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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:18:22 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_030823FTO_40633

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

DERA BASSI

PB-19-007-052-001/21 (jastana kalan)

2619007000NRG24030820230040276

03/08/2023

kanwaljeet

2619007WL0002669

kanwaljeet

00354

PUNB0353400

909

909

Processed

08/08/2023

4349995627

kanwaljeet

()

SubTotal

909

909

2

DERA BASSI

PB-19-007-013-001/74 (BATOLI)

2619007000NRG24030820230040274

03/08/2023

Jarnail kaur

2619007WL0002667

Jarnail kaur

00354

PUNB0590700

1818

1818

Processed

08/08/2023

4349995628

Jarnail kaur

()

SubTotal

1818

1818

3

DERA BASSI

PB-19-007-106-001/11 (sarang pur)

2619007000NRG24030820230040275

03/08/2023

Shero

2619007WL0002668

Shero

00415

SBIN0050511

1818

1818

Processed

08/08/2023

4349995629

MRS SHERO DEVI

()

SubTotal

1818

1818

Total

4545

4545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DERA BASSI	PB2619007_030823FTO_40633	Punjab National Bank	PUNB0353400	LALRU CHANDIGARH ROAD	909
2	DERA BASSI	PB2619007_030823FTO_40633	Punjab National Bank	PUNB0590700	JAROUT DISTT MOHALI	1818
3	DERA BASSI	PB2619007_030823FTO_40633	State Bank of India	SBIN0050511	HANDESRA	1818

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