Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_090823FTO_42471
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-19-005-073-001/49
(MAJATRI) 		2619005000NRG24090820230042523 09/08/2023 Jaswinder Kaur 2619005WL002795 Jaswinder Kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4600863640 Jaswinder Kaur ()
SubTotal 1212 1212
2 KHARAR PB-19-005-050-001/50
(GHOGA KHERI) 		2619005000NRG24090820230042643 09/08/2023 rulda singh 2619005WL002806 rulda singh 00078 CNRB0018173 1818 1818 Processed 16/08/2023 4600863644 rulda singh ()
SubTotal 1818 1818
3 KHARAR PB-19-005-050-001/45
(GHOGA KHERI) 		2619005000NRG24090820230042640 09/08/2023 MALKIT KAUR 2619005WL002806 MALKIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600863641 MALKIT KAUR ()
4 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24090820230042525 09/08/2023 Charanjit kaur 2619005WL002795 Charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600863639 Charanjit kaur ()
5 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24090820230042504 09/08/2023 MANPREET KAUR 2619005WL002794 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600863642 MANPREET KAUR ()
SubTotal 4242 4242
6 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24090820230042475 09/08/2023 SITA DEVI 2619005WL002793 SITA DEVI 00354 PUNB0026600 1515 1515 Processed 16/08/2023 4600863643 SITA DEVI ()
7 KHARAR PB-19-005-103-001/60
(RANGIAN) 		2619005000NRG24090820230042486 09/08/2023 shamshar kaur 2619005WL002793 shamshar kaur 00354 PUNB0026600 1515 1515 Processed 16/08/2023 4600863638 shamshar kaur ()
SubTotal 3030 3030
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_090823FTO_42471 AXIS BANK UTIB0002167 MAJAT 1212
2 KHARAR PB2619005_090823FTO_42471 Canara Bank CNRB0018173 KHARAR II 1818
3 KHARAR PB2619005_090823FTO_42471 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
4 KHARAR PB2619005_090823FTO_42471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 KHARAR PB2619005_090823FTO_42471 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 3030

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