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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:52:52 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_260822APB_FTO_47934
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-19-005-055-001/91
(GUDANA) 		2619005000NRG23260820220033864 26/08/2022 SAROJ KAUR 2619005WL002951 SAROJ KAUR 00045 BARB0BHAGMA 1692 1692 Processed 02/09/2022 4398992572 SAROJ KAUR W O GURDAS SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 MOHALI PB-19-005-055-001/19
(GUDANA) 		2619005000NRG23260820220033851 26/08/2022 BHUPINDER KAUR 2619005WL002951 BHUPINDER KAUR 00045 BARB0SANTMA 1692 1692 Processed 02/09/2022 4398992570 BHUPINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
3 MOHALI PB-19-005-055-001/44
(GUDANA) 		2619005000NRG23260820220033856 26/08/2022 HARBANS KAUR 2619005WL002951 HARBANS KAUR 00045 BARB0SANTMA 846 846 Processed 02/09/2022 4398992571 HARBANS KAUR WO BALBIR SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
4 MOHALI PB-19-005-055-001/105
(GUDANA) 		2619005000NRG23260820220033839 26/08/2022 TEJO 2619005WL002951 TEJO 00349 PSIB0020985 1410 1410 Processed 02/09/2022 4398992564 TEJO PUNJAB & SIND BANK(607087)
5 MOHALI PB-19-005-055-001/109
(GUDANA) 		2619005000NRG23260820220033841 26/08/2022 kulwinder kaur 2619005WL002951 kulwinder kaur 00349 PSIB0020985 1410 1410 Processed 02/09/2022 4398992567 KULWINDER KAUR PUNJAB & SIND BANK(607087)
6 MOHALI PB-19-005-055-001/126
(GUDANA) 		2619005000NRG23260820220033846 26/08/2022 RAJ KAUR 2619005WL002951 RAJ KAUR 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398992568 RAJ KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
7 MOHALI PB-19-005-055-001/15
(GUDANA) 		2619005000NRG23260820220033847 26/08/2022 KIRANJEET KAUR 2619005WL002951 KIRANJEET KAUR 00349 PSIB0020985 1128 1128 Processed 02/09/2022 4398992565 KIRNA PUNJAB & SIND BANK(607087)
8 MOHALI PB-19-005-055-001/31
(GUDANA) 		2619005000NRG23260820220033853 26/08/2022 JASWINDER KAUR 2619005WL002951 JASWINDER KAUR 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398992566 JASWINDER KAUR IDBI BANK(607095)
9 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG23260820220033854 26/08/2022 ajaib kaur 2619005WL002951 ajaib kaur 00349 PSIB0020985 1692 1692 Rejected 02/09/2022 4398992569 A/c Blocked or Frozen
10 MOHALI PB-19-005-055-001/48
(GUDANA) 		2619005000NRG23260820220033858 26/08/2022 KAMALJIT KAUR 2619005WL002951 KAMALJIT KAUR 00349 PSIB0020985 1410 1410 Processed 02/09/2022 4398992592 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
11 MOHALI PB-19-005-055-001/56
(GUDANA) 		2619005000NRG23260820220033860 26/08/2022 PARAMJIT KAUR 2619005WL002951 PARAMJIT KAUR 00349 PSIB0020985 846 846 Processed 02/09/2022 4398992591 PARAMJEET KAUR WO BALJEET SINGH PUNJAB & SIND BANK(607087)
12 MOHALI PB-19-005-055-001/86
(GUDANA) 		2619005000NRG23260820220033863 26/08/2022 DARSHAN KAUR 2619005WL002951 DARSHAN KAUR 00349 PSIB0020985 1692 1692 Processed 02/09/2022 4398992563 DARSHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
13 MOHALI PB-19-005-038-001/31
(DHAILPUR) 		2619005000NRG23260820220033866 26/08/2022 GURMEET KAUR 2619005WL002952 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398992583 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
14 MOHALI PB-19-005-038-001/32
(DHAILPUR) 		2619005000NRG23260820220033867 26/08/2022 ANGREJ KAUR 2619005WL002952 ANGREJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398992581 ANGREJ KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
15 MOHALI PB-19-005-038-001/39
(DHAILPUR) 		2619005000NRG23260820220033869 26/08/2022 JASWINDER KAUR 2619005WL002952 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398992580 JASVIR KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
16 MOHALI PB-19-005-038-001/46
(DHAILPUR) 		2619005000NRG23260820220033871 26/08/2022 karamjit kaur 2619005WL002952 karamjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398992584 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
17 MOHALI PB-19-005-055-001/107
(GUDANA) 		2619005000NRG23260820220033840 26/08/2022 JASBIR KAUR 2619005WL002951 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398992585 MS JASBIR KAUR WO DARSHAN SINGH JASBIR K STATE BANK OF INDIA(508548)
18 MOHALI PB-19-005-055-001/114
(GUDANA) 		2619005000NRG23260820220033842 26/08/2022 savitri 2619005WL002951 savitri 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398992588 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
19 MOHALI PB-19-005-055-001/118
(GUDANA) 		2619005000NRG23260820220033843 26/08/2022 AMARJEET KAUR 2619005WL002951 AMARJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398992578 AMARJIT KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
20 MOHALI PB-19-005-055-001/122
(GUDANA) 		2619005000NRG23260820220033844 26/08/2022 MEENA 2619005WL002951 MEENA 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398992587 MEENA W O NIRMAL KHAN PUNJAB GRAMIN BANK(607138)
21 MOHALI PB-19-005-055-001/125
(GUDANA) 		2619005000NRG23260820220033845 26/08/2022 JEET KAUR 2619005WL002951 JEET KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398992582 JEET KAUR PUNJAB GRAMIN BANK(607138)
22 MOHALI PB-19-005-055-001/26
(GUDANA) 		2619005000NRG23260820220033852 26/08/2022 KIRNA 2619005WL002951 KIRNA 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398992590 KIRNA WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
23 MOHALI PB-19-005-055-001/45
(GUDANA) 		2619005000NRG23260820220033857 26/08/2022 AMARJIT KAUR 2619005WL002951 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398992586 AMARJEET KAUR W/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
24 MOHALI PB-19-005-055-001/52
(GUDANA) 		2619005000NRG23260820220033859 26/08/2022 DARSHAN KAUR 2619005WL002951 DARSHAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398992579 DARSHAN KAUR PUNJAB & SIND BANK(607087)
25 MOHALI PB-19-005-055-001/58
(GUDANA) 		2619005000NRG23260820220033861 26/08/2022 JASBIR KAUR 2619005WL002951 JASBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398992577 JASBIR KAUR W O SAINI SINGH PUNJAB GRAMIN BANK(607138)
26 MOHALI PB-19-005-055-001/95
(GUDANA) 		2619005000NRG23260820220033865 26/08/2022 BHOLI RANI 2619005WL002951 BHOLI RANI 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398992589 BHOLI W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
27 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG23260820220033838 26/08/2022 Kiranpal Kaur 2619005WL002951 Kiranpal Kaur 00415 SBIN0050141 1410 1410 Rejected 02/09/2022 4398992573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
28 MOHALI PB-19-005-038-001/35
(DHAILPUR) 		2619005000NRG23260820220033868 26/08/2022 AVTAR SINGH 2619005WL002952 AVTAR SINGH 00415 SBIN0050713 1692 1692 Processed 02/09/2022 4398992574 MR AVTAR SINGH STATE BANK OF INDIA(508548)
29 MOHALI PB-19-005-055-001/10
(GUDANA) 		2619005000NRG23260820220033837 26/08/2022 KULDEEP KAUR 2619005WL002951 KULDEEP KAUR 00415 SBIN0050713 1692 1692 Processed 03/09/2022 4398992575 KULDIP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
30 MOHALI PB-19-005-038-001/40
(DHAILPUR) 		2619005000NRG23260820220033870 26/08/2022 KARNAIL KAUR 2619005WL002952 KARNAIL KAUR 00415 SBIN0051018 1692 1692 Processed 02/09/2022 4398992576 KARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 43428 43428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_260822APB_FTO_47934 Bank of Baroda BARB0BHAGMA Bhago Majra 1692
2 MOHALI PB2619008_260822APB_FTO_47934 Bank of Baroda BARB0SANTMA SANTEMAJRA, PUNJAB 2538
3 MOHALI PB2619008_260822APB_FTO_47934 Punjab & Sind Bank PSIB0020985 SANETA 12972
4 MOHALI PB2619008_260822APB_FTO_47934 Punjab Gramin Bank PUNB0PGB003 Saneta 19740
5 MOHALI PB2619008_260822APB_FTO_47934 State Bank of India SBIN0050141 KHERA GAJJU 1410
6 MOHALI PB2619008_260822APB_FTO_47934 State Bank of India SBIN0050713 MANAKPUR 3384
7 MOHALI PB2619008_260822APB_FTO_47934 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1692

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