Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:11:43 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_090823FTO_42478
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-19-005-073-001/82
(MAJATRI) 		2619005000NRG24090820230042669 09/08/2023 Karamjeet kaur 2619005WL0002809 Karamjeet kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4600863667 Karamjeet kaur ()
SubTotal 1212 1212
2 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24090820230042668 09/08/2023 GURDEEP KAUR 2619005WL0002808 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600863666 GURDEEP KAUR ()
SubTotal 1818 1818
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_090823FTO_42478 AXIS BANK UTIB0002167 MAJAT 1212
2 KHARAR PB2619005_090823FTO_42478 Punjab Gramin Bank PUNB0PGB003 Sahoran 1818

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