Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:22 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_101022FTO_68049
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-19-005-076-001/23
(MANAK MAJRA) 		2619005000NRG23101020220048492 10/10/2022 Surjeet Kaur 2619005WL004099 Surjeet Kaur 00045 BARB0BHAGMA 846 846 Processed 26/10/2022 5938706937 Surjeet Kaur ()
2 MOHALI PB-19-005-076-001/6
(MANAK MAJRA) 		2619005000NRG23101020220048498 10/10/2022 Ajeb Singh 2619005WL004099 Ajeb Singh 00045 BARB0BHAGMA 846 846 Processed 26/10/2022 5938706938 Ajeb Singh ()
3 MOHALI PB-19-005-076-001/86
(MANAK MAJRA) 		2619005000NRG23101020220048500 10/10/2022 SWARAN SINGH 2619005WL004099 SWARAN SINGH 00045 BARB0BHAGMA 1128 1128 Processed 26/10/2022 5938707000 SWARAN SINGH ()
4 MOHALI PB-19-005-076-001/88
(MANAK MAJRA) 		2619005000NRG23101020220048501 10/10/2022 Malkeet Kaur 2619005WL004099 Malkeet Kaur 00045 BARB0BHAGMA 1128 1128 Processed 26/10/2022 5938706939 Malkeet Kaur ()
SubTotal 3948 3948
5 MOHALI PB-19-005-065-001/39
(LAKHNOUR) 		2619005000NRG23101020220048481 10/10/2022 LABH KAUR 2619005WL004098 LABH KAUR 00089 CBIN0280374 1692 1692 Processed 26/10/2022 5938706940 LABH KAUR ()
SubTotal 1692 1692
6 MOHALI PB-19-005-100-001/50
(RAI PUR KHURD) 		2619005000NRG23101020220048566 10/10/2022 BAWA SINGH 2619005WL004104 BAWA SINGH 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5938706943 BAWA SINGH ()
7 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG23101020220048569 10/10/2022 HAVINDER KAUR 2619005WL004104 HAVINDER KAUR 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5938706941 HAVINDER KAUR ()
8 MOHALI PB-19-005-100-001/86
(RAI PUR KHURD) 		2619005000NRG23101020220048572 10/10/2022 satinder singh 2619005WL004104 satinder singh 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5938706942 satinder singh ()
9 MOHALI PB-19-005-100-001/87
(RAI PUR KHURD) 		2619005000NRG23101020220048573 10/10/2022 Sadhu Singh 2619005WL004104 Sadhu Singh 00089 CBIN0284299 1692 1692 Processed 26/10/2022 5938706944 Sadhu Singh ()
SubTotal 6768 6768
10 MOHALI PB-19-005-027-001/87
(CHAPAR CHIRI KHURD) 		2619005000NRG23101020220048464 10/10/2022 dalbir singh 2619005WL004096 dalbir singh 00152 HDFC0000812 1692 1692 Processed 26/10/2022 5938706999 dalbir singh ()
SubTotal 1692 1692
11 MOHALI PB-19-005-137-001/13
(MANAKPUR KALAR) 		2619005000NRG23101020220048502 10/10/2022 SURINDER KAUR 2619005WL004100 SURINDER KAUR 00152 HDFC0003380 1692 1692 Processed 26/10/2022 5938706946 SURINDER KAUR ()
12 MOHALI PB-19-005-137-001/46
(MANAKPUR KALAR) 		2619005000NRG23101020220048511 10/10/2022 paramjit kaur 2619005WL004100 paramjit kaur 00152 HDFC0003380 1692 1692 Processed 26/10/2022 5938706945 paramjit kaur ()
13 MOHALI PB-19-005-137-001/52
(MANAKPUR KALAR) 		2619005000NRG23101020220048517 10/10/2022 AMANPREET SINGH 2619005WL004100 AMANPREET SINGH 00152 HDFC0003380 1692 1692 Processed 26/10/2022 5938706947 AMANPREET SINGH ()
SubTotal 5076 5076
14 MOHALI PB-19-005-076-001/12
(MANAK MAJRA) 		2619005000NRG23101020220048490 10/10/2022 Gurmeet Kaur 2619005WL004099 Gurmeet Kaur 00152 HDFC0003564 846 846 Processed 26/10/2022 5938706948 Gurmeet Kaur ()
15 MOHALI PB-19-005-076-001/57
(MANAK MAJRA) 		2619005000NRG23101020220048497 10/10/2022 AMARJIT KAUR 2619005WL004099 AMARJIT KAUR 00152 HDFC0003564 846 846 Processed 26/10/2022 5938706949 AMARJIT KAUR ()
16 MOHALI PB-19-005-076-001/75
(MANAK MAJRA) 		2619005000NRG23101020220048499 10/10/2022 Karamjit Kaur 2619005WL004099 Karamjit Kaur 00152 HDFC0003564 1692 1692 Processed 26/10/2022 5938706950 Karamjit Kaur ()
SubTotal 3384 3384
17 MOHALI PB-19-005-027-001/27
(CHAPAR CHIRI KHURD) 		2619005000NRG23101020220048450 10/10/2022 sarabjit kaur 2619005WL004096 sarabjit kaur 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5938706951 sarabjit kaur ()
18 MOHALI PB-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG23101020220048453 10/10/2022 HARBANS KAUR 2619005WL004096 HARBANS KAUR 00177 IOBA0002170 1692 1692 Processed 26/10/2022 5938706998 HARBANS KAUR ()
SubTotal 3384 3384
19 MOHALI PB-19-005-137-001/59
(MANAKPUR KALAR) 		2619005000NRG23101020220048519 10/10/2022 RAJWINDER KAUR 2619005WL004100 RAJWINDER KAUR 00349 PSIB0000230 1692 1692 Processed 26/10/2022 5938706953 RAJWINDER KAUR ()
20 MOHALI PB-19-005-141-001/107
(PATTO) 		2619005000NRG23101020220048550 10/10/2022 pritam singh 2619005WL004103 pritam singh 00349 PSIB0000230 1128 1128 Processed 26/10/2022 5938706952 pritam singh ()
21 MOHALI PB-19-005-141-001/108
(PATTO) 		2619005000NRG23101020220048551 10/10/2022 harpreet kaur 2619005WL004103 harpreet kaur 00349 PSIB0000230 1128 1128 Processed 26/10/2022 5938706954 harpreet kaur ()
SubTotal 3948 3948
22 MOHALI PB-19-005-065-001/77
(LAKHNOUR) 		2619005000NRG23101020220048488 10/10/2022 sangeeta 2619005WL004098 sangeeta 00349 PSIB0000800 1692 1692 Processed 26/10/2022 5938706955 sangeeta ()
SubTotal 1692 1692
23 MOHALI PB-19-005-055-001/145
(GUDANA) 		2619005000NRG23101020220048439 10/10/2022 Narinder Kaur 2619005WL004095 Narinder Kaur 00349 PSIB0020985 1410 1410 Processed 26/10/2022 5938706997 Narinder Kaur ()
24 MOHALI PB-19-005-055-001/159
(GUDANA) 		2619005000NRG23101020220048530 10/10/2022 Amarik Singh 2619005WL004101 Amarik Singh 00349 PSIB0020985 1692 1692 Processed 26/10/2022 5938706956 Amarik Singh ()
SubTotal 3102 3102
25 MOHALI PB-19-005-137-001/21
(MANAKPUR KALAR) 		2619005000NRG23101020220048503 10/10/2022 MANJIT KAUR 2619005WL004100 MANJIT KAUR 00349 PSIB0021202 1692 1692 Processed 26/10/2022 5938706996 MANJIT KAUR ()
26 MOHALI PB-19-005-137-001/48
(MANAKPUR KALAR) 		2619005000NRG23101020220048513 10/10/2022 JASPAL KAUR 2619005WL004100 JASPAL KAUR 00349 PSIB0021202 1692 1692 Processed 26/10/2022 5938706957 JASPAL KAUR ()
SubTotal 3384 3384
27 MOHALI PB-19-005-055-001/154
(GUDANA) 		2619005000NRG23101020220048441 10/10/2022 Jaspreet Kaur 2619005WL004095 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938706972 Jaspreet Kaur ()
28 MOHALI PB-19-005-055-001/161
(GUDANA) 		2619005000NRG23101020220048532 10/10/2022 Bhajan Singh 2619005WL004101 Bhajan Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938706971 Bhajan Singh ()
SubTotal 3384 3384
29 MOHALI PB-19-005-027-001/82
(CHAPAR CHIRI KHURD) 		2619005000NRG23101020220048462 10/10/2022 NACHHATAR KAUR 2619005WL004096 NACHHATAR KAUR 00354 PUNB0026600 1692 1692 Processed 26/10/2022 5938706958 NACHHATAR KAUR ()
SubTotal 1692 1692
30 MOHALI PB-19-005-027-001/90
(CHAPAR CHIRI KHURD) 		2619005000NRG23101020220048465 10/10/2022 Rajinder Kaur 2619005WL004096 Rajinder Kaur 00354 PUNB0458200 1692 1692 Processed 26/10/2022 5938706961 Rajinder Kaur ()
31 MOHALI PB-19-005-055-001/160
(GUDANA) 		2619005000NRG23101020220048531 10/10/2022 Jasbir Singh 2619005WL004101 Jasbir Singh 00354 PUNB0458200 1692 1692 Processed 26/10/2022 5938706959 Jasbir Singh ()
32 MOHALI PB-19-005-055-001/34
(GUDANA) 		2619005000NRG23101020220048444 10/10/2022 surjit singh 2619005WL004095 surjit singh 00354 PUNB0458200 846 846 Processed 26/10/2022 5938706963 surjit singh ()
33 MOHALI PB-19-005-058-001/136
(KAILON) 		2619005000NRG23101020220048472 10/10/2022 Bant Kaur 2619005WL004097 Bant Kaur 00354 PUNB0458200 1692 1692 Processed 26/10/2022 5938706962 Bant Kaur ()
34 MOHALI PB-19-005-066-001/140
(LANDRAN) 		2619005000NRG23101020220048541 10/10/2022 labh kaur 2619005WL004102 labh kaur 00354 PUNB0458200 1692 1692 Processed 26/10/2022 5938706964 labh kaur ()
35 MOHALI PB-19-005-066-001/46
(LANDRAN) 		2619005000NRG23101020220048546 10/10/2022 SHER KAUR 2619005WL004102 SHER KAUR 00354 PUNB0458200 1692 1692 Processed 26/10/2022 5938706965 SHER KAUR ()
36 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG23101020220048547 10/10/2022 GAMMO 2619005WL004102 GAMMO 00354 PUNB0458200 1692 1692 Processed 26/10/2022 5938706960 GAMMO ()
SubTotal 10998 10998
37 MOHALI PB-19-005-065-001/6
(LAKHNOUR) 		2619005000NRG23101020220048482 10/10/2022 Baljit Kaur 2619005WL004098 Baljit Kaur 00354 PUNB0785300 1410 1410 Processed 26/10/2022 5938706967 Baljit Kaur ()
38 MOHALI PB-19-005-065-001/64
(LAKHNOUR) 		2619005000NRG23101020220048483 10/10/2022 manjit kaur 2619005WL004098 manjit kaur 00354 PUNB0785300 1692 1692 Processed 26/10/2022 5938706969 manjit kaur ()
39 MOHALI PB-19-005-065-001/70
(LAKHNOUR) 		2619005000NRG23101020220048485 10/10/2022 sawrn kaur 2619005WL004098 sawrn kaur 00354 PUNB0785300 1692 1692 Processed 26/10/2022 5938706970 sawrn kaur ()
40 MOHALI PB-19-005-065-001/73
(LAKHNOUR) 		2619005000NRG23101020220048487 10/10/2022 pal kaur 2619005WL004098 pal kaur 00354 PUNB0785300 1692 1692 Processed 26/10/2022 5938706968 pal kaur ()
41 MOHALI PB-19-005-065-001/79
(LAKHNOUR) 		2619005000NRG23101020220048489 10/10/2022 kashmir kaur 2619005WL004098 kashmir kaur 00354 PUNB0785300 1692 1692 Processed 26/10/2022 5938706966 kashmir kaur ()
SubTotal 8178 8178
42 MOHALI PB-19-005-027-001/85
(CHAPAR CHIRI KHURD) 		2619005000NRG23101020220048463 10/10/2022 ajmer kaur 2619005WL004096 ajmer kaur 00415 SBIN0001013 1692 1692 Processed 26/10/2022 5938706973 MRS AJMER KAUR ()
SubTotal 1692 1692
43 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG23101020220048457 10/10/2022 KAKA singh 2619005WL004096 KAKA singh 00415 SBIN0011836 1692 1692 Processed 26/10/2022 5938706975 MR KAKA SINGH SO SANTA SINGH ()
44 MOHALI PB-19-005-066-001/97
(New Landran) 		2619005000NRG23101020220048549 10/10/2022 Ram piari 2619005WL004102 Ram piari 00415 SBIN0011836 1692 1692 Processed 26/10/2022 5938706974 MRS RAM PIARI ()
SubTotal 3384 3384
45 MOHALI PB-19-005-076-001/49
(MANAK MAJRA) 		2619005000NRG23101020220048496 10/10/2022 KULWINDER SINGH 2619005WL004099 KULWINDER SINGH 00415 SBIN0050759 846 846 Processed 26/10/2022 5938706977 MASTER KULWINDER SINGH ()
46 MOHALI PB-19-005-100-001/18
(RAI PUR KHURD) 		2619005000NRG23101020220048565 10/10/2022 GURMEET SINGH 2619005WL004104 GURMEET SINGH 00415 SBIN0050759 1692 1692 Processed 26/10/2022 5938706976 MR GURMEET SINGH ()
SubTotal 2538 2538
47 MOHALI PB-19-005-066-001/120
(LANDRAN) 		2619005000NRG23101020220048537 10/10/2022 Janki Devi 2619005WL004102 Janki Devi 00415 SBIN0051013 1410 1410 Processed 26/10/2022 5938706978 MR JANKI DEVI ()
SubTotal 1410 1410
48 MOHALI PB-19-005-058-001/113
(KAILON) 		2619005000NRG23101020220048467 10/10/2022 KAMALJIT KAUR 2619005WL004097 KAMALJIT KAUR 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706993 KAMALJIT KAUR WO BANT SINGH ()
49 MOHALI PB-19-005-058-001/122
(KAILON) 		2619005000NRG23101020220048468 10/10/2022 Sukhpal kaur 2619005WL004097 Sukhpal kaur 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706991 SUKHPAL KAUR WO HARBANT SINGH ()
50 MOHALI PB-19-005-058-001/126
(KAILON) 		2619005000NRG23101020220048469 10/10/2022 banti kaur 2619005WL004097 banti kaur 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706984 BUNTI KAUR W O SARABJIT SINGH ()
51 MOHALI PB-19-005-058-001/145
(KAILON) 		2619005000NRG23101020220048473 10/10/2022 Jasvir Kaur 2619005WL004097 Jasvir Kaur 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706981 JASVIR KAUR ()
52 MOHALI PB-19-005-058-001/64
(KAILON) 		2619005000NRG23101020220048477 10/10/2022 jaswinder kaur 2619005WL004097 jaswinder kaur 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706982 JASWINDER KAUR WO NIRMAL SINGH ()
53 MOHALI PB-19-005-058-001/95
(KAILON) 		2619005000NRG23101020220048480 10/10/2022 JASPAL KAUR 2619005WL004097 JASPAL KAUR 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706983 JASPAL KAUR ()
54 MOHALI PB-19-005-065-001/67
(LAKHNOUR) 		2619005000NRG23101020220048484 10/10/2022 karam kaur 2619005WL004098 karam kaur 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706986 KARAM KAUR ()
55 MOHALI PB-19-005-065-001/72
(LAKHNOUR) 		2619005000NRG23101020220048486 10/10/2022 pritam kaur 2619005WL004098 pritam kaur 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706985 PRITAM KAUR W O KARAN SINGH ()
56 MOHALI PB-19-005-066-001/110
(New Landran) 		2619005000NRG23101020220048535 10/10/2022 SONIA 2619005WL004102 SONIA 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706987 SONIA WO HARPAL SINGH ()
57 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG23101020220048538 10/10/2022 Seema Rani 2619005WL004102 Seema Rani 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706990 SEEMA RANI WO SONI ()
58 MOHALI PB-19-005-066-001/129
(LANDRAN) 		2619005000NRG23101020220048539 10/10/2022 RINPI 2619005WL004102 RINPI 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706992 RINPI WO DHARMINDER SINGH ()
59 MOHALI PB-19-005-066-001/138
(LANDRAN) 		2619005000NRG23101020220048540 10/10/2022 RAJINDER SINGH 2619005WL004102 RAJINDER SINGH 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706980 RAJINDER SINGH S/O MOHAMMAD SHRID ()
60 MOHALI PB-19-005-066-001/154
(LANDRAN) 		2619005000NRG23101020220048542 10/10/2022 Mamta 2619005WL004102 Mamta 00462 UCBA0000523 282 282 Processed 26/10/2022 5938706989 MAMTA ()
61 MOHALI PB-19-005-066-001/33
(LANDRAN) 		2619005000NRG23101020220048544 10/10/2022 Gurcharan kaur 2619005WL004102 Gurcharan kaur 00462 UCBA0000523 1692 1692 Processed 26/10/2022 5938706988 GURCHARAN KAUR ()
SubTotal 22278 22278
62 MOHALI PB-19-005-058-001/129
(KAILON) 		2619005000NRG23101020220048470 10/10/2022 PARAMJIT KAUR 2619005WL004097 PARAMJIT KAUR 00468 UBIN0822493 1692 1692 Processed 26/10/2022 5938706979 PARAMJIT KAUR ()
63 MOHALI PB-19-005-058-001/5
(KAILON) 		2619005000NRG23101020220048475 10/10/2022 Kuldip kaur 2619005WL004097 Kuldip kaur 00468 UBIN0822493 1692 1692 Processed 26/10/2022 5938706994 Kuldip kaur ()
64 MOHALI PB-19-005-066-001/42
(LANDRAN) 		2619005000NRG23101020220048545 10/10/2022 SHERON KAUR 2619005WL004102 SHERON KAUR 00468 UBIN0822493 1692 1692 Processed 26/10/2022 5938706995 SHERON KAUR ()
SubTotal 5076 5076
Total 98700 98700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_101022FTO_68049 Bank of Baroda BARB0BHAGMA Bhago Majra 3948
2 MOHALI PB2619008_101022FTO_68049 Central Bank Of India CBIN0280374 SOHANA 1692
3 MOHALI PB2619008_101022FTO_68049 Central Bank Of India CBIN0284299 MAULI BAIDWAN 6768
4 MOHALI PB2619008_101022FTO_68049 HDFC HDFC0000812 KHARAR - PUNJAB 1692
5 MOHALI PB2619008_101022FTO_68049 HDFC HDFC0003380 Saneta 5076
6 MOHALI PB2619008_101022FTO_68049 HDFC HDFC0003564 Bhago Majra 3384
7 MOHALI PB2619008_101022FTO_68049 Indian Overseas Bank IOBA0002170 KHARAR 3384
8 MOHALI PB2619008_101022FTO_68049 Punjab & Sind Bank PSIB0000230 Manauli 3948
9 MOHALI PB2619008_101022FTO_68049 Punjab & Sind Bank PSIB0000800 SOHANA 1692
10 MOHALI PB2619008_101022FTO_68049 Punjab & Sind Bank PSIB0020985 SANETA 3102
11 MOHALI PB2619008_101022FTO_68049 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3384
12 MOHALI PB2619008_101022FTO_68049 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
13 MOHALI PB2619008_101022FTO_68049 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
14 MOHALI PB2619008_101022FTO_68049 Punjab National Bank PUNB0458200 LANDRAN 10998
15 MOHALI PB2619008_101022FTO_68049 Punjab National Bank PUNB0785300 Mohali Sector 91 8178
16 MOHALI PB2619008_101022FTO_68049 State Bank of India SBIN0001013 INNESPETA 1692
17 MOHALI PB2619008_101022FTO_68049 State Bank of India SBIN0011836 LANDRAN 3384
18 MOHALI PB2619008_101022FTO_68049 State Bank of India SBIN0050759 MOHALI SEC 70 2538
19 MOHALI PB2619008_101022FTO_68049 State Bank of India SBIN0051013 LANDRA 1410
20 MOHALI PB2619008_101022FTO_68049 UCO Bank UCBA0000523 LANDRAN 22278
21 MOHALI PB2619008_101022FTO_68049 Union Bank of India UBIN0822493 LANDRAN 5076

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