2023 Ranjit Kaur 2619005WL003358 Ranjit Kaur 00349 PSIB0000230 606 606 Processed 02/09/2023 5078610430 Ranjit Kaur ()
19 MOHALI PB-19-005-025-001/24
(CHAO MAJRA) 		2619005000NRG24280820230051187 29/08/2023 Bhupinder Singh 2619005WL003358 Bhupinder Singh 00349 PSIB0000230 606 606 Processed 02/09/2023 5078610429 Bhupinder Singh ()
SubTotal 1212 1212
20 MOHALI PB-19-005-017-001/54
(BATHLANA) 		2619005000NRG24280820230051141 29/08/2023 RITU KAUR 2619005WL003355 RITU KAUR 00349 PSIB0020985 909 909 Processed 02/09/2023 5078610431 RITU KAUR ()
SubTotal 909 909
21 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24280820230051426 29/08/2023 Nath gir 2619005WL003374 Nath gir 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078610445 Nath gir ()
22 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24280820230051428 29/08/2023 Amarjit kaur 2619005WL003374 Amarjit kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078610447 Amarjit kaur ()
23 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24280820230051430 29/08/2023 Balwinder Kaur 2619005WL003374 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078610446 Balwinder Kaur ()
24 MOHALI PB-19-005-052-001/183
(GIGA MAZRA) 		2619005000NRG24280820230051392 29/08/2023 Davinder Singh 2619005WL003370 Davinder Singh 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078610437 Davinder Singh ()
25 MOHALI PB-19-005-052-001/184
(GIGA MAZRA) 		2619005000NRG24280820230051393 29/08/2023 Paramjit Singh 2619005WL003370 Paramjit Singh 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078610436 Paramjit Singh ()
26 MOHALI PB-19-005-113-001/56
(SANETA) 		2619005000NRG24280820230051324 29/08/2023 koshni 2619005WL003366 koshni 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078610434 koshni ()
27 MOHALI PB-19-005-113-001/90
(SANETA) 		2619005000NRG24280820230051327 29/08/2023 paramjit kaur 2619005WL003366 paramjit kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078610435 paramjit kaur ()
28 MOHALI PB-19-005-129-001/13
(CHACHU MAJRA) 		2619005000NRG24280820230051171 29/08/2023 Birampal 2619005WL003357 Birampal 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5078610433 Birampal ()
SubTotal 5757 5757
29 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24280820230051163 29/08/2023 kuldip kaur 2619005WL003356 kuldip kaur 00354 PUNB0458200 909 909 Processed 02/09/2023 5078610432 kuldip kaur ()
30 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24280820230051410 29/08/2023 GAMMO 2619005WL003372 GAMMO 00354 PUNB0458200 606 606 Processed 02/09/2023 5078610449 GAMMO ()
SubTotal 1515 1515
31 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24280820230051336 29/08/2023 Mandeep Kaur 2619005WL003367 Mandeep Kaur 00354 PUNB0916900 303 303 Processed 02/09/2023 5078610448 Mandeep Kaur ()
SubTotal 303 303
32 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24280820230051207 29/08/2023 KAKA singh 2619005WL003360 KAKA singh 00415 SBIN0011836 303 303 Processed 02/09/2023 5078610438 MR KAKA SINGH SO SANTA SINGH ()
SubTotal 303 303
33 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24280820230051403 29/08/2023 Poonam Rani 2619005WL003372 Poonam Rani 00462 UCBA0000523 303 303 Processed 02/09/2023 5078610456 POONAM WO JATINDER SINGH ()
34 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24280820230051404 29/08/2023 Seema Rani 2619005WL003372 Seema Rani 00462 UCBA0000523 606 606 Processed 02/09/2023 5078610455 SEEMA RANI ()
SubTotal 909 909
35 MOHALI PB-19-005-061-001/36
(KAMBALI) 		2619005000NRG24280820230051223 29/08/2023 Balwinder Kaur 2619005WL003361 Balwinder Kaur 00468 UBIN0573906 606 606 Processed 02/09/2023 5078610439 Balwinder Kaur ()
SubTotal 606 606
36 MOHALI PB-19-006-046-001/316
(JUJHAR NAGAR) 		2619006000NRG24280820230051099 29/08/2023 Renu 2619006WL003354 Renu 00468 UBIN0929425 909 909 Processed 02/09/2023 5078610440 Renu ()
37 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24280820230051100 29/08/2023 Surjit Kaur 2619006WL003354 Surjit Kaur 00468 UBIN0929425 909 909 Processed 02/09/2023 5078610457 Surjit Kaur ()
38 MOHALI PB-19-006-046-001/331
(JUJHAR NAGAR) 		2619006000NRG24280820230051102 29/08/2023 Mahindero Devi 2619006WL003354 Mahindero Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078610444 Mahindero Devi ()
39 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24280820230051115 29/08/2023 Durga Lal Jadav 2619006WL003354 Durga Lal Jadav 00468 UBIN0929425 909 909 Processed 02/09/2023 5078610442 Durga Lal Jadav ()
40 MOHALI PB-19-006-046-001/452
(JUJHAR NAGAR) 		2619006000NRG24280820230051116 29/08/2023 Inglish Devi 2619006WL003354 Inglish Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078610443 Inglish Devi ()
41 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24280820230051118 29/08/2023 Lalita Devi 2619006WL003354 Lalita Devi 00468 UBIN0929425 909 909 Processed 02/09/2023 5078610441 Lalita Devi ()
SubTotal 5454 5454
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_290823FTO_48423 AXIS BANK UTIB0001653 CHAU MAJRA 606
2 MOHALI PB2619008_290823FTO_48423 Bank of Baroda BARB0BHAGMA Bhago Majra 2121
3 MOHALI PB2619008_290823FTO_48423 Canara Bank CNRB0002054 PANJOKHRA 606
4 MOHALI PB2619008_290823FTO_48423 Central Bank Of India CBIN0284299 MAULI BAIDWAN 909
5 MOHALI PB2619008_290823FTO_48423 Indian Bank IDIB000J047 JUJHAR NAGAR 7272
6 MOHALI PB2619008_290823FTO_48423 Indian Bank IDIB000P637 MOHALI Phase I 909
7 MOHALI PB2619008_290823FTO_48423 Punjab & Sind Bank PSIB0000230 Manauli 1212
8 MOHALI PB2619008_290823FTO_48423 Punjab & Sind Bank PSIB0020985 SANETA 909
9 MOHALI PB2619008_290823FTO_48423 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1515
10 MOHALI PB2619008_290823FTO_48423 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
11 MOHALI PB2619008_290823FTO_48423 Punjab Gramin Bank PUNB0PGB003 Saneta 1818
12 MOHALI PB2619008_290823FTO_48423 Punjab National Bank PUNB0458200 LANDRAN 1515
13 MOHALI PB2619008_290823FTO_48423 Punjab National Bank PUNB0916900 Daun Kharar Patiala 303
14 MOHALI PB2619008_290823FTO_48423 State Bank of India SBIN0011836 LANDRAN 303
15 MOHALI PB2619008_290823FTO_48423 UCO Bank UCBA0000523 LANDRAN 909
16 MOHALI PB2619008_290823FTO_48423 Union Bank of India UBIN0573906 PUNJAB MANDI BOARD MOHALI 606
17 MOHALI PB2619008_290823FTO_48423 Union Bank of India UBIN0929425 Jujharnagar 5454

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