Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:50 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_060623FTO_18247
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-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24060620230014883 06/06/2023 kuldip kaur 2619005WL0001121 kuldip kaur 00032 UTIB0002167 2121 2121 Processed 10/06/2023 2397768879 kuldip kaur ()
2 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24060620230014884 06/06/2023 Surinder kaur 2619005WL0001121 Surinder kaur 00032 UTIB0002167 2121 2121 Processed 10/06/2023 2397768881 Surinder kaur ()
3 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24060620230014885 06/06/2023 BHUPINDER KAUR 2619005WL0001121 BHUPINDER KAUR 00032 UTIB0002167 1515 1515 Processed 10/06/2023 2397768880 BHUPINDER KAUR ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_060623FTO_18247 AXIS BANK UTIB0002167 MAJAT 5757

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