Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_040723FTO_28975
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-19-006-076-001/67
(NANHERIAN) 		2619006000NRG24040720230026292 04/07/2023 Naib Kaur 2619006WL001843 Naib Kaur 00045 BARB0KURALI 1515 1515 Processed 14/07/2023 3439514161 Naib Kaur ()
SubTotal 1515 1515
2 MAJRI PB-19-006-013-001/100
(BHAGHINDI) 		2619006000NRG24040720230026261 04/07/2023 Parmjeet Kaur 2619006WL001842 Parmjeet Kaur 00048 BKID0006588 1818 1818 Processed 14/07/2023 3439514154 Parmjeet Kaur ()
3 MAJRI PB-19-006-013-001/188
(BHAGHINDI) 		2619006000NRG24040720230026269 04/07/2023 Geeta Rani 2619006WL001842 Geeta Rani 00048 BKID0006588 1818 1818 Processed 14/07/2023 3439514155 Geeta Rani ()
SubTotal 3636 3636
4 MAJRI PB-19-006-096-001/116
(SHAHPUR) 		2619006000NRG24040720230026297 04/07/2023 Dev singh 2619006WL001844 Dev singh 00354 PUNB0027900 303 303 Processed 14/07/2023 3439514160 Dev singh ()
SubTotal 303 303
5 MAJRI PB-19-006-013-001/25
(BHAGHINDI) 		2619006000NRG24040720230026273 04/07/2023 Kanta 2619006WL001842 Kanta 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439514157 Kanta ()
6 MAJRI PB-19-006-013-001/47
(BHAGHINDI) 		2619006000NRG24040720230026276 04/07/2023 Dharamo 2619006WL001842 Dharamo 00354 PUNB0077900 1818 1818 Processed 14/07/2023 3439514156 Dharamo ()
SubTotal 3636 3636
7 MAJRI PB-19-006-013-001/147
(BHAGHINDI) 		2619006000NRG24040720230026264 04/07/2023 Baldev Singh 2619006WL001842 Baldev Singh 00354 PUNB0119610 1818 1818 Processed 14/07/2023 3439514159 Baldev Singh ()
SubTotal 1818 1818
8 MAJRI PB-19-006-076-001/68
(NANHERIAN) 		2619006000NRG24040720230026293 04/07/2023 paramjit kaur 2619006WL001843 paramjit kaur 00354 PUNB0352800 1818 1818 Processed 14/07/2023 3439514162 paramjit kaur ()
9 MAJRI PB-19-006-096-001/71
(SHAHPUR) 		2619006000NRG24040720230026305 04/07/2023 Manjit Kaur 2619006WL001844 Manjit Kaur 00354 PUNB0352800 303 303 Processed 14/07/2023 3439514158 Manjit Kaur ()
SubTotal 2121 2121
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_040723FTO_28975 Bank of Baroda BARB0KURALI KURALI 1515
2 MAJRI PB2619006_040723FTO_28975 Bank of India BKID0006588 MULLANPUR GARIBDAS 3636
3 MAJRI PB2619006_040723FTO_28975 Punjab National Bank PUNB0027900 KURALI MAIN 303
4 MAJRI PB2619006_040723FTO_28975 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3636
5 MAJRI PB2619006_040723FTO_28975 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1818
6 MAJRI PB2619006_040723FTO_28975 Punjab National Bank PUNB0352800 KURALI 2121

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