Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:22 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_120423FTO_1780
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 MAJRI PB-19-006-075-001/110
(NAGLIAN) 		2619006000NRG23100420230081205 12/04/2023 Harbans singh 2619006WL007640 Harbans singh 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1534903167 Harbans singh ()
SubTotal 282 282
2 MAJRI PB-19-006-075-001/81
(NAGLIAN) 		2619006000NRG23100420230081210 12/04/2023 Kuldeep Kaur 2619006WL007640 Kuldeep Kaur 00354 PUNB0247300 282 282 Processed 13/05/2023 1534903169 Kuldeep Kaur ()
SubTotal 282 282
3 MAJRI PB-19-006-075-001/67
(NAGLIAN) 		2619006000NRG23100420230081209 12/04/2023 Karamjeet Kaur 2619006WL007640 Karamjeet Kaur 00468 UBIN0821829 282 282 Processed 13/05/2023 1534903168 Karamjeet Kaur ()
SubTotal 282 282
Total 846 846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_120423FTO_1780 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
2 MAJRI PB2619006_120423FTO_1780 Punjab National Bank PUNB0247300 RANI MAJRA 282
3 MAJRI PB2619006_120423FTO_1780 Union Bank of India UBIN0821829 BARAUDI 282

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