Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:33:00 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_120523FTO_10127
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-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24120520230007486 12/05/2023 HAVINDER KAUR 2619005WL000578 HAVINDER KAUR 00089 CBIN0284299 909 909 Processed 17/05/2023 1642062096 HAVINDER KAUR ()
SubTotal 909 909
2 MOHALI PB-19-005-058-001/121
(KAILON) 		2619005000NRG24120520230007432 12/05/2023 GURMEET KAUR 2619005WL000574 GURMEET KAUR 00354 PUNB0458200 909 909 Processed 18/05/2023 1642062108 GURMEET KAUR ()
3 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG24120520230007438 12/05/2023 Bant Kaur 2619005WL000574 Bant Kaur 00354 PUNB0458200 909 909 Processed 18/05/2023 1642062109 Bant Kaur ()
4 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24120520230007482 12/05/2023 GAMMO 2619005WL000577 GAMMO 00354 PUNB0458200 909 909 Processed 18/05/2023 1642062103 GAMMO ()
SubTotal 2727 2727
5 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG24120520230007484 12/05/2023 GURMEET SINGH 2619005WL000578 GURMEET SINGH 00415 SBIN0050759 606 606 Processed 17/05/2023 1642062097 MR GURMEET SINGH ()
SubTotal 606 606
6 MOHALI PB-19-005-058-001/119
(KAILON) 		2619005000NRG24120520230007431 12/05/2023 HARBANS KAUR 2619005WL000574 HARBANS KAUR 00462 UCBA0000523 909 909 Processed 17/05/2023 1642062105 HARBANS KAUR WO SURMUKH SINGH ()
7 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG24120520230007433 12/05/2023 Sukhpal kaur 2619005WL000574 Sukhpal kaur 00462 UCBA0000523 909 909 Processed 17/05/2023 1642062104 SUKHPAL KAUR WO HARBANT SINGH ()
8 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG24120520230007434 12/05/2023 banti kaur 2619005WL000574 banti kaur 00462 UCBA0000523 909 909 Processed 17/05/2023 1642062100 BUNTI KAUR W O SARABJIT SINGH ()
9 MOHALI PB-19-005-058-001/148
(KAILON) 		2619005000NRG24120520230007441 12/05/2023 Gurpal Kaur 2619005WL000574 Gurpal Kaur 00462 UCBA0000523 1212 1212 Processed 17/05/2023 1642062106 GURPAL KAAUR W O KAAKA SINGH ()
10 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG24120520230007444 12/05/2023 jaswinder kaur 2619005WL000574 jaswinder kaur 00462 UCBA0000523 1212 1212 Processed 17/05/2023 1642062101 JASWINDER KAUR WO NIRMAL SINGH ()
11 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG24120520230007448 12/05/2023 JASPAL KAUR 2619005WL000574 JASPAL KAUR 00462 UCBA0000523 1212 1212 Processed 17/05/2023 1642062098 JASPAL KAUR ()
12 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24120520230007474 12/05/2023 Poonam Rani 2619005WL000577 Poonam Rani 00462 UCBA0000523 909 909 Processed 17/05/2023 1642062099 POONAM WO JATINDER SINGH ()
13 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG24120520230007476 12/05/2023 RINPI 2619005WL000577 RINPI 00462 UCBA0000523 909 909 Processed 17/05/2023 1642062107 RINPI WO DHARMINDER SINGH ()
SubTotal 8181 8181
14 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG24120520230007442 12/05/2023 Kuldip kaur 2619005WL000574 Kuldip kaur 00468 UBIN0822493 1212 1212 Processed 17/05/2023 1642062102 Kuldip kaur ()
SubTotal 1212 1212
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_120523FTO_10127 Central Bank Of India CBIN0284299 MAULI BAIDWAN 909
2 MOHALI PB2619008_120523FTO_10127 Punjab National Bank PUNB0458200 LANDRAN 2727
3 MOHALI PB2619008_120523FTO_10127 State Bank of India SBIN0050759 MOHALI SEC 70 606
4 MOHALI PB2619008_120523FTO_10127 UCO Bank UCBA0000523 LANDRAN 8181
5 MOHALI PB2619008_120523FTO_10127 Union Bank of India UBIN0822493 LANDRAN 1212

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