Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:48 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_311023FTO_65308
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-19-007-032-001/120
(dharmghar) 		2619007000NRG24311020230076613 31/10/2023 Neeta 2619007WL005063 Neeta 00177 IOBA0001503 1515 1515 Processed 25/11/2023 8011147237 Neeta ()
SubTotal 1515 1515
2 DERA BASSI PB-19-007-032-001/85
(dharmghar) 		2619007000NRG24311020230076633 31/10/2023 Gurmel Kaur 2619007WL005063 Gurmel Kaur 00462 UCBA0002969 1212 1212 Processed 26/11/2023 8011147238 GURMEL KAUR ()
SubTotal 1212 1212
Total 2727 2727

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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_311023FTO_65308 Indian Overseas Bank IOBA0001503 LALRU MANDI 1515
2 DERA BASSI PB2619007_311023FTO_65308 UCO Bank UCBA0002969 Lalru 1212

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