Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:46:26 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_130723APB_FTO_32406
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-19-005-007-001/120
(BAJHERI) 		2619005000NRG24130720230030282 13/07/2023 DILBAG SINGH 2619005WL002013 DILBAG SINGH 00152 HDFC0000812 1212 1212 Processed 20/07/2023 3602384609 Dalbagh Singh THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1212 1212
2 KHARAR PB-19-005-007-001/86
(BAJHERI) 		2619005000NRG24130720230030301 13/07/2023 HARJIT KAUR 2619005WL002013 HARJIT KAUR 00349 PSIB0000042 1212 1212 Processed 20/07/2023 3602384614 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
3 KHARAR PB-19-005-007-001/145
(BAJHERI) 		2619005000NRG24130720230030283 13/07/2023 HARPAL KAUR 2619005WL002013 HARPAL KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602384592 JAGIR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-007-001/148
(BAJHERI) 		2619005000NRG24130720230030284 13/07/2023 PARVEEN 2619005WL002013 PARVEEN 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384593 PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-007-001/150
(BAJHERI) 		2619005000NRG24130720230030285 13/07/2023 KAMALJEET KAUR 2619005WL002013 KAMALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384604 KAMALJIT KAUR WO NARINDER KHAN PUNJAB NATIONAL BANK(508568)
6 KHARAR PB-19-005-007-001/151
(BAJHERI) 		2619005000NRG24130720230030286 13/07/2023 sher kaur 2619005WL002013 sher kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384601 SHER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHARAR PB-19-005-007-001/152
(BAJHERI) 		2619005000NRG24130720230030287 13/07/2023 JASMER KAUR 2619005WL002013 JASMER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384596 JASMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHARAR PB-19-005-007-001/153
(BAJHERI) 		2619005000NRG24130720230030288 13/07/2023 MANJIT KAUR 2619005WL002013 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602384603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 KHARAR PB-19-005-007-001/154
(BAJHERI) 		2619005000NRG24130720230030289 13/07/2023 RAJINA 2619005WL002013 RAJINA 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384597 MRS RAJINA RAJINA STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-007-001/164
(BAJHERI) 		2619005000NRG24130720230030290 13/07/2023 amarjit kaur 2619005WL002013 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384595 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHARAR PB-19-005-007-001/169
(BAJHERI) 		2619005000NRG24130720230030291 13/07/2023 CHARNO 2619005WL002013 CHARNO 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384598 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHARAR PB-19-005-007-001/178
(BAJHERI) 		2619005000NRG24130720230030292 13/07/2023 Amarjit Kaur 2619005WL002013 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384594 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
13 KHARAR PB-19-005-007-001/183
(BAJHERI) 		2619005000NRG24130720230030293 13/07/2023 Saroj Pal 2619005WL002013 Saroj Pal 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602384602 SAROJ PAL PUNJAB NATIONAL BANK(508568)
14 KHARAR PB-19-005-007-001/187
(BAJHERI) 		2619005000NRG24130720230030294 13/07/2023 Rani 2619005WL002013 Rani 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384599 Mrs. RANI W/O MALKIT KHAN CENTRAL BANK OF INDIA(607115)
15 KHARAR PB-19-005-007-001/188
(BAJHERI) 		2619005000NRG24130720230030295 13/07/2023 Sukhwinder Kaur 2619005WL002013 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602384600 SUKHWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-068-001/164
(MACHLI KALAN) 		2619005000NRG24130720230030827 13/07/2023 SATWANTI DEVI 2619005WL002042 SATWANTI DEVI 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602384611 SATWANTI W/O DALDHIR SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-068-001/264
(MACHLI KALAN) 		2619005000NRG24130720230030851 13/07/2023 Gurmail Kaur 2619005WL002043 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384591 GURMAIL KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24130720230030852 13/07/2023 Chotta Singh 2619005WL002043 Chotta Singh 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384589 CHHOTA SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-068-001/266
(MACHLI KALAN) 		2619005000NRG24130720230030853 13/07/2023 Nirmla Devi 2619005WL002043 Nirmla Devi 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384588 NIRMALA DEVI W/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-068-001/268
(MACHLI KALAN) 		2619005000NRG24130720230030854 13/07/2023 Surinder kaur 2619005WL002043 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384590 SURINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-068-001/269
(MACHLI KALAN) 		2619005000NRG24130720230030855 13/07/2023 Sona Devi 2619005WL002043 Sona Devi 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602384605 SONA DEVI WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
22 KHARAR PB-19-005-007-001/63
(BAJHERI) 		2619005000NRG24130720230030300 13/07/2023 JASVINDER KAUR 2619005WL002013 JASVINDER KAUR 00354 PUNB0026600 1212 1212 Processed 20/07/2023 3602384610 JASVINDER KAUR WOF SWARAN SINGH UCO BANK(607066)
SubTotal 1212 1212
23 KHARAR PB-19-005-007-001/49
(BAJHERI) 		2619005000NRG24130720230030297 13/07/2023 AJMER KAUR 2619005WL002013 AJMER KAUR 00415 SBIN0050084 1212 1212 Processed 20/07/2023 3602384607 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHARAR PB-19-005-007-001/57
(BAJHERI) 		2619005000NRG24130720230030299 13/07/2023 NARESH RANI 2619005WL002013 NARESH RANI 00415 SBIN0050084 1212 1212 Processed 20/07/2023 3602384606 NARESH RANI WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
25 KHARAR PB-19-005-007-001/37
(BAJHERI) 		2619005000NRG24130720230030296 13/07/2023 NIRMAL KAUR 2619005WL002013 NIRMAL KAUR 00462 UCBA0002190 1212 1212 Processed 20/07/2023 3602384613 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
26 KHARAR PB-19-005-007-001/55
(BAJHERI) 		2619005000NRG24130720230030298 13/07/2023 JASVIR KAUR 2619005WL002013 JASVIR KAUR 00462 UCBA0002190 606 606 Processed 20/07/2023 3602384612 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 KHARAR PB-19-005-007-001/91
(BAJHERI) 		2619005000NRG24130720230030303 13/07/2023 Surinder kaur 2619005WL002013 Surinder kaur 00462 UCBA0002190 1212 1212 Processed 20/07/2023 3602384608 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_130723APB_FTO_32406 HDFC HDFC0000812 KHARAR - PUNJAB 1212
2 KHARAR PB2619005_130723APB_FTO_32406 Punjab & Sind Bank PSIB0000042 KHARAR 1212
3 KHARAR PB2619005_130723APB_FTO_32406 Punjab Gramin Bank PUNB0PGB003 Garranga 1212
4 KHARAR PB2619005_130723APB_FTO_32406 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 909
5 KHARAR PB2619005_130723APB_FTO_32406 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18483
6 KHARAR PB2619005_130723APB_FTO_32406 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1212
7 KHARAR PB2619005_130723APB_FTO_32406 State Bank of India SBIN0050084 KHARAR 2424
8 KHARAR PB2619005_130723APB_FTO_32406 UCO Bank UCBA0002190 KHARAR 3030

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