Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_280823APB_FTO_48087
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-19-005-106-001/10
(RURKI) 		2619005000NRG24280820230051023 28/08/2023 Jaswinder Kaur 2619005WL003351 Jaswinder Kaur 00045 BARB0KHARAR 1818 1818 Processed 03/09/2023 5083033635 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
2 KHARAR PB-19-005-106-001/95
(RURKI) 		2619005000NRG24280820230051053 28/08/2023 Ranjit Kaur 2619005WL003351 Ranjit Kaur 00078 CNRB0003547 1818 1818 Processed 02/09/2023 5083033619 RANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 KHARAR PB-19-005-106-001/104
(RURKI) 		2619005000NRG24280820230051026 28/08/2023 RAJINDER KAUR 2619005WL003351 RAJINDER KAUR 00152 HDFC0003161 1818 1818 Processed 02/09/2023 5083033627 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHARAR PB-19-005-106-001/105
(RURKI) 		2619005000NRG24280820230051027 28/08/2023 charan Kaur 2619005WL003351 charan Kaur 00152 HDFC0003161 1818 1818 Processed 02/09/2023 5083033623 CHARAN KAUR HDFC BANK LTD(607152)
5 KHARAR PB-19-005-106-001/106
(RURKI) 		2619005000NRG24280820230051028 28/08/2023 Gurmeet Kaur 2619005WL003351 Gurmeet Kaur 00152 HDFC0003161 1818 1818 Processed 02/09/2023 5083033626 GURMEET KAUR HDFC BANK LTD(607152)
6 KHARAR PB-19-005-106-001/111
(RURKI) 		2619005000NRG24280820230051032 28/08/2023 Jaspal Kaur 2619005WL003351 Jaspal Kaur 00152 HDFC0003161 1818 1818 Processed 02/09/2023 5083033624 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHARAR PB-19-005-106-001/114
(RURKI) 		2619005000NRG24280820230051033 28/08/2023 Rani Kaur 2619005WL003351 Rani Kaur 00152 HDFC0003161 1515 1515 Processed 02/09/2023 5083033622 RANI KAUR HDFC BANK LTD(607152)
8 KHARAR PB-19-005-106-001/125
(RURKI) 		2619005000NRG24280820230051039 28/08/2023 SAWITRI KAUR 2619005WL003351 SAWITRI KAUR 00152 HDFC0003161 1818 1818 Processed 02/09/2023 5083033649 SAWITRI KAUR HDFC BANK LTD(607152)
9 KHARAR PB-19-005-106-001/84
(RURKI) 		2619005000NRG24280820230051050 28/08/2023 GURMEET KAUR 2619005WL003351 GURMEET KAUR 00152 HDFC0003161 1818 1818 Processed 02/09/2023 5083033648 GURMEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
10 KHARAR PB-19-005-106-001/85
(RURKI) 		2619005000NRG24280820230051051 28/08/2023 BALWINDER KAUR 2619005WL003351 BALWINDER KAUR 00152 HDFC0003161 1818 1818 Processed 02/09/2023 5083033650 BALWINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
11 KHARAR PB-19-005-106-001/96
(RURKI) 		2619005000NRG24280820230051054 28/08/2023 Harwinder Kaur 2619005WL003351 Harwinder Kaur 00152 HDFC0003161 1212 1212 Processed 02/09/2023 5083033625 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15453 15453
12 KHARAR PB-19-005-106-001/120
(RURKI) 		2619005000NRG24280820230051036 28/08/2023 Parveen Kaur 2619005WL003351 Parveen Kaur 00165 IBKL0001668 1818 1818 Processed 02/09/2023 5083033651 PARVEEN KAUR IDBI BANK(607095)
SubTotal 1818 1818
13 KHARAR PB-19-005-060-001/74
(KALEWALE) 		2619005000NRG24280820230051077 28/08/2023 Gurdeep Kaur 2619005WL003353 Gurdeep Kaur 00176 IDIB000K324 1515 1515 Processed 03/09/2023 5083033628 Mrs. Gurdeep Kaur INDIAN BANK(607105)
SubTotal 1515 1515
14 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24280820230051062 28/08/2023 JARNAIL SINGH 2619005WL003352 JARNAIL SINGH 00349 PSIB0000042 1212 1212 Processed 02/09/2023 5083033604 JARNAIL SINGH PUNJAB & SIND BANK(607087)
15 KHARAR PB-19-005-106-001/135
(RURKI) 		2619005000NRG24280820230051042 28/08/2023 KULDEEP KAUR 2619005WL003351 KULDEEP KAUR 00349 PSIB0000042 1515 1515 Processed 02/09/2023 5083033654 KULDEEP KAUR CANARA BANK(508532)
16 KHARAR PB-19-005-106-001/136
(RURKI) 		2619005000NRG24280820230051043 28/08/2023 KULWANT KAUR 2619005WL003351 KULWANT KAUR 00349 PSIB0000042 1818 1818 Processed 02/09/2023 5083033605 Kulwant Kaur PUNJAB & SIND BANK(607087)
17 KHARAR PB-19-005-106-001/137
(RURKI) 		2619005000NRG24280820230051044 28/08/2023 MALKIT KAUR 2619005WL003351 MALKIT KAUR 00349 PSIB0000042 1818 1818 Processed 02/09/2023 5083033606 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
18 KHARAR PB-19-005-106-001/144
(RURKI) 		2619005000NRG24280820230051045 28/08/2023 BHUPINDER KAUR 2619005WL003351 BHUPINDER KAUR 00349 PSIB0000042 1818 1818 Processed 02/09/2023 5083033655 BHUPINDER KAUR AND DSSO PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
19 KHARAR PB-19-005-060-001/65
(KALEWALE) 		2619005000NRG24280820230051075 28/08/2023 SANDEEP KAUR 2619005WL003353 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083033641 SANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24280820230051057 28/08/2023 Harpreet Kaur 2619005WL003352 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083033640 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24280820230051058 28/08/2023 Manpreet Kaur 2619005WL003352 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083033642 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24280820230051060 28/08/2023 SURINDERPAL KAUR 2619005WL003352 SURINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083033638 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHARAR PB-19-005-088-001/53
(NAMUL FEZGARH) 		2619005000NRG24280820230051061 28/08/2023 SURINDER KAUR 2619005WL003352 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083033639 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24280820230051063 28/08/2023 bholi begam 2619005WL003352 bholi begam 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083033643 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24280820230051064 28/08/2023 JASPAL KAUR 2619005WL003352 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083033637 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24280820230051065 28/08/2023 jeet singh 2619005WL003352 jeet singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083033644 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24280820230051066 28/08/2023 Mewa Singh 2619005WL003352 Mewa Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083033636 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
28 KHARAR PB-19-005-106-001/7
(RURKI) 		2619005000NRG24280820230051049 28/08/2023 GurmeetKaur 2619005WL003351 GurmeetKaur 00354 PUNB0065210 1818 1818 Processed 02/09/2023 5083033607 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
29 KHARAR PB-19-005-060-001/58
(KALEWALE) 		2619005000NRG24280820230051071 28/08/2023 BALJIT KAUR 2619005WL003353 BALJIT KAUR 00354 PUNB0066400 1515 1515 Processed 02/09/2023 5083033652 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-060-001/60
(KALEWALE) 		2619005000NRG24280820230051073 28/08/2023 PARKASH KAUR 2619005WL003353 PARKASH KAUR 00354 PUNB0066400 1515 1515 Processed 02/09/2023 5083033610 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-106-001/147
(RURKI) 		2619005000NRG24280820230051046 28/08/2023 Kamaljit Kaur 2619005WL003351 Kamaljit Kaur 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5083033608 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHARAR PB-19-005-106-001/154
(RURKI) 		2619005000NRG24280820230051047 28/08/2023 Gurdeep Singh 2619005WL003351 Gurdeep Singh 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5083033612 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-106-001/99
(RURKI) 		2619005000NRG24280820230051056 28/08/2023 Rani Kaur 2619005WL003351 Rani Kaur 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5083033611 RANI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
34 KHARAR PB-19-005-060-001/56
(KALEWALE) 		2619005000NRG24280820230051069 28/08/2023 DALVAR KAUR 2619005WL003353 DALVAR KAUR 00354 PUNB0352800 1818 1818 Processed 02/09/2023 5083033617 DALBAR KAUR PUNJAB NATIONAL BANK(508568)
35 KHARAR PB-19-005-060-001/57
(KALEWALE) 		2619005000NRG24280820230051070 28/08/2023 BHUPINDER KAUR 2619005WL003353 BHUPINDER KAUR 00354 PUNB0352800 1818 1818 Processed 03/09/2023 5083033615 Mr. SUKHPAL SINGH INDIAN BANK(607105)
36 KHARAR PB-19-005-060-001/59
(KALEWALE) 		2619005000NRG24280820230051072 28/08/2023 SATPAL KAUR 2619005WL003353 SATPAL KAUR 00354 PUNB0352800 1818 1818 Processed 02/09/2023 5083033618 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
37 KHARAR PB-19-005-060-001/62
(KALEWALE) 		2619005000NRG24280820230051074 28/08/2023 JASBIR KAUR 2619005WL003353 JASBIR KAUR 00354 PUNB0352800 1818 1818 Processed 02/09/2023 5083033616 JASVIR KAUR CANARA BANK(508532)
38 KHARAR PB-19-005-060-001/70
(KALEWALE) 		2619005000NRG24280820230051076 28/08/2023 Manjit Kaur 2619005WL003353 Manjit Kaur 00354 PUNB0352800 1818 1818 Processed 02/09/2023 5083033614 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
39 KHARAR PB-19-005-106-001/123
(RURKI) 		2619005000NRG24280820230051037 28/08/2023 Samsher Kaur 2619005WL003351 Samsher Kaur 00354 PUNB0664000 1818 1818 Processed 02/09/2023 5083033653 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
40 KHARAR PB-19-005-106-001/3
(RURKI) 		2619005000NRG24280820230051048 28/08/2023 Karam Kaur 2619005WL003351 Karam Kaur 00354 PUNB0664000 1818 1818 Processed 02/09/2023 5083033609 KARAM KAUR W/O MEWA SINGH & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
41 KHARAR PB-19-005-106-001/128
(RURKI) 		2619005000NRG24280820230051040 28/08/2023 NASIB KAUR 2619005WL003351 NASIB KAUR 00415 SBIN0010747 1818 1818 Processed 02/09/2023 5083033631 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 KHARAR PB-19-005-060-001/39
(KALEWALE) 		2619005000NRG24280820230051068 28/08/2023 RANJEET KAUR 2619005WL003353 RANJEET KAUR 00415 SBIN0013515 1818 1818 Processed 03/09/2023 5083033613 Mrs. Ranjeet Kaur INDIAN BANK(607105)
SubTotal 1818 1818
43 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24280820230051059 28/08/2023 MUKHTIAR KAUR 2619005WL003352 MUKHTIAR KAUR 00415 SBIN0050084 1515 1515 Processed 02/09/2023 5083033645 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHARAR PB-19-005-106-001/100
(RURKI) 		2619005000NRG24280820230051024 28/08/2023 Labh Kaur 2619005WL003351 Labh Kaur 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033630 MRS LABH KAUR STATE BANK OF INDIA(508548)
45 KHARAR PB-19-005-106-001/102
(RURKI) 		2619005000NRG24280820230051025 28/08/2023 Narinder Kaur 2619005WL003351 Narinder Kaur 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033629 NARINDER KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
46 KHARAR PB-19-005-106-001/108
(RURKI) 		2619005000NRG24280820230051029 28/08/2023 Gurjit Kaur 2619005WL003351 Gurjit Kaur 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033646 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
47 KHARAR PB-19-005-106-001/109
(RURKI) 		2619005000NRG24280820230051030 28/08/2023 Swaran Kaur 2619005WL003351 Swaran Kaur 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033634 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
48 KHARAR PB-19-005-106-001/110
(RURKI) 		2619005000NRG24280820230051031 28/08/2023 Ranjit Kaur 2619005WL003351 Ranjit Kaur 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033633 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 KHARAR PB-19-005-106-001/115
(RURKI) 		2619005000NRG24280820230051034 28/08/2023 Charan Singh 2619005WL003351 Charan Singh 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033656 CHARAN SINGH CANARA BANK(508532)
50 KHARAR PB-19-005-106-001/12
(RURKI) 		2619005000NRG24280820230051035 28/08/2023 Manjeet Kaur 2619005WL003351 Manjeet Kaur 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033657 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHARAR PB-19-005-106-001/131
(RURKI) 		2619005000NRG24280820230051041 28/08/2023 KIRAN DEVI 2619005WL003351 KIRAN DEVI 00415 SBIN0050084 1818 1818 Processed 02/09/2023 5083033620 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
52 KHARAR PB-19-005-106-001/98
(RURKI) 		2619005000NRG24280820230051055 28/08/2023 Nacchhatar Kaur 2619005WL003351 Nacchhatar Kaur 00415 SBIN0050084 1515 1515 Processed 02/09/2023 5083033647 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 17574 17574
53 KHARAR PB-19-005-106-001/124
(RURKI) 		2619005000NRG24280820230051038 28/08/2023 Jarnail Kaur 2619005WL003351 Jarnail Kaur 00415 SBIN0051158 1818 1818 Processed 02/09/2023 5083033632 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
54 KHARAR PB-19-005-106-001/94
(RURKI) 		2619005000NRG24280820230051052 28/08/2023 Jaspal Kaur 2619005WL003351 Jaspal Kaur 00468 UBIN0539228 1818 1818 Processed 02/09/2023 5083033621 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 91506 91506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_280823APB_FTO_48087 Bank of Baroda BARB0KHARAR Kharar 1818
2 KHARAR PB2619005_280823APB_FTO_48087 Canara Bank CNRB0003547 KHARAR 1818
3 KHARAR PB2619005_280823APB_FTO_48087 HDFC HDFC0003161 KHANPUR 15453
4 KHARAR PB2619005_280823APB_FTO_48087 IDBI Bank IBKL0001668 Kharar 1818
5 KHARAR PB2619005_280823APB_FTO_48087 Indian Bank IDIB000K324 KURALI 1515
6 KHARAR PB2619005_280823APB_FTO_48087 Punjab & Sind Bank PSIB0000042 KHARAR 8181
7 KHARAR PB2619005_280823APB_FTO_48087 Punjab Gramin Bank PUNB0PGB003 JHANJERI 10302
8 KHARAR PB2619005_280823APB_FTO_48087 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
9 KHARAR PB2619005_280823APB_FTO_48087 Punjab National Bank PUNB0065210 Kharar 1818
10 KHARAR PB2619005_280823APB_FTO_48087 Punjab National Bank PUNB0066400 GHARUAN 8484
11 KHARAR PB2619005_280823APB_FTO_48087 Punjab National Bank PUNB0352800 KURALI 9090
12 KHARAR PB2619005_280823APB_FTO_48087 Punjab National Bank PUNB0664000 VIRUDHUNAGAR TAMIL NADU 3636
13 KHARAR PB2619005_280823APB_FTO_48087 State Bank of India SBIN0010747 KHARAR 1818
14 KHARAR PB2619005_280823APB_FTO_48087 State Bank of India SBIN0013515 KURALI 1818
15 KHARAR PB2619005_280823APB_FTO_48087 State Bank of India SBIN0050084 KHARAR 17574
16 KHARAR PB2619005_280823APB_FTO_48087 State Bank of India SBIN0051158 GHARUAN 1818
17 KHARAR PB2619005_280823APB_FTO_48087 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818

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