Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:26:09 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_120423FTO_1930
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 MAJRI PB-19-006-014-001/75
(BHAJAULI) 		2619006000NRG24120420230000957 12/04/2023 Harpreet Singh 2619006WL000081 Harpreet Singh 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1534903112 Harpreet Singh ()
2 MAJRI PB-19-006-014-001/90
(BHAJAULI) 		2619006000NRG24120420230000959 12/04/2023 Sarabjit Kaur 2619006WL000081 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1534903111 Sarabjit Kaur ()
SubTotal 1212 1212
3 MAJRI PB-19-006-014-001/68
(BHAJAULI) 		2619006000NRG24120420230000955 12/04/2023 Baljit Kaur 2619006WL000081 Baljit Kaur 00354 PUNB0193410 606 606 Processed 13/05/2023 1534903110 Baljit Kaur ()
SubTotal 606 606
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_120423FTO_1930 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
2 MAJRI PB2619006_120423FTO_1930 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 606

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