Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:25 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_150923FTO_52653
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-19-005-123-001/186
(SOTAL) 		2619005000NRG24150920230057921 15/09/2023 Sarbeet Kaur 2619005WL0003828 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Processed 09/11/2023 7263088110 Sarbeet Kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24140920230057702 15/09/2023 Karamjit Kaur 2619005WL0003815 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263088111 Karamjit Kaur ()
3 KHARAR PB-19-005-094-001/55
(PANNUAN) 		2619005000NRG24140920230057307 15/09/2023 Paramjit Kaur 2619005WL0003793 Paramjit Kaur 00352 PUNB0PGB003 303 303 Rejected 09/11/2023 7263088113 No Such Account
4 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24150920230057922 15/09/2023 SUMANDEEP KAUR 2619005WL0003829 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263088112 SUMANDEEP KAUR ()
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_150923FTO_52653 Central Bank Of India CBIN0283601 KHARAR 1818
2 KHARAR PB2619005_150923FTO_52653 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2121
3 KHARAR PB2619005_150923FTO_52653 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515

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