Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:35 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_141123FTO_68439
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-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24141120230079963 14/11/2023 Ranbir kaur 2619005WL005323 Ranbir kaur 00032 UTIB0001653 303 303 Processed 01/01/2024 8992929961 Ranbir kaur ()
2 MOHALI PB-19-005-025-001/31
(CHAO MAJRA) 		2619005000NRG24141120230079962 14/11/2023 Ranbir kaur 2619005WL005323 Ranbir kaur 00032 UTIB0001653 303 303 Processed 01/01/2024 8992929962 Ranbir kaur ()
SubTotal 606 606
3 MOHALI PB-19-005-149-001/46
(KURDI) 		2619005000NRG24141120230080176 14/11/2023 SUKVEER SINGH 2619005WL005338 SUKVEER SINGH 00032 UTIB0001677 606 606 Processed 01/01/2024 8992929959 SUKVEER SINGH ()
4 MOHALI PB-19-005-149-001/74
(KURDI) 		2619005000NRG24141120230080179 14/11/2023 MOHAN SINGH 2619005WL005338 MOHAN SINGH 00032 UTIB0001677 606 606 Processed 01/01/2024 8992929960 MOHAN SINGH ()
SubTotal 1212 1212
5 MOHALI PB-19-005-125-001/111
(TANGORI) 		2619005000NRG24141120230079847 14/11/2023 Charanjeet kaur 2619005WL005315 Charanjeet kaur 00048 BKID0006562 1212 1212 Processed 01/01/2024 8992929928 Charanjeet kaur ()
SubTotal 1212 1212
6 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24141120230080020 14/11/2023 HAVINDER KAUR 2619005WL005330 HAVINDER KAUR 00089 CBIN0284299 1212 1212 Processed 01/01/2024 8992929929 HAVINDER KAUR ()
SubTotal 1212 1212
7 MOHALI PB-19-005-128-001/38
(BALLO MAJRA) 		2619005000NRG24141120230079836 14/11/2023 CHHINDER KAUR 2619005WL005314 CHHINDER KAUR 00165 IBKL0001668 1212 1212 Processed 01/01/2024 8992929930 CHHINDER KAUR ()
SubTotal 1212 1212
8 MOHALI PB-19-005-027-001/94
(CHAPAR CHIRI KHURD) 		2619005000NRG24141120230079985 14/11/2023 Prabhjeet kaur 2619005WL005325 Prabhjeet kaur 00168 ICIC0003421 909 909 Processed 01/01/2024 8992929931 Prabhjeet kaur ()
SubTotal 909 909
9 MOHALI PB-19-006-046-001/4
(JUJHAR NAGAR) 		2619006000NRG24141120230080200 14/11/2023 Balwinder Singh 2619006WL005341 Balwinder Singh 00176 IDIB000J047 1212 1212 Processed 01/01/2024 8992929958 Balwinder Singh ()
SubTotal 1212 1212
10 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24141120230079946 14/11/2023 Ranjit Kaur 2619005WL005323 Ranjit Kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 8992929956 RANJIT KAUR ()
11 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24141120230079945 14/11/2023 Ranjit Kaur 2619005WL005323 Ranjit Kaur 00349 PSIB0000230 303 303 Processed 01/01/2024 8992929957 RANJIT KAUR ()
12 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24141120230080127 14/11/2023 Krishanpal Singh 2619005WL005335 Krishanpal Singh 00349 PSIB0000230 303 303 Processed 01/01/2024 8992929933 KRISHANPAL SINGH ()
13 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24141120230080129 14/11/2023 Lachhmi 2619005WL005335 Lachhmi 00349 PSIB0000230 606 606 Processed 01/01/2024 8992929935 LACHHMI ()
14 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24141120230080132 14/11/2023 Bhago 2619005WL005335 Bhago 00349 PSIB0000230 606 606 Processed 01/01/2024 8992929932 BHAGO ()
15 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24141120230080133 14/11/2023 Raltan 2619005WL005335 Raltan 00349 PSIB0000230 606 606 Processed 01/01/2024 8992929934 RALTAN ()
SubTotal 2727 2727
16 MOHALI PB-19-005-017-001/161
(BATHLANA) 		2619005000NRG24141120230079880 14/11/2023 Poonam 2619005WL005317 Poonam 00349 PSIB0020985 1212 1212 Processed 01/01/2024 8992929938 POONAM ()
17 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24141120230080209 14/11/2023 bhajan kaur 2619005WL005342 bhajan kaur 00349 PSIB0020985 1212 1212 Processed 01/01/2024 8992929937 BHAJAN KAUR ()
18 MOHALI PB-19-005-055-001/108
(GUDANA) 		2619005000NRG24141120230080053 14/11/2023 LABH KAUR 2619005WL005332 LABH KAUR 00349 PSIB0020985 909 909 Processed 01/01/2024 8992929936 LABH KAUR ()
SubTotal 3333 3333
19 MOHALI PB-19-005-125-001/154
(TANGORI) 		2619005000NRG24141120230079851 14/11/2023 Sher Kaur 2619005WL005315 Sher Kaur 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8992929955 SHER KAUR ()
20 MOHALI PB-19-005-125-001/189
(TANGORI) 		2619005000NRG24141120230079855 14/11/2023 Dharam kaur 2619005WL005315 Dharam kaur 00349 PSIB0021202 606 606 Processed 01/01/2024 8992929953 DHARAM KAUR ()
21 MOHALI PB-19-005-125-001/96
(TANGORI) 		2619005000NRG24141120230079865 14/11/2023 PARAMJIT KAUR 2619005WL005315 PARAMJIT KAUR 00349 PSIB0021202 1212 1212 Processed 01/01/2024 8992929954 PARAMJIT KAUR ()
SubTotal 3030 3030
22 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24141120230080219 14/11/2023 Rani 2619005WL005343 Rani 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8992929952 Rani ()
23 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24141120230080224 14/11/2023 paramjit kaur 2619005WL005343 paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8992929940 paramjit kaur ()
24 MOHALI PB-19-005-038-001/38
(DHAILPUR) 		2619005000NRG24141120230079986 14/11/2023 JASWINDER KAUR 2619005WL005326 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8992929950 JASWINDER KAUR ()
25 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24141120230080214 14/11/2023 surjit kaur 2619005WL005342 surjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8992929943 surjit kaur ()
26 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24141120230080170 14/11/2023 Amrik singh 2619005WL005338 Amrik singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8992929951 Amrik singh ()
27 MOHALI PB-19-005-149-001/202
(KURDI) 		2619005000NRG24141120230080171 14/11/2023 SALIM KHAN 2619005WL005338 SALIM KHAN 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8992929941 SALIM KHAN ()
28 MOHALI PB-19-005-149-001/5
(KURDI) 		2619005000NRG24141120230080177 14/11/2023 Kaka khan 2619005WL005338 Kaka khan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8992929942 Kaka khan ()
SubTotal 6363 6363
29 MOHALI PB-19-005-017-001/162
(BATHLANA) 		2619005000NRG24141120230079881 14/11/2023 Manjeet Kaur 2619005WL005317 Manjeet Kaur 00354 PUNB0458200 1212 1212 Processed 01/01/2024 8992929939 Manjeet Kaur ()
SubTotal 1212 1212
30 MOHALI PB-19-005-102-001/45
(RAIPUR KALAN) 		2619005000NRG24141120230080012 14/11/2023 SWARN KAUR 2619005WL005329 SWARN KAUR 00415 SBIN0011836 1212 1212 Processed 01/01/2024 8992929944 MRS SWARAN KAUR ()
SubTotal 1212 1212
31 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24141120230080120 14/11/2023 lachhman singh 2619005WL005334 lachhman singh 00415 SBIN0050713 909 909 Processed 01/01/2024 8992929945 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 909 909
32 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24141120230080095 14/11/2023 HARBANS KAUR 2619005WL005333 HARBANS KAUR 00462 UCBA0000523 909 909 Processed 01/01/2024 8992929946 HARBANS KAUR WO SURMUKH SINGH ()
33 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24141120230080098 14/11/2023 banti kaur 2619005WL005333 banti kaur 00462 UCBA0000523 303 303 Processed 01/01/2024 8992929947 BUNTI KAUR W O SARABJIT SINGH ()
34 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24141120230080113 14/11/2023 JASPAL KAUR 2619005WL005333 JASPAL KAUR 00462 UCBA0000523 909 909 Processed 01/01/2024 8992929948 JASPAL KAUR ()
SubTotal 2121 2121
35 MOHALI PB-19-005-145-001/50
(SIAU) 		2619005000NRG24141120230079909 14/11/2023 gurmit kaur 2619005WL005320 gurmit kaur 00468 UBIN0544442 909 909 Processed 01/01/2024 8992929949 gurmit kaur ()
SubTotal 909 909
Total 29391 29391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_141123FTO_68439 AXIS BANK UTIB0001653 CHAU MAJRA 606
2 MOHALI PB2619008_141123FTO_68439 AXIS BANK UTIB0001677 KURARHI 1212
3 MOHALI PB2619008_141123FTO_68439 Bank of India BKID0006562 BANUR 1212
4 MOHALI PB2619008_141123FTO_68439 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1212
5 MOHALI PB2619008_141123FTO_68439 IDBI Bank IBKL0001668 Kharar 1212
6 MOHALI PB2619008_141123FTO_68439 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 909
7 MOHALI PB2619008_141123FTO_68439 Indian Bank IDIB000J047 JUJHAR NAGAR 1212
8 MOHALI PB2619008_141123FTO_68439 Punjab & Sind Bank PSIB0000230 Manauli 2727
9 MOHALI PB2619008_141123FTO_68439 Punjab & Sind Bank PSIB0020985 SANETA 3333
10 MOHALI PB2619008_141123FTO_68439 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3030
11 MOHALI PB2619008_141123FTO_68439 Punjab Gramin Bank PUNB0PGB003 Bakarpur 3030
12 MOHALI PB2619008_141123FTO_68439 Punjab Gramin Bank PUNB0PGB003 Gigemajra 606
13 MOHALI PB2619008_141123FTO_68439 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
14 MOHALI PB2619008_141123FTO_68439 Punjab Gramin Bank PUNB0PGB003 Saneta 606
15 MOHALI PB2619008_141123FTO_68439 Punjab National Bank PUNB0458200 LANDRAN 1212
16 MOHALI PB2619008_141123FTO_68439 State Bank of India SBIN0011836 LANDRAN 1212
17 MOHALI PB2619008_141123FTO_68439 State Bank of India SBIN0050713 MANAKPUR 909
18 MOHALI PB2619008_141123FTO_68439 UCO Bank UCBA0000523 LANDRAN 2121
19 MOHALI PB2619008_141123FTO_68439 Union Bank of India UBIN0544442 S.A.S. NAGAR - MOHALI 909

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