Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:44:30 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_080623FTO_19269
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 MAJRI PB-19-006-079-001/99
(PALHERI) 		2619006000NRG24080620230016353 08/06/2023 Sukhwinder Kaur 2619006WL001198 Sukhwinder Kaur 00048 BKID0006588 1818 1818 Processed 13/06/2023 2490498899 Sukhwinder Kaur ()
SubTotal 1818 1818
2 MAJRI PB-19-006-079-001/119
(PALHERI) 		2619006000NRG24080620230016334 08/06/2023 Sukhbir kaur 2619006WL001198 Sukhbir kaur 00176 IDIB000M762 1818 1818 Processed 13/06/2023 2490498895 Sukhbir kaur ()
SubTotal 1818 1818
3 MAJRI PB-19-006-079-001/52
(PALHERI) 		2619006000NRG24080620230016342 08/06/2023 karamjeet kaur 2619006WL001198 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 13/06/2023 2490498897 karamjeet kaur ()
SubTotal 1818 1818
4 MAJRI PB-19-006-079-001/50
(PALHERI) 		2619006000NRG24080620230016340 08/06/2023 Pal kaur 2619006WL001198 Pal kaur 00354 PUNB0247300 1818 1818 Processed 13/06/2023 2490498896 Pal kaur ()
SubTotal 1818 1818
5 MAJRI PB-19-006-079-001/53
(PALHERI) 		2619006000NRG24080620230016343 08/06/2023 Jasvir Kaur 2619006WL001198 Jasvir Kaur 00415 SBIN0011978 1818 1818 Processed 13/06/2023 2490498898 MRS JASVIR KAUR ()
SubTotal 1818 1818
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_080623FTO_19269 Bank of India BKID0006588 MULLANPUR GARIBDAS 1818
2 MAJRI PB2619006_080623FTO_19269 Indian Bank IDIB000M762 MULLANPUR 1818
3 MAJRI PB2619006_080623FTO_19269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 MAJRI PB2619006_080623FTO_19269 Punjab National Bank PUNB0247300 RANI MAJRA 1818
5 MAJRI PB2619006_080623FTO_19269 State Bank of India SBIN0011978 MULLANPUR 1818

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