Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:50 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_140323FTO_112817
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) 		2619005000NRG23140320230074402 14/03/2023 Shivji Prasad 2619005WL007202 Shivji Prasad 00032 UTIB0001676 282 282 Processed 03/04/2023 0494176859 Shivji Prasad ()
2 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG23140320230074403 14/03/2023 Shivji Prasad 2619005WL007202 Shivji Prasad 00032 UTIB0001676 1692 1692 Processed 03/04/2023 0494176857 Shivji Prasad ()
3 MOHALI PB-19-005-009-001/67
(BALIALI) 		2619005000NRG23140320230074404 14/03/2023 Shivji Prasad 2619005WL007202 Shivji Prasad 00032 UTIB0001676 1128 1128 Processed 03/04/2023 0494176858 Shivji Prasad ()
4 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG23140320230074405 14/03/2023 Ajit Kumar 2619005WL007202 Ajit Kumar 00032 UTIB0001676 1128 1128 Processed 03/04/2023 0494176861 Ajit Kumar ()
5 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG23140320230074406 14/03/2023 Ajit Kumar 2619005WL007202 Ajit Kumar 00032 UTIB0001676 1410 1410 Processed 03/04/2023 0494176862 Ajit Kumar ()
6 MOHALI PB-19-005-009-001/68
(BALIALI) 		2619005000NRG23140320230074407 14/03/2023 Ajit Kumar 2619005WL007202 Ajit Kumar 00032 UTIB0001676 282 282 Processed 03/04/2023 0494176860 Ajit Kumar ()
SubTotal 5922 5922
7 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG23140320230074394 14/03/2023 nabu sah 2619005WL007202 nabu sah 00089 CBIN0284314 1128 1128 Processed 03/04/2023 0494176864 nabu sah ()
8 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG23140320230074395 14/03/2023 nabu sah 2619005WL007202 nabu sah 00089 CBIN0284314 1692 1692 Processed 03/04/2023 0494176865 nabu sah ()
9 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG23140320230074396 14/03/2023 nabu sah 2619005WL007202 nabu sah 00089 CBIN0284314 282 282 Processed 03/04/2023 0494176863 nabu sah ()
SubTotal 3102 3102
10 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG23140320230074381 14/03/2023 SHANTI DEVI 2619005WL007199 SHANTI DEVI 00176 IDIB000A184 1128 1128 Processed 03/04/2023 0494176866 SHANTI DEVI ()
11 MOHALI PB-19-005-052-001/9
(GIGA MAZRA) 		2619005000NRG23140320230074382 14/03/2023 SHANTI DEVI 2619005WL007199 SHANTI DEVI 00176 IDIB000A184 846 846 Processed 03/04/2023 0494176867 SHANTI DEVI ()
SubTotal 1974 1974
12 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG23140320230074176 14/03/2023 Kamla Devi 2619006WL007198 Kamla Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0494176868 Kamla Devi ()
13 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG23140320230074177 14/03/2023 Kamla Devi 2619006WL007198 Kamla Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0494176869 Kamla Devi ()
14 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG23140320230074193 14/03/2023 Preeto Devi 2619006WL007198 Preeto Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0494176874 Preeto Devi ()
15 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG23140320230074194 14/03/2023 Preeto Devi 2619006WL007198 Preeto Devi 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0494176872 Preeto Devi ()
16 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG23140320230074195 14/03/2023 Preeto Devi 2619006WL007198 Preeto Devi 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0494176873 Preeto Devi ()
17 MOHALI PB-19-006-046-001/188
(JUJHAR NAGAR) 		2619006000NRG23140320230074196 14/03/2023 Preeto Devi 2619006WL007198 Preeto Devi 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0494176871 Preeto Devi ()
18 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG23140320230074202 14/03/2023 Rekha Rani 2619006WL007198 Rekha Rani 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0494176837 Rekha Rani ()
19 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG23140320230074230 14/03/2023 Prit Kaur 2619006WL007198 Prit Kaur 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0494176875 Prit Kaur ()
20 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG23140320230074231 14/03/2023 Prit Kaur 2619006WL007198 Prit Kaur 00176 IDIB000J047 1410 1410 Processed 03/04/2023 0494176877 Prit Kaur ()
21 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG23140320230074232 14/03/2023 Prit Kaur 2619006WL007198 Prit Kaur 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0494176878 Prit Kaur ()
22 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619006000NRG23140320230074233 14/03/2023 Prit Kaur 2619006WL007198 Prit Kaur 00176 IDIB000J047 1692 1692 Processed 03/04/2023 0494176876 Prit Kaur ()
23 MOHALI PB-19-006-046-001/352
(JUJHAR NAGAR) 		2619006000NRG23140320230074272 14/03/2023 Gian kaur 2619006WL007198 Gian kaur 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0494176879 Gian kaur ()
24 MOHALI PB-19-006-046-001/380
(JUJHAR NAGAR) 		2619006000NRG23140320230074291 14/03/2023 Anu 2619006WL007198 Anu 00176 IDIB000J047 282 282 Processed 03/04/2023 0494176835 Anu ()
25 MOHALI PB-19-006-046-001/4
(JUJHAR NAGAR) 		2619006000NRG23140320230074296 14/03/2023 Balwinder Singh 2619006WL007198 Balwinder Singh 00176 IDIB000J047 282 282 Processed 03/04/2023 0494176870 Balwinder Singh ()
26 MOHALI PB-19-006-046-001/438
(JUJHAR NAGAR) 		2619006000NRG23140320230074433 14/03/2023 Rahul Dev 2619006WL007204 Rahul Dev 00176 IDIB000J047 1128 1128 Processed 03/04/2023 0494176836 Rahul Dev ()
SubTotal 17766 17766
27 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG23140320230074368 14/03/2023 Kuldeep Kaur 2619005WL007199 Kuldeep Kaur 00349 PSIB0020985 846 846 Processed 03/04/2023 0494176839 Kuldeep Kaur ()
28 MOHALI PB-19-005-052-001/156
(GIGA MAZRA) 		2619005000NRG23140320230074369 14/03/2023 Kuldeep Kaur 2619005WL007199 Kuldeep Kaur 00349 PSIB0020985 846 846 Processed 03/04/2023 0494176838 Kuldeep Kaur ()
SubTotal 1692 1692
29 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG23140320230074337 14/03/2023 parmjeet kaur 2619005WL007199 parmjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176841 parmjeet kaur ()
30 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG23140320230074344 14/03/2023 ranjit kaur 2619005WL007199 ranjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176845 ranjit kaur ()
31 MOHALI PB-19-005-052-001/155
(GIGA MAZRA) 		2619005000NRG23140320230074367 14/03/2023 Paramjit Kaur 2619005WL007199 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494176844 Paramjit Kaur ()
32 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG23140320230074372 14/03/2023 Manjit Kaur 2619005WL007199 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494176843 Manjit Kaur ()
33 MOHALI PB-19-005-052-001/166
(GIGA MAZRA) 		2619005000NRG23140320230074373 14/03/2023 Balvir Kaur 2619005WL007199 Balvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494176842 Balvir Kaur ()
34 MOHALI PB-19-005-052-001/168
(GIGA MAZRA) 		2619005000NRG23140320230074374 14/03/2023 Kuldeep Kaur 2619005WL007199 Kuldeep Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494176840 Kuldeep Kaur ()
SubTotal 3948 3948
35 MOHALI PB-19-005-029-001/29
(CHIUAR HERI) 		2619005000NRG23140320230074388 14/03/2023 DEYAAL KAUR 2619005WL007200 DEYAAL KAUR 00415 SBIN0012209 282 282 Processed 03/04/2023 0494176846 SUKHBIR SINGH ()
36 MOHALI PB-19-005-029-001/41
(CHIUAR HERI) 		2619005000NRG23140320230074390 14/03/2023 manpreet kaur 2619005WL007200 manpreet kaur 00415 SBIN0012209 282 282 Processed 03/04/2023 0494176847 MRS MANPREET KAUR ()
SubTotal 564 564
37 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG23140320230074420 14/03/2023 SUKHWINDER KAUR 2619005WL007203 SUKHWINDER KAUR 00462 UCBA0000523 1692 1692 Processed 03/04/2023 0494176856 SUKHWINDER KAUR ()
SubTotal 1692 1692
38 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG23140320230074215 14/03/2023 Manjit Kaur 2619006WL007198 Manjit Kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0494176855 Manjit Kaur ()
39 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG23140320230074216 14/03/2023 Manjit Kaur 2619006WL007198 Manjit Kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0494176853 Manjit Kaur ()
40 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG23140320230074217 14/03/2023 Manjit Kaur 2619006WL007198 Manjit Kaur 00468 UBIN0929425 1692 1692 Processed 03/04/2023 0494176852 Manjit Kaur ()
41 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619006000NRG23140320230074218 14/03/2023 Manjit Kaur 2619006WL007198 Manjit Kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0494176854 Manjit Kaur ()
42 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG23140320230074255 14/03/2023 Surjit Kaur 2619006WL007198 Surjit Kaur 00468 UBIN0929425 564 564 Processed 03/04/2023 0494176851 Surjit Kaur ()
43 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG23140320230074283 14/03/2023 Sakim kaur 2619006WL007198 Sakim kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0494176850 Sakim kaur ()
44 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG23140320230074284 14/03/2023 Sakim kaur 2619006WL007198 Sakim kaur 00468 UBIN0929425 1410 1410 Processed 03/04/2023 0494176849 Sakim kaur ()
45 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619006000NRG23140320230074285 14/03/2023 Sakim kaur 2619006WL007198 Sakim kaur 00468 UBIN0929425 1128 1128 Processed 03/04/2023 0494176848 Sakim kaur ()
SubTotal 9870 9870
Total 46530 46530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_140323FTO_112817 AXIS BANK UTIB0001676 BALLO MAJRA 5922
2 MOHALI PB2619008_140323FTO_112817 Central Bank Of India CBIN0284314 Kharar 3102
3 MOHALI PB2619008_140323FTO_112817 Indian Bank IDIB000A184 ABRAWAN 1974
4 MOHALI PB2619008_140323FTO_112817 Indian Bank IDIB000J047 JUJHAR NAGAR 17766
5 MOHALI PB2619008_140323FTO_112817 Punjab & Sind Bank PSIB0020985 SANETA 1692
6 MOHALI PB2619008_140323FTO_112817 Punjab Gramin Bank PUNB0PGB003 Gigemajra 1692
7 MOHALI PB2619008_140323FTO_112817 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
8 MOHALI PB2619008_140323FTO_112817 State Bank of India SBIN0012209 KANDALA 564
9 MOHALI PB2619008_140323FTO_112817 UCO Bank UCBA0000523 LANDRAN 1692
10 MOHALI PB2619008_140323FTO_112817 Union Bank of India UBIN0929425 Jujharnagar 9870

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