Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:47:58 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_060923FTO_50630

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-19-005-049-001/28 (GHHOGA)

2619005000NRG24060920230054797

06/09/2023

KAMALJEET KAUR

2619005WL003606

KAMALJEET KAUR

00152

HDFC0003601

1818

1818

Processed

07/11/2023

7128594954

KAMALJEET KAUR

()

2

KHARAR

PB-19-005-049-001/66 (GHHOGA)

2619005000NRG24060920230054805

06/09/2023

Gurdarshan Singh

2619005WL003606

Gurdarshan Singh

00152

HDFC0003601

1818

1818

Processed

07/11/2023

7128594955

Gurdarshan Singh

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_060923FTO_50630	HDFC	HDFC0003601	Kamali	3636

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