Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:07 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_190423FTO_3586
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-19-005-073-001/49
(MAJATRI) 		2619005000NRG24190420230001900 19/04/2023 Jaswinder Kaur 2619005WL000197 Jaswinder Kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638078096 Jaswinder Kaur ()
2 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24190420230001952 19/04/2023 Baljinder kaur 2619005WL000200 Baljinder kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1638078097 Baljinder kaur ()
SubTotal 2727 2727
3 KHARAR PB-19-005-071-001/57
(MAGER) 		2619005000NRG24190420230001920 19/04/2023 Paramjit kaur 2619005WL000198 Paramjit kaur 00045 BARB0KHARAR 1515 1515 Processed 17/05/2023 1638078085 Paramjit kaur ()
SubTotal 1515 1515
4 KHARAR PB-19-005-073-001/15
(MAJATRI) 		2619005000NRG24190420230001891 19/04/2023 ravinder kaur 2619005WL000197 ravinder kaur 00152 HDFC0002767 1818 1818 Processed 17/05/2023 1638078086 ravinder kaur ()
SubTotal 1818 1818
5 KHARAR PB-19-005-085-001/67
(NABIPUR) 		2619005000NRG24190420230001878 19/04/2023 Dalveer kaur 2619005WL000196 Dalveer kaur 00152 HDFC0003601 2121 2121 Processed 17/05/2023 1638078087 Dalveer kaur ()
SubTotal 2121 2121
6 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24190420230001949 19/04/2023 PARAMJIT KAUR 2619005WL000199 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638078095 PARAMJIT KAUR ()
7 KHARAR PB-19-005-073-001/164
(MAJATRI) 		2619005000NRG24190420230001897 19/04/2023 KULVIR KAUR 2619005WL000197 KULVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638078092 KULVIR KAUR ()
8 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24190420230001902 19/04/2023 Charanjit kaur 2619005WL000197 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078090 Charanjit kaur ()
9 KHARAR PB-19-005-085-001/154
(NABIPUR) 		2619005000NRG24190420230001864 19/04/2023 KAMLA DEVI 2619005WL000196 KAMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638078094 KAMLA DEVI ()
10 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24190420230001961 19/04/2023 Nazia 2619005WL000200 Nazia 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638078091 Nazia ()
11 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24190420230001962 19/04/2023 HARBHAJAN SINGH 2619005WL000200 HARBHAJAN SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638078093 HARBHAJAN SINGH ()
12 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24190420230001966 19/04/2023 MANPREET KAUR 2619005WL000200 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638078089 MANPREET KAUR ()
SubTotal 10605 10605
13 KHARAR PB-19-005-071-001/20
(MAGER) 		2619005000NRG24190420230001912 19/04/2023 DALJIT KAUR 2619005WL000198 DALJIT KAUR 00354 PUNB0026600 1515 1515 Processed 17/05/2023 1638078088 DALJIT KAUR ()
SubTotal 1515 1515
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190423FTO_3586 AXIS BANK UTIB0002167 MAJAT 2727
2 KHARAR PB2619005_190423FTO_3586 Bank of Baroda BARB0KHARAR Kharar 1515
3 KHARAR PB2619005_190423FTO_3586 HDFC HDFC0002767 CHUNI KALAN 1818
4 KHARAR PB2619005_190423FTO_3586 HDFC HDFC0003601 Kamali 2121
5 KHARAR PB2619005_190423FTO_3586 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2424
6 KHARAR PB2619005_190423FTO_3586 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8181
7 KHARAR PB2619005_190423FTO_3586 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515

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