Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_151223FTO_77413
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-19-005-060-001/100
(KALEWALE) 		2619005000NRG24151220230093537 15/12/2023 Jaswant Kaur 2619005WL006433 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 09/03/2024 1549060530 Jaswant Kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-078-001/151
(MAUSAL) 		2619005000NRG24151220230093826 15/12/2023 GURPAL SINGH 2619005WL006448 GURPAL SINGH 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1549060533 GURPAL SINGH ()
3 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24151220230093834 15/12/2023 Sita Kaur 2619005WL006448 Sita Kaur 00354 PUNB0777600 1212 1212 Processed 09/03/2024 1549060532 Sita Kaur ()
SubTotal 3333 3333
4 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24151220230093832 15/12/2023 Gudi 2619005WL006448 Gudi 00415 SBIN0050522 1212 1212 Processed 09/03/2024 1549060531 MRS GUDI KAUR ()
SubTotal 1212 1212
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_151223FTO_77413 AXIS BANK UTIB0003442 KURALI 1818
2 KHARAR PB2619005_151223FTO_77413 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 3333
3 KHARAR PB2619005_151223FTO_77413 State Bank of India SBIN0050522 KHUDA ALI SHER 1212

Download In Excel