Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:52:02 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_230823APB_FTO_46872
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-19-005-018-001/113
(BATTA) 		2619005000NRG24230820230049805 23/08/2023 JASPAL KAUR 2619005WL003263 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318064 JASPAL KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-018-001/117
(BATTA) 		2619005000NRG24230820230049806 23/08/2023 DALJIT KAUR 2619005WL003263 DALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318061 DALJIT KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24230820230049807 23/08/2023 Paramjit Kaur 2619005WL003263 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318063 PARAMJIT KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-018-001/119
(BATTA) 		2619005000NRG24230820230049809 23/08/2023 DALBIR KAUR 2619005WL003263 DALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910318066 DALVEER KAUR W/O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24230820230049810 23/08/2023 SURJIT KAUR 2619005WL003263 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910318046 SURJIT KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-018-001/128
(BATTA) 		2619005000NRG24230820230049812 23/08/2023 SUPINDER KAUR 2619005WL003263 SUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910318060 SUPINDER KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24230820230049813 23/08/2023 LAKHWINDER KAUR 2619005WL003263 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318032 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24230820230049815 23/08/2023 Harchand singh 2619005WL003263 Harchand singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910318036 HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24230820230049814 23/08/2023 SURINDER KAUR 2619005WL003263 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910318035 SURINDER KAUR HDFC BANK LTD(607152)
10 KHARAR PB-19-005-018-001/137
(BATTA) 		2619005000NRG24230820230049817 23/08/2023 Ranjit Singh 2619005WL003263 Ranjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318038 RANJEET SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-018-001/138
(BATTA) 		2619005000NRG24230820230049818 23/08/2023 Swaran Kaur 2619005WL003263 Swaran Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318031 SWARAN KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24230820230049820 23/08/2023 KULDEEP KAUR 2619005WL003263 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318041 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-018-001/154
(BATTA) 		2619005000NRG24230820230049821 23/08/2023 SARABJIT KAUR 2619005WL003263 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910318058 SARABJEET KAUR D/O JASVEER SINGH PUNJAB NATIONAL BANK(508568)
14 KHARAR PB-19-005-018-001/16
(BATTA) 		2619005000NRG24230820230049822 23/08/2023 RAJVIR KAUR 2619005WL003263 RAJVIR KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910318042 RAJVEER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-018-001/181
(BATTA) 		2619005000NRG24230820230049823 23/08/2023 Sarbjit Kaur 2619005WL003263 Sarbjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910318043 MRS SARABJIT KAUR DO NASIB SINGH STATE BANK OF INDIA(508548)
16 KHARAR PB-19-005-018-001/182
(BATTA) 		2619005000NRG24230820230049824 23/08/2023 Sukhwinder Kaur 2619005WL003263 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910318057 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24230820230049825 23/08/2023 KAKI 2619005WL003263 KAKI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318040 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24230820230049826 23/08/2023 JASWANT KAUR 2619005WL003263 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318047 JASWANT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-018-001/24
(BATTA) 		2619005000NRG24230820230049827 23/08/2023 SUMANDEEP KAUR 2619005WL003263 SUMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910318062 SUMANDEEP KAUR WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-018-001/26
(BATTA) 		2619005000NRG24230820230049829 23/08/2023 BHINDER KAUR 2619005WL003263 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318039 BHINDER KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-018-001/30
(BATTA) 		2619005000NRG24230820230049830 23/08/2023 KULWANT KAUR 2619005WL003263 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910318045 KULWANT KAUR W/O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24230820230049832 23/08/2023 KARNAIL KAUR 2619005WL003263 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318059 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-018-001/57
(BATTA) 		2619005000NRG24230820230049835 23/08/2023 JASBIR SINGH 2619005WL003263 JASBIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318033 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24230820230049836 23/08/2023 SATNAM SINGH 2619005WL003263 SATNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910318037 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-018-001/63
(BATTA) 		2619005000NRG24230820230049837 23/08/2023 HARJEET KAUR 2619005WL003263 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318044 HARJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24230820230049838 23/08/2023 HARMESH KAUR 2619005WL003263 HARMESH KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318065 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24230820230049839 23/08/2023 MOHAN KAUR 2619005WL003263 MOHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910318034 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-131-001/13
(GABE MAJRA) 		2619005000NRG24220820230049622 23/08/2023 kuldeep kaur 2619005WL003242 kuldeep kaur 00352 PUNB0PGB003 4242 4242 Processed 28/08/2023 4910318056 KULDEEP KAUR W/O DILVARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 37572 37572
29 KHARAR PB-19-005-018-001/136
(BATTA) 		2619005000NRG24230820230049816 23/08/2023 Tarlochan Singh 2619005WL003263 Tarlochan Singh 00354 PUNB0066400 1212 1212 Processed 28/08/2023 4910318053 TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24230820230049828 23/08/2023 MAHINDER SINGH 2619005WL003263 MAHINDER SINGH 00354 PUNB0066400 606 606 Processed 28/08/2023 4910318052 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
31 KHARAR PB-19-005-018-001/112
(BATTA) 		2619005000NRG24230820230049804 23/08/2023 PAWAN KAUR 2619005WL003263 PAWAN KAUR 00354 PUNB0137710 1515 1515 Processed 28/08/2023 4910318054 PAWAN KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
32 KHARAR PB-19-005-018-001/124
(BATTA) 		2619005000NRG24230820230049811 23/08/2023 gurwinder singh 2619005WL003263 gurwinder singh 00415 SBIN0010747 1818 1818 Processed 28/08/2023 4910318051 MASTER GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
33 KHARAR PB-19-005-018-001/50
(BATTA) 		2619005000NRG24230820230049833 23/08/2023 DARSHAN SINGH 2619005WL003263 DARSHAN SINGH 00415 SBIN0016413 1818 1818 Processed 28/08/2023 4910318048 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24230820230049831 23/08/2023 MANJEET KAUR 2619005WL003263 MANJEET KAUR 00415 SBIN0050084 606 606 Processed 28/08/2023 4910318050 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
35 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24230820230049834 23/08/2023 JASPREET KAUR 2619005WL003263 JASPREET KAUR 00415 SBIN0050086 1515 1515 Processed 28/08/2023 4910318055 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
36 KHARAR PB-19-005-018-001/118
(BATTA) 		2619005000NRG24230820230049808 23/08/2023 SUKHCHAIN SINGH 2619005WL003263 SUKHCHAIN SINGH 00415 SBIN0051158 1515 1515 Processed 28/08/2023 4910318049 SUKHCHAIN SINGH SO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_230823APB_FTO_46872 Punjab Gramin Bank PUNB0PGB003 Garranga 18786
2 KHARAR PB2619005_230823APB_FTO_46872 Punjab Gramin Bank PUNB0PGB003 JHANJERI 4242
3 KHARAR PB2619005_230823APB_FTO_46872 Punjab Gramin Bank PUNB0PGB003 Kharar 4545
4 KHARAR PB2619005_230823APB_FTO_46872 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9999
5 KHARAR PB2619005_230823APB_FTO_46872 Punjab National Bank PUNB0066400 GHARUAN 1818
6 KHARAR PB2619005_230823APB_FTO_46872 Punjab National Bank PUNB0137710 Chunikalan 1515
7 KHARAR PB2619005_230823APB_FTO_46872 State Bank of India SBIN0010747 KHARAR 1818
8 KHARAR PB2619005_230823APB_FTO_46872 State Bank of India SBIN0016413 Gharuan 1818
9 KHARAR PB2619005_230823APB_FTO_46872 State Bank of India SBIN0050084 KHARAR 606
10 KHARAR PB2619005_230823APB_FTO_46872 State Bank of India SBIN0050086 MORINDA 1515
11 KHARAR PB2619005_230823APB_FTO_46872 State Bank of India SBIN0051158 GHARUAN 1515

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