Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:24 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_241123FTO_71143
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-19-005-031-001/218
(CHOLTA KHURD) 		2619005000NRG24241120230084201 24/11/2023 Kuldeep kaur 2619005WL005755 Kuldeep kaur 00089 CBIN0283601 1212 1212 Processed 01/01/2024 9005392881 Kuldeep kaur ()
SubTotal 1212 1212
2 KHARAR PB-19-005-031-001/208
(CHOLTA KHURD) 		2619005000NRG24241120230084200 24/11/2023 GURREET KAUR 2619005WL005755 GURREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005392884 GURREET KAUR ()
3 KHARAR PB-19-005-031-001/232
(CHOLTA KHURD) 		2619005000NRG24241120230084204 24/11/2023 Balwinder Kaur 2619005WL005755 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9005392880 Balwinder Kaur ()
4 KHARAR PB-19-005-118-001/172
(SILL) 		2619005000NRG24241120230083988 24/11/2023 KULWINDER KAUR 2619005WL005742 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9005392885 KULWINDER KAUR ()
5 KHARAR PB-19-005-123-001/102
(SOTAL) 		2619005000NRG24241120230084278 24/11/2023 Paramjit kaur 2619005WL005760 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005392883 Paramjit kaur ()
6 KHARAR PB-19-005-123-001/187
(SOTAL) 		2619005000NRG24241120230084288 24/11/2023 Simranjeet Kaur 2619005WL005760 Simranjeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005392882 Simranjeet Kaur ()
SubTotal 4848 4848
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_241123FTO_71143 Central Bank Of India CBIN0283601 KHARAR 1212
2 KHARAR PB2619005_241123FTO_71143 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2424
3 KHARAR PB2619005_241123FTO_71143 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
4 KHARAR PB2619005_241123FTO_71143 Punjab Gramin Bank PUNB0PGB003 Kharar 303
5 KHARAR PB2619005_241123FTO_71143 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303

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