Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:05 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_250823FTO_47599
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-19-005-005-001/45
(BADANPUR) 		2619005000NRG24250820230050978 25/08/2023 SHASHI BALA 2619005WL003333 SHASHI BALA 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078609164 SHASHI BALA ()
2 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24250820230050251 25/08/2023 MANPREET KAUR 2619005WL003291 MANPREET KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078609163 MANPREET KAUR ()
SubTotal 2727 2727
3 KHARAR PB-19-005-005-001/33
(BADANPUR) 		2619005000NRG24250820230050972 25/08/2023 HARPAL SINGH 2619005WL003333 HARPAL SINGH 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5078609162 HARPAL SINGH ()
4 KHARAR PB-19-005-005-001/65
(BADANPUR) 		2619005000NRG24250820230050989 25/08/2023 SURJIT KAUR 2619005WL003333 SURJIT KAUR 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5078609160 SURJIT KAUR ()
5 KHARAR PB-19-005-005-001/84
(BADANPUR) 		2619005000NRG24250820230050995 25/08/2023 Bhupinder Kaur 2619005WL003333 Bhupinder Kaur 00354 PUNB0066400 1818 1818 Processed 02/09/2023 5078609161 Bhupinder Kaur ()
SubTotal 5454 5454
6 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24250820230050969 25/08/2023 Arwinder Singh 2619005WL003333 Arwinder Singh 00415 SBIN0051158 1818 1818 Processed 02/09/2023 5078609165 MASTER ARWINDER SINGH ()
7 KHARAR PB-19-005-005-001/64
(BADANPUR) 		2619005000NRG24250820230050988 25/08/2023 JASVIR SINGH 2619005WL003333 JASVIR SINGH 00415 SBIN0051158 1818 1818 Processed 02/09/2023 5078609166 MR JASVIR SINGH ()
SubTotal 3636 3636
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_250823FTO_47599 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
2 KHARAR PB2619005_250823FTO_47599 Punjab National Bank PUNB0066400 GHARUAN 5454
3 KHARAR PB2619005_250823FTO_47599 State Bank of India SBIN0051158 GHARUAN 3636

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