Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:23 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_080923FTO_50972
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) 		2619005000NRG24040920230052446 08/09/2023 Ranbir kaur 2619005WL003467 Ranbir kaur 00032 UTIB0001653 1818 1818 Processed 07/11/2023 7128590308 Ranbir kaur ()
SubTotal 1818 1818
2 MOHALI PB-19-005-146-001/73
(SIKHAN MAJRA) 		2619005000NRG24040920230052781 08/09/2023 Rekha Rani 2619005WL003495 Rekha Rani 00032 UTIB0001677 606 606 Processed 07/11/2023 7128590343 Rekha Rani ()
SubTotal 606 606
3 MOHALI PB-19-005-014-001/63
(BAROPUR) 		2619005000NRG24040920230052363 08/09/2023 harjeet 2619005WL003463 harjeet 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128590278 harjeet ()
4 MOHALI PB-19-005-014-001/74
(BAROPUR) 		2619005000NRG24040920230052369 08/09/2023 MANPREET kAUR 2619005WL003463 MANPREET kAUR 00045 BARB0BHAGMA 606 606 Processed 07/11/2023 7128590340 MANPREET kAUR ()
5 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24040920230052372 08/09/2023 Shushila Vati 2619005WL003463 Shushila Vati 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128590280 Shushila Vati ()
6 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052414 08/09/2023 baljit kaur 2619005WL003465 baljit kaur 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128590279 baljit kaur ()
7 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052415 08/09/2023 raghvir singh 2619005WL003465 raghvir singh 00045 BARB0BHAGMA 1515 1515 Processed 07/11/2023 7128590341 raghvir singh ()
8 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052417 08/09/2023 Rani 2619005WL003465 Rani 00045 BARB0BHAGMA 909 909 Processed 07/11/2023 7128590339 Rani ()
9 MOHALI PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052418 08/09/2023 jaswinder kaur 2619005WL003465 jaswinder kaur 00045 BARB0BHAGMA 303 303 Processed 07/11/2023 7128590342 jaswinder kaur ()
SubTotal 6060 6060
10 MOHALI PB-19-005-100-001/69
(RAI PUR KHURD) 		2619005000NRG24040920230052791 08/09/2023 HAVINDER KAUR 2619005WL003496 HAVINDER KAUR 00089 CBIN0284299 1212 1212 Processed 07/11/2023 7128590281 HAVINDER KAUR ()
SubTotal 1212 1212
11 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24040920230052896 08/09/2023 nabu sah 2619005WL003504 nabu sah 00089 CBIN0284314 303 303 Processed 07/11/2023 7128590282 nabu sah ()
SubTotal 303 303
12 MOHALI PB-19-005-027-001/87
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052467 08/09/2023 dalbir singh 2619005WL003469 dalbir singh 00152 HDFC0000812 606 606 Processed 07/11/2023 7128590338 dalbir singh ()
SubTotal 606 606
13 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24040920230052755 08/09/2023 BHINDER KAUR 2619005WL003493 BHINDER KAUR 00176 IDIB000J047 909 909 Processed 07/11/2023 7128590337 BHINDER KAUR ()
14 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24040920230052763 08/09/2023 PARAMJIT KAUR 2619005WL003493 PARAMJIT KAUR 00176 IDIB000J047 909 909 Processed 07/11/2023 7128590336 PARAMJIT KAUR ()
15 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24040920230052766 08/09/2023 Roshan Lal 2619005WL003493 Roshan Lal 00176 IDIB000J047 1212 1212 Processed 07/11/2023 7128590285 Roshan Lal ()
16 MOHALI PB-19-005-101-001/91
(RAIPUR) 		2619005000NRG24040920230052767 08/09/2023 Dharamjeet Kaur 2619005WL003493 Dharamjeet Kaur 00176 IDIB000J047 606 606 Processed 07/11/2023 7128590284 Dharamjeet Kaur ()
17 MOHALI PB-19-005-101-001/94
(RAIPUR) 		2619005000NRG24040920230052769 08/09/2023 Maninder Singh 2619005WL003493 Maninder Singh 00176 IDIB000J047 1212 1212 Processed 07/11/2023 7128590283 Maninder Singh ()
SubTotal 4848 4848
18 MOHALI PB-19-005-146-001/136
(SIKHAN MAJRA) 		2619005000NRG24040920230052771 08/09/2023 Sarabjit Kaur 2619005WL003495 Sarabjit Kaur 00177 IOBA0002346 1212 1212 Processed 07/11/2023 7128590286 Sarabjit Kaur ()
SubTotal 1212 1212
19 MOHALI PB-19-005-025-001/1
(CHAO MAJRA) 		2619005000NRG24040920230052432 08/09/2023 Ranjit Kaur 2619005WL003467 Ranjit Kaur 00349 PSIB0000230 1818 1818 Processed 07/11/2023 7128590331 RANJIT KAUR ()
20 MOHALI PB-19-005-138-001/22
(MANAULI) 		2619005000NRG24040920230052902 08/09/2023 Krishanpal Singh 2619005WL003505 Krishanpal Singh 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128590334 KRISHANPAL SINGH ()
21 MOHALI PB-19-005-138-001/24
(MANAULI) 		2619005000NRG24040920230052903 08/09/2023 dev Ram 2619005WL003505 dev Ram 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128590288 DEV RAM ()
22 MOHALI PB-19-005-138-001/44
(MANAULI) 		2619005000NRG24040920230052905 08/09/2023 Lachhmi 2619005WL003505 Lachhmi 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128590332 LACHHMI ()
23 MOHALI PB-19-005-138-001/5
(MANAULI) 		2619005000NRG24040920230052908 08/09/2023 Puran Khan 2619005WL003505 Puran Khan 00349 PSIB0000230 303 303 Processed 07/11/2023 7128590287 PURAN KHAN ()
24 MOHALI PB-19-005-138-001/52
(MANAULI) 		2619005000NRG24040920230052910 08/09/2023 Bhago 2619005WL003505 Bhago 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128590335 BHAGO ()
25 MOHALI PB-19-005-138-001/55
(MANAULI) 		2619005000NRG24040920230052911 08/09/2023 Raltan 2619005WL003505 Raltan 00349 PSIB0000230 1212 1212 Processed 07/11/2023 7128590333 RALTAN ()
SubTotal 8181 8181
26 MOHALI PB-19-005-042-001/62
(DHARI) 		2619005000NRG24040920230052516 08/09/2023 Satwinder kaur 2619005WL003473 Satwinder kaur 00349 PSIB0020985 606 606 Processed 07/11/2023 7128590328 SATWINDER KAUR ()
27 MOHALI PB-19-005-052-001/131
(GIGA MAZRA) 		2619005000NRG24050920230053845 08/09/2023 bhajan kaur 2619005WL003559 bhajan kaur 00349 PSIB0020985 909 909 Processed 07/11/2023 7128590330 BHAJAN KAUR ()
28 MOHALI PB-19-005-112-001/158
(SAMPUR) 		2619005000NRG24040920230052653 08/09/2023 PARAMJIT KAUR 2619005WL003484 PARAMJIT KAUR 00349 PSIB0020985 909 909 Processed 07/11/2023 7128590329 PARAMJIT KAUR ()
SubTotal 2424 2424
29 MOHALI PB-19-005-006-001/5
(BADDI) 		2619005000NRG24040920230052286 08/09/2023 Nath gir 2619005WL003459 Nath gir 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590294 Nath gir ()
30 MOHALI PB-19-005-006-001/57
(BADDI) 		2619005000NRG24040920230052288 08/09/2023 Amarjit kaur 2619005WL003459 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128590291 Amarjit kaur ()
31 MOHALI PB-19-005-006-001/70
(BADDI) 		2619005000NRG24040920230052292 08/09/2023 Balwinder Kaur 2619005WL003459 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590292 Balwinder Kaur ()
32 MOHALI PB-19-005-008-001/1
(BAKARPUR) 		2619005000NRG24040920230052294 08/09/2023 Sunita 2619005WL003460 Sunita 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128590290 Sunita ()
33 MOHALI PB-19-005-008-001/104
(BAKARPUR) 		2619005000NRG24040920230052296 08/09/2023 ranjit kaur 2619005WL003460 ranjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128590293 ranjit kaur ()
34 MOHALI PB-19-005-008-001/108
(BAKARPUR) 		2619005000NRG24040920230052299 08/09/2023 Rani 2619005WL003460 Rani 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128590295 Rani ()
35 MOHALI PB-19-005-008-001/139
(BAKARPUR) 		2619005000NRG24040920230052306 08/09/2023 paramjit kaur 2619005WL003460 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128590324 paramjit kaur ()
36 MOHALI PB-19-005-052-001/100
(GIGA MAZRA) 		2619005000NRG24050920230053831 08/09/2023 parmjeet kaur 2619005WL003559 parmjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590319 parmjeet kaur ()
37 MOHALI PB-19-005-052-001/111
(GIGA MAZRA) 		2619005000NRG24050920230053835 08/09/2023 MEENA RANI 2619005WL003559 MEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590296 MEENA RANI ()
38 MOHALI PB-19-005-052-001/113
(GIGA MAZRA) 		2619005000NRG24050920230053836 08/09/2023 ranjit kaur 2619005WL003559 ranjit kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128590297 ranjit kaur ()
39 MOHALI PB-19-005-052-001/165
(GIGA MAZRA) 		2619005000NRG24050920230053853 08/09/2023 Manjit Kaur 2619005WL003559 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590317 Manjit Kaur ()
40 MOHALI PB-19-005-052-001/96
(GIGA MAZRA) 		2619005000NRG24050920230053865 08/09/2023 KRISHANa KAUR 2619005WL003559 KRISHANa KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590318 KRISHANa KAUR ()
41 MOHALI PB-19-005-052-001/97
(GIGA MAZRA) 		2619005000NRG24050920230053866 08/09/2023 surjit kaur 2619005WL003559 surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590320 surjit kaur ()
42 MOHALI PB-19-005-087-001/67
(NADYALI) 		2619005000NRG24040920230052824 08/09/2023 sawitri devi 2619005WL003499 sawitri devi 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128590322 sawitri devi ()
43 MOHALI PB-19-005-149-001/145
(KURDI) 		2619005000NRG24040920230052560 08/09/2023 Vakeeldeen 2619005WL003480 Vakeeldeen 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128590323 Vakeeldeen ()
44 MOHALI PB-19-005-149-001/2
(KURDI) 		2619005000NRG24040920230052562 08/09/2023 Amrik singh 2619005WL003480 Amrik singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128590321 Amrik singh ()
SubTotal 23331 23331
45 MOHALI PB-19-005-035-001/65
(DAON) 		2619005000NRG24040920230052487 08/09/2023 KULWANT KAUR 2619005WL003470 KULWANT KAUR 00354 PUNB0148410 1515 1515 Processed 07/11/2023 7128590327 KULWANT KAUR ()
46 MOHALI PB-19-005-035-001/91
(DAON) 		2619005000NRG24040920230052494 08/09/2023 PIARAR SINGH 2619005WL003470 PIARAR SINGH 00354 PUNB0148410 606 606 Processed 07/11/2023 7128590326 PIARAR SINGH ()
SubTotal 2121 2121
47 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24040920230052416 08/09/2023 kuldip kaur 2619005WL003465 kuldip kaur 00354 PUNB0458200 1212 1212 Processed 07/11/2023 7128590289 kuldip kaur ()
48 MOHALI PB-19-005-066-001/91
(New Landran) 		2619005000NRG24040920230052820 08/09/2023 GAMMO 2619005WL003498 GAMMO 00354 PUNB0458200 1515 1515 Processed 07/11/2023 7128590325 GAMMO ()
SubTotal 2727 2727
49 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24040920230052509 08/09/2023 Dhana Ram 2619005WL003472 Dhana Ram 00415 SBIN0003246 606 606 Processed 07/11/2023 7128590316 MRS TARA ()
SubTotal 606 606
50 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG24040920230052462 08/09/2023 KAKA singh 2619005WL003469 KAKA singh 00415 SBIN0011836 606 606 Processed 07/11/2023 7128590314 MR KAKA SINGH SO SANTA SINGH ()
51 MOHALI PB-19-005-080-001/17
(MINDHE MAJRA) 		2619005000NRG24040920230052850 08/09/2023 amarjit kaur 2619005WL003501 amarjit kaur 00415 SBIN0011836 1515 1515 Processed 07/11/2023 7128590315 MRS AMARJEET KAUR ()
SubTotal 2121 2121
52 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24040920230052502 08/09/2023 PINKI 2619005WL003472 PINKI 00415 SBIN0012209 1818 1818 Processed 07/11/2023 7128590313 MISS KOMALPREET KAUR ()
53 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24040920230052504 08/09/2023 Paramjit Singh 2619005WL003472 Paramjit Singh 00415 SBIN0012209 1818 1818 Processed 07/11/2023 7128590299 MR PARAMJIT SINGH ()
54 MOHALI PB-19-005-041-001/27
(DHARAMGARH) 		2619005000NRG24040920230052505 08/09/2023 RENU BALA 2619005WL003472 RENU BALA 00415 SBIN0012209 606 606 Processed 07/11/2023 7128590301 MRS RANU BALA ()
55 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24040920230052507 08/09/2023 GULJAAR KAUR 2619005WL003472 GULJAAR KAUR 00415 SBIN0012209 1212 1212 Processed 07/11/2023 7128590298 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
56 MOHALI PB-19-005-041-001/42
(DHARAMGARH) 		2619005000NRG24040920230052510 08/09/2023 Rani 2619005WL003472 Rani 00415 SBIN0012209 606 606 Processed 07/11/2023 7128590300 MRS RANI ()
SubTotal 6060 6060
57 MOHALI PB-19-005-146-001/141
(SIKHAN MAJRA) 		2619005000NRG24040920230052773 08/09/2023 Dharamjit Kaur 2619005WL003495 Dharamjit Kaur 00415 SBIN0050383 1515 1515 Processed 07/11/2023 7128590302 MRS DHARMJIT KAUR ()
SubTotal 1515 1515
58 MOHALI PB-19-005-080-001/52
(MINDHE MAJRA) 		2619005000NRG24040920230052855 08/09/2023 lachhman singh 2619005WL003501 lachhman singh 00415 SBIN0050713 1515 1515 Processed 07/11/2023 7128590312 MR LACHHMAN SINGH SO RACHAN SINGH ()
SubTotal 1515 1515
59 MOHALI PB-19-005-014-001/45
(BAROPUR) 		2619005000NRG24040920230052358 08/09/2023 SUKHWINDER KAUR 2619005WL003463 SUKHWINDER KAUR 00462 UCBA0000523 606 606 Processed 07/11/2023 7128590309 SUKHWINDER KAUR ()
60 MOHALI PB-19-005-066-001/122
(New Landran) 		2619005000NRG24040920230052813 08/09/2023 Poonam Rani 2619005WL003498 Poonam Rani 00462 UCBA0000523 1515 1515 Processed 07/11/2023 7128590306 POONAM W O JATINDER SINGH ()
61 MOHALI PB-19-005-066-001/124
(New Landran) 		2619005000NRG24040920230052814 08/09/2023 Seema Rani 2619005WL003498 Seema Rani 00462 UCBA0000523 1212 1212 Processed 07/11/2023 7128590307 SEEMA RANI ()
SubTotal 3333 3333
62 MOHALI PB-19-005-138-001/48
(MANAULI) 		2619005000NRG24040920230052907 08/09/2023 Satya 2619005WL003505 Satya 00468 UBIN0818607 303 303 Processed 07/11/2023 7128590303 Satya ()
SubTotal 303 303
63 MOHALI PB-19-005-013-001/91
(BARDMAJRA COLONY) 		2619005000NRG24040920230052344 08/09/2023 JOGINDERO DEVI 2619005WL003462 JOGINDERO DEVI 00468 UBIN0929425 1212 1212 Processed 07/11/2023 7128590310 JOGINDERO DEVI ()
64 MOHALI PB-19-006-046-001/316
(JUJHAR NAGAR) 		2619006000NRG24040920230052874 08/09/2023 Renu 2619006WL003502 Renu 00468 UBIN0929425 909 909 Processed 07/11/2023 7128590304 Renu ()
65 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619006000NRG24040920230052877 08/09/2023 Surjit Kaur 2619006WL003502 Surjit Kaur 00468 UBIN0929425 909 909 Processed 07/11/2023 7128590311 Surjit Kaur ()
66 MOHALI PB-19-006-046-001/457
(JUJHAR NAGAR) 		2619006000NRG24040920230052889 08/09/2023 Lalita Devi 2619006WL003502 Lalita Devi 00468 UBIN0929425 1515 1515 Processed 07/11/2023 7128590305 Lalita Devi ()
SubTotal 4545 4545
Total 75447 75447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_080923FTO_50972 AXIS BANK UTIB0001653 CHAU MAJRA 1818
2 MOHALI PB2619008_080923FTO_50972 AXIS BANK UTIB0001677 KURARHI 606
3 MOHALI PB2619008_080923FTO_50972 Bank of Baroda BARB0BHAGMA Bhago Majra 6060
4 MOHALI PB2619008_080923FTO_50972 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1212
5 MOHALI PB2619008_080923FTO_50972 Central Bank Of India CBIN0284314 Kharar 303
6 MOHALI PB2619008_080923FTO_50972 HDFC HDFC0000812 KHARAR - PUNJAB 606
7 MOHALI PB2619008_080923FTO_50972 Indian Bank IDIB000J047 JUJHAR NAGAR 4848
8 MOHALI PB2619008_080923FTO_50972 Indian Overseas Bank IOBA0002346 BANUR 1212
9 MOHALI PB2619008_080923FTO_50972 Punjab & Sind Bank PSIB0000230 Manauli 8181
10 MOHALI PB2619008_080923FTO_50972 Punjab & Sind Bank PSIB0020985 SANETA 2424
11 MOHALI PB2619008_080923FTO_50972 Punjab Gramin Bank PUNB0PGB003 Bakarpur 8484
12 MOHALI PB2619008_080923FTO_50972 Punjab Gramin Bank PUNB0PGB003 Gigemajra 7878
13 MOHALI PB2619008_080923FTO_50972 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
14 MOHALI PB2619008_080923FTO_50972 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 2121
15 MOHALI PB2619008_080923FTO_50972 Punjab National Bank PUNB0458200 LANDRAN 2727
16 MOHALI PB2619008_080923FTO_50972 State Bank of India SBIN0003246 SECTOR-7 606
17 MOHALI PB2619008_080923FTO_50972 State Bank of India SBIN0011836 LANDRAN 2121
18 MOHALI PB2619008_080923FTO_50972 State Bank of India SBIN0012209 KANDALA 6060
19 MOHALI PB2619008_080923FTO_50972 State Bank of India SBIN0050383 BANUR 1515
20 MOHALI PB2619008_080923FTO_50972 State Bank of India SBIN0050713 MANAKPUR 1515
21 MOHALI PB2619008_080923FTO_50972 UCO Bank UCBA0000523 LANDRAN 3333
22 MOHALI PB2619008_080923FTO_50972 Union Bank of India UBIN0818607 MANAULI 303
23 MOHALI PB2619008_080923FTO_50972 Union Bank of India UBIN0929425 Jujharnagar 4545

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