Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:22:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_090523FTO_8548
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-19-005-150-001/44
(CHANDO) 		2619005000NRG24080520230006354 09/05/2023 swaran kaur 2619005WL000501 swaran kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638023991 swaran kaur ()
2 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24080520230006355 09/05/2023 KULWANT KAUR 2619005WL000501 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638023990 KULWANT KAUR ()
SubTotal 4242 4242
3 KHARAR PB-19-005-067-001/78
(MACHI PUR) 		2619005000NRG24080520230006374 09/05/2023 Sunita devi 2619005WL000502 Sunita devi 00354 PUNB0066400 1818 1818 Processed 18/05/2023 1638023989 Sunita devi ()
SubTotal 1818 1818
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_090523FTO_8548 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
2 KHARAR PB2619005_090523FTO_8548 Punjab National Bank PUNB0066400 GHARUAN 1818

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