Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:37 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_031123FTO_66231
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-19-005-005-001/34
(BADANPUR) 		2619005000NRG24031120230077091 03/11/2023 AMRIK SINGH 2619005WL005097 AMRIK SINGH 00349 PSIB0000194 1212 1212 Processed 25/11/2023 8011009331 AMRIK SINGH ()
SubTotal 1212 1212
2 KHARAR PB-19-005-005-001/20
(BADANPUR) 		2619005000NRG24031120230077082 03/11/2023 KULWANT KAUR 2619005WL005097 KULWANT KAUR 00354 PUNB0066400 1212 1212 Processed 25/11/2023 8011009332 KULWANT KAUR ()
3 KHARAR PB-19-005-005-001/39
(BADANPUR) 		2619005000NRG24031120230077094 03/11/2023 DHARAM KAUR 2619005WL005097 DHARAM KAUR 00354 PUNB0066400 1515 1515 Processed 25/11/2023 8011009334 DHARAM KAUR ()
4 KHARAR PB-19-005-015-001/165
(BAROULI) 		2619005000NRG24031120230077074 03/11/2023 Mohan Singh 2619005WL005095 Mohan Singh 00354 PUNB0066400 1818 1818 Processed 25/11/2023 8011009333 Mohan Singh ()
SubTotal 4545 4545
5 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24031120230077085 03/11/2023 Arwinder Singh 2619005WL005097 Arwinder Singh 00415 SBIN0051158 1515 1515 Processed 25/11/2023 8011009336 MASTER ARWINDER SINGH ()
6 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24031120230077114 03/11/2023 Jaswinder Kaur 2619005WL005099 Jaswinder Kaur 00415 SBIN0051158 1515 1515 Processed 25/11/2023 8011009335 MRS JASWINDER KAUR ()
SubTotal 3030 3030
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_031123FTO_66231 Punjab & Sind Bank PSIB0000194 KURALI 1212
2 KHARAR PB2619005_031123FTO_66231 Punjab National Bank PUNB0066400 GHARUAN 4545
3 KHARAR PB2619005_031123FTO_66231 State Bank of India SBIN0051158 GHARUAN 3030

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