Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_271223FTO_80552
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-19-006-051-001/53
(KARTARPUR) 		2619006000NRG24201220230095252 27/12/2023 BALVEER SINGH 2619006WL0006557 BALVEER SINGH 00165 IBKL0002144 909 909 Processed 09/03/2024 1550198446 BALVEER SINGH ()
SubTotal 909 909
2 MAJRI PB-19-006-095-001/5
(SANGATPUR) 		2619006000NRG24201220230095254 27/12/2023 Kamaljit Kaur 2619006WL0006558 Kamaljit Kaur 00354 PUNB0079000 1818 1818 Processed 09/03/2024 1550198447 Kamaljit Kaur ()
SubTotal 1818 1818
3 MAJRI PB-19-006-084-001/137
(RANI MAJRA) 		2619006000NRG24201220230095250 27/12/2023 Kamaljeet Singh 2619006WL0006555 Kamaljeet Singh 00354 PUNB0247300 1515 1515 Processed 09/03/2024 1550198448 Kamaljeet Singh ()
SubTotal 1515 1515
4 MAJRI PB-19-006-015-001/92
(BHARAUNJIAN) 		2619006000NRG24201220230095251 27/12/2023 paramjeet kaur 2619006WL0006556 paramjeet kaur 00415 SBIN0011978 1515 1515 Processed 09/03/2024 1550198449 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
Total 5757 5757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_271223FTO_80552 IDBI Bank IBKL0002144 VILLAGE BOOTHGARH 909
2 MAJRI PB2619006_271223FTO_80552 Punjab National Bank PUNB0079000 SIALBA 1818
3 MAJRI PB2619006_271223FTO_80552 Punjab National Bank PUNB0247300 RANI MAJRA 1515
4 MAJRI PB2619006_271223FTO_80552 State Bank of India SBIN0011978 MULLANPUR 1515

Download In Excel