Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:07:33 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_220623APB_FTO_24942

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-19-005-144-001/5 (SINGHPURA)

2619005000NRG24220620230021034

22/06/2023

RANI

2619005WL001524

RANI

00078

CNRB0003509

909

909

Processed

27/06/2023

2797909476

RAJ RANI

CANARA BANK(508532)

SubTotal

909

909

2

KHARAR

PB-19-005-142-001/101 (RASANHERI)

2619005000NRG24220620230021038

22/06/2023

SURJIT KAUR

2619005WL001525

SURJIT KAUR

00152

HDFC0003578

1515

1515

Processed

27/06/2023

2797909477

SURJIT KAUR

HDFC BANK LTD(607152)

SubTotal

1515

1515

3

KHARAR

PB-19-005-144-001/29 (SINGHPURA)

2619005000NRG24220620230021029

22/06/2023

SUKHWINDER KAUR

2619005WL001524

SUKHWINDER KAUR

00349

PSIB0000194

1212

1212

Processed

27/06/2023

2797909491

SUKHWINDER KAUR W/O MAHINDER SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

1212

1212

4

KHARAR

PB-19-005-067-001/35 (MACHI PUR)

2619005000NRG24220620230021050

22/06/2023

GURMAIL SINGH

2619005WL001526

GURMAIL SINGH

00352

PUNB0PGB003

1818

1818

Processed

27/06/2023

2797909478

SUKHWINDER KAUR WO GURMEL SINGH

PUNJAB GRAMIN BANK(607138)

5

KHARAR

PB-19-005-131-001/7 (GABE MAJRA)

2619005000NRG24220620230021037

22/06/2023

gagandeep singh

2619005WL001525

gagandeep singh

00352

PUNB0PGB003

1515

1515

Processed

27/06/2023

2797909479

GAGANDEEP SINGH S/O BALBIR SINGH

PUNJAB GRAMIN BANK(607138)

6

KHARAR

PB-19-005-142-001/119 (RASANHERI)

2619005000NRG24220620230021040

22/06/2023

Kuldeep Kaur

2619005WL001525

Kuldeep Kaur

00352

PUNB0PGB003

1212

1212

Processed

27/06/2023

2797909480

KULDEEP KAUR WO AVTAR SINGH

PUNJAB NATIONAL BANK(508568)

7

KHARAR

PB-19-005-142-001/64 (RASANHERI)

2619005000NRG24220620230021042

22/06/2023

MANJIT BEGAM

2619005WL001525

MANJIT BEGAM

00352

PUNB0PGB003

1212

1212

Processed

27/06/2023

2797909486

MANJIT BEGAM WO AVTAR SINGH

UCO BANK(607066)

8

KHARAR

PB-19-005-142-001/74 (RASANHERI)

2619005000NRG24220620230021043

22/06/2023

SURJAN SINGH

2619005WL001525

SURJAN SINGH

00352

PUNB0PGB003

1515

1515

Processed

27/06/2023

2797909485

SURJAN SINGH S/O CHANAN SINGH

PUNJAB GRAMIN BANK(607138)

9

KHARAR

PB-19-005-142-001/76 (RASANHERI)

2619005000NRG24220620230021044

22/06/2023

KULDEEP KAUR

2619005WL001525

KULDEEP KAUR

00352

PUNB0PGB003

1515

1515

Processed

27/06/2023

2797909481

KULDEEP KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KHARAR

PB-19-005-144-001/36 (SINGHPURA)

2619005000NRG24220620230021031

22/06/2023

JASPAL KAUR

2619005WL001524

JASPAL KAUR

00352

PUNB0PGB003

1818

1818

Processed

27/06/2023

2797909483

MRS JASPAL KAUR WO ANIL KUMAR

STATE BANK OF INDIA(508548)

11

KHARAR

PB-19-005-144-001/8 (SINGHPURA)

2619005000NRG24220620230021035

22/06/2023

GURMET KAUR

2619005WL001524

GURMET KAUR

00352

PUNB0PGB003

1818

1818

Processed

27/06/2023

2797909484

GURMEET KAUR W/O HARMESH KUMAR

PUNJAB GRAMIN BANK(607138)

12

KHARAR

PB-19-005-144-001/9 (SINGHPURA)

2619005000NRG24220620230021036

22/06/2023

ANGREJO

2619005WL001524

ANGREJO

00352

PUNB0PGB003

1818

1818

Processed

27/06/2023

2797909482

ANGREJO W/O SOHAN LAL

PUNJAB GRAMIN BANK(607138)

SubTotal

14241

14241

13

KHARAR

PB-19-005-144-001/10 (SINGHPURA)

2619005000NRG24220620230021026

22/06/2023

KARISTA DEVI

2619005WL001524

KARISTA DEVI

00354

PUNB0027900

1818

1818

Processed

27/06/2023

2797909493

KRISHNA DEVI

PUNJAB NATIONAL BANK(508568)

14

KHARAR

PB-19-005-144-001/20 (SINGHPURA)

2619005000NRG24220620230021028

22/06/2023

MOHAN KAUR

2619005WL001524

MOHAN KAUR

00354

PUNB0027900

1818

1818

Processed

27/06/2023

2797909492

MOHAN KAUR W/O GURNAM SINGH

PUNJAB GRAMIN BANK(607138)

SubTotal

3636

3636

15

KHARAR

PB-19-005-067-001/18 (MACHI PUR)

2619005000NRG24220620230021045

22/06/2023

BABLI KAUR

2619005WL001526

BABLI KAUR

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909503

BABLI KAUR

PUNJAB NATIONAL BANK(508568)

16

KHARAR

PB-19-005-067-001/20 (MACHI PUR)

2619005000NRG24220620230021046

22/06/2023

RIMPI

2619005WL001526

RIMPI

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909501

RIMPI W/O BALDEEP SINGH

PUNJAB NATIONAL BANK(508568)

17

KHARAR

PB-19-005-067-001/25 (MACHI PUR)

2619005000NRG24220620230021047

22/06/2023

CHARANJIT KAUR

2619005WL001526

CHARANJIT KAUR

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909502

CHARANJIT KAUR W/O PARAMJIT SINGH

PUNJAB NATIONAL BANK(508568)

18

KHARAR

PB-19-005-067-001/27 (MACHI PUR)

2619005000NRG24220620230021048

22/06/2023

JASBIR KAUR

2619005WL001526

JASBIR KAUR

00354

PUNB0066400

1515

1515

Processed

27/06/2023

2797909504

JASVIR KAUR W/O DILBAGH SINGH

PUNJAB NATIONAL BANK(508568)

19

KHARAR

PB-19-005-067-001/36 (MACHI PUR)

2619005000NRG24220620230021051

22/06/2023

JAGTAR SINGH

2619005WL001526

JAGTAR SINGH

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909495

JAGTAR SINGH S/O SHER SINGH

PUNJAB NATIONAL BANK(508568)

20

KHARAR

PB-19-005-067-001/38 (MACHI PUR)

2619005000NRG24220620230021052

22/06/2023

SARABJIT KAUR

2619005WL001526

SARABJIT KAUR

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909497

SARABJEET KAUR WO GURMEET SINGH

PUNJAB GRAMIN BANK(607138)

21

KHARAR

PB-19-005-067-001/41 (MACHI PUR)

2619005000NRG24220620230021053

22/06/2023

GURMEET KAUR

2619005WL001526

GURMEET KAUR

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909490

GURMEET KAUR W/O SURMUKH SINGH

PUNJAB NATIONAL BANK(508568)

22

KHARAR

PB-19-005-067-001/42 (MACHI PUR)

2619005000NRG24220620230021054

22/06/2023

AMARJIT KAUR

2619005WL001526

AMARJIT KAUR

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909500

AMARJIT KAUR W/O RAJ SINGH

PUNJAB NATIONAL BANK(508568)

23

KHARAR

PB-19-005-067-001/43 (MACHI PUR)

2619005000NRG24220620230021055

22/06/2023

BHUPINDER KAUR

2619005WL001526

BHUPINDER KAUR

00354

PUNB0066400

1818

1818

Processed

27/06/2023

2797909498

BHUPINDER KAUR W/O BALJEET SINGH

PUNJAB NATIONAL BANK(508568)

24

KHARAR

PB-19-005-067-001/59 (MACHI PUR)

2619005000NRG24220620230021056

22/06/2023

BHINDER KAUR

2619005WL001526

BHINDER KAUR

00354

PUNB0066400

1515

1515

Processed

27/06/2023

2797909496

BHINDER KAUR W/O JANG SINGH & C.D.O.P KH

PUNJAB NATIONAL BANK(508568)

25

KHARAR

PB-19-005-067-001/7 (MACHI PUR)

2619005000NRG24220620230021057

22/06/2023

GEETA KAUR

2619005WL001526

GEETA KAUR

00354

PUNB0066400

1515

1515

Processed

27/06/2023

2797909499

GEETA RANI W/O GURMAIL SINGH

PUNJAB GRAMIN BANK(607138)

26

KHARAR

PB-19-005-067-001/8 (MACHI PUR)

2619005000NRG24220620230021059

22/06/2023

Jaspal singh

2619005WL001526

Jaspal singh

00354

PUNB0066400

1515

1515

Processed

27/06/2023

2797909489

JASPAL SINGH S/O JOGINDER SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

20604

20604

27

KHARAR

PB-19-005-142-001/113 (RASANHERI)

2619005000NRG24220620230021039

22/06/2023

RAJINDER KAUR

2619005WL001525

RAJINDER KAUR

00415

SBIN0050084

1515

1515

Processed

27/06/2023

2797909488

MRS RAJINDER KAUR

STATE BANK OF INDIA(508548)

28

KHARAR

PB-19-005-142-001/16 (RASANHERI)

2619005000NRG24220620230021041

22/06/2023

SUKHWINDER kaur

2619005WL001525

SUKHWINDER kaur

00415

SBIN0050084

1515

1515

Processed

27/06/2023

2797909487

SUKHWINDER KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3030

3030

29

KHARAR

PB-19-005-144-001/44 (SINGHPURA)

2619005000NRG24220620230021032

22/06/2023

Paramjit Kaur

2619005WL001524

Paramjit Kaur

00415

SBIN0050085

1818

1818

Processed

27/06/2023

2797909505

MRS PARAMJEET KAUR

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

30

KHARAR

PB-19-005-144-001/45 (SINGHPURA)

2619005000NRG24220620230021033

22/06/2023

Gurdeep Kaur

2619005WL001524

Gurdeep Kaur

00462

UCBA0000437

1818

1818

Processed

27/06/2023

2797909494

GURDEEP KAUR W/O SUKHWINDER SINGH

UCO BANK(607066)

SubTotal

1818

1818

Total

48783

48783

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_220623APB_FTO_24942	Canara Bank	CNRB0003509	KURALI	909
2	KHARAR	PB2619005_220623APB_FTO_24942	HDFC	HDFC0003578	JHANJERI	1515
3	KHARAR	PB2619005_220623APB_FTO_24942	Punjab & Sind Bank	PSIB0000194	KURALI	1212
4	KHARAR	PB2619005_220623APB_FTO_24942	Punjab Gramin Bank	PUNB0PGB003	JHANJERI	6969
5	KHARAR	PB2619005_220623APB_FTO_24942	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	7272
6	KHARAR	PB2619005_220623APB_FTO_24942	Punjab National Bank	PUNB0027900	KURALI MAIN	3636
7	KHARAR	PB2619005_220623APB_FTO_24942	Punjab National Bank	PUNB0066400	GHARUAN	20604
8	KHARAR	PB2619005_220623APB_FTO_24942	State Bank of India	SBIN0050084	KHARAR	3030
9	KHARAR	PB2619005_220623APB_FTO_24942	State Bank of India	SBIN0050085	KURALI	1818
10	KHARAR	PB2619005_220623APB_FTO_24942	UCO Bank	UCBA0000437	SINGH BHAGWANTPURA	1818

Download In Excel