Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:07 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_150623FTO_22200
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-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24150620230018395 15/06/2023 kuldip kaur 2619005WL0001365 kuldip kaur 00032 UTIB0002167 1212 1212 Processed 20/06/2023 2660235981 kuldip kaur ()
2 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24150620230018396 15/06/2023 Surinder kaur 2619005WL0001365 Surinder kaur 00032 UTIB0002167 909 909 Processed 20/06/2023 2660235980 Surinder kaur ()
3 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24150620230018397 15/06/2023 BHUPINDER KAUR 2619005WL0001365 BHUPINDER KAUR 00032 UTIB0002167 606 606 Processed 20/06/2023 2660235978 BHUPINDER KAUR ()
4 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24150620230018398 15/06/2023 KARAMJIT KAUR 2619005WL0001365 KARAMJIT KAUR 00032 UTIB0002167 1212 1212 Processed 20/06/2023 2660235979 KARAMJIT KAUR ()
SubTotal 3939 3939
5 KHARAR PB-19-005-150-001/48
(CHANDO) 		2619005000NRG24150620230018394 15/06/2023 AMANDEEP KAUR 2619005WL0001364 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235977 AMANDEEP KAUR ()
SubTotal 1818 1818
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_150623FTO_22200 AXIS BANK UTIB0002167 MAJAT 3939
2 KHARAR PB2619005_150623FTO_22200 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818

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