Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:04:12 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_030823FTO_40562
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 KHARAR PB-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24030820230039477 03/08/2023 MANWINDER SINGH 2619005WL002613 MANWINDER SINGH 00045 BARB0BHAGMA 1212 1212 Processed 08/08/2023 4349995580 MANWINDER SINGH ()
SubTotal 1212 1212
2 KHARAR PB-19-005-033-001/54
(CHUHARD MAJRA) 		2619005000NRG24030820230039489 03/08/2023 KAMLA RANI 2619005WL002613 KAMLA RANI 00152 HDFC0003578 2121 2121 Processed 08/08/2023 4349995581 KAMLA RANI ()
3 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24030820230039496 03/08/2023 surinder kaur 2619005WL002613 surinder kaur 00152 HDFC0003578 2121 2121 Processed 08/08/2023 4349995582 surinder kaur ()
SubTotal 4242 4242
4 KHARAR PB-19-005-033-001/10
(CHUHARD MAJRA) 		2619005000NRG24030820230039469 03/08/2023 MOHINDER KAUR 2619005WL002613 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4349995585 MOHINDER KAUR ()
5 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24030820230039644 03/08/2023 Saroj 2619005WL002622 Saroj 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995592 Saroj ()
6 KHARAR PB-19-005-142-001/27
(RASANHERI) 		2619005000NRG24030820230039650 03/08/2023 SAWARAN KAUR 2619005WL002622 SAWARAN KAUR 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4349995584 SAWARAN KAUR ()
7 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24030820230039701 03/08/2023 MANPREET KAUR 2619005WL002626 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4349995591 MANPREET KAUR ()
8 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24030820230039640 03/08/2023 swaran kaur 2619005WL002621 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4349995589 swaran kaur ()
9 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24030820230039641 03/08/2023 KULWANT KAUR 2619005WL002621 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995590 KULWANT KAUR ()
SubTotal 9090 9090
10 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24030820230039674 03/08/2023 SITA DEVI 2619005WL002625 SITA DEVI 00354 PUNB0026600 1515 1515 Processed 08/08/2023 4349995583 SITA DEVI ()
SubTotal 1515 1515
11 KHARAR PB-19-005-033-001/31
(CHUHARD MAJRA) 		2619005000NRG24030820230039484 03/08/2023 RAMANDEEP KAUR 2619005WL002613 RAMANDEEP KAUR 00415 SBIN0011836 1212 1212 Processed 08/08/2023 4349995586 MISS RAMANDEEP KAUR UNG MANJIT KAUR ()
SubTotal 1212 1212
12 KHARAR PB-19-005-033-001/64
(CHUHARD MAJRA) 		2619005000NRG24030820230039492 03/08/2023 Jaswinder Singh 2619005WL002613 Jaswinder Singh 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4349995587 JASWINDER SINGH ()
13 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24030820230039649 03/08/2023 APARWIN KAUR 2619005WL002622 APARWIN KAUR 00462 UCBA0000523 1818 1818 Processed 08/08/2023 4349995588 PARVEEN KAUR WO JASWANT SINGH ()
SubTotal 3333 3333
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_030823FTO_40562 Bank of Baroda BARB0BHAGMA Bhago Majra 1212
2 KHARAR PB2619005_030823FTO_40562 HDFC HDFC0003578 JHANJERI 4242
3 KHARAR PB2619005_030823FTO_40562 Punjab Gramin Bank PUNB0PGB003 JHANJERI 2424
4 KHARAR PB2619005_030823FTO_40562 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
5 KHARAR PB2619005_030823FTO_40562 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
6 KHARAR PB2619005_030823FTO_40562 State Bank of India SBIN0011836 LANDRAN 1212
7 KHARAR PB2619005_030823FTO_40562 UCO Bank UCBA0000523 LANDRAN 3333

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