Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:51:59 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_171023FTO_61819
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 DERA BASSI PB-19-007-004-001/87
(amlala) 		2619007000NRG24171020230072131 17/10/2023 kulwinder kaur 2619007WL004761 kulwinder kaur 00415 SBIN0050412 1515 1515 Processed 11/11/2023 7375378540 MR BALJINDER SINGH ()
SubTotal 1515 1515
2 DERA BASSI PB-19-007-109-001/32
(Setar Pur) 		2619007000NRG24171020230072070 17/10/2023 Balwinder kaur 2619007WL004756 Balwinder kaur 00415 SBIN0050555 1515 1515 Processed 11/11/2023 7375378541 MRS BALBINDER KAUR ()
SubTotal 1515 1515
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 DERA BASSI PB2619007_171023FTO_61819 State Bank of India SBIN0050412 AMLALA 1515
2 DERA BASSI PB2619007_171023FTO_61819 State Bank of India SBIN0050555 DHER 1515

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