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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:00:51 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_140823FTO_43822

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-19-005-068-001/20 (MACHLI KALAN)

2619005000NRG24140820230044527

14/08/2023

Sukhwinder Kaur

2619005WL002927

Sukhwinder Kaur

00352

PUNB0PGB003

1818

1818

Processed

23/08/2023

4772681333

Sukhwinder Kaur

()

SubTotal

1818

1818

2

KHARAR

PB-19-005-068-001/193 (MACHLI KALAN)

2619005000NRG24140820230044526

14/08/2023

sanjit kaur

2619005WL002927

sanjit kaur

00462

UCBA0000523

1818

1818

Processed

23/08/2023

4772681334

MANJEET KAUR WO PARAMJIT SINGH

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_140823FTO_43822	Punjab Gramin Bank	PUNB0PGB003	MACHHLI KALAN	1818
2	KHARAR	PB2619005_140823FTO_43822	UCO Bank	UCBA0000523	LANDRAN	1818

Download In Excel