Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:32 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_260523FTO_14189
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-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24260520230011983 26/05/2023 PARAMJIT SINGH 2619005WL0000921 PARAMJIT SINGH 00045 BARB0BHAGMA 1818 1818 Processed 31/05/2023 1985721627 PARAMJIT SINGH ()
SubTotal 1818 1818
2 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG24260520230011984 26/05/2023 JAGIR SINGH 2619005WL0000922 JAGIR SINGH 00152 HDFC0003601 1818 1818 Processed 31/05/2023 1985721626 JAGIR SINGH ()
SubTotal 1818 1818
3 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24260520230011982 26/05/2023 SURJEET KAUR 2619005WL0000920 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985721622 SURJEET KAUR ()
4 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24260520230011987 26/05/2023 BHUPINDER KAUR 2619005WL0000923 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985721623 BHUPINDER KAUR ()
5 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24260520230011986 26/05/2023 BHUPINDER KAUR 2619005WL0000923 BHUPINDER KAUR 00352 PUNB0PGB003 606 606 Processed 31/05/2023 1985721624 BHUPINDER KAUR ()
6 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24260520230011985 26/05/2023 BHUPINDER KAUR 2619005WL0000923 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1985721625 BHUPINDER KAUR ()
SubTotal 5454 5454
7 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24260520230011981 26/05/2023 JASVIR KAUR 2619005WL0000919 JASVIR KAUR 00415 SBIN0050085 1818 1818 Processed 31/05/2023 1985721628 AMANJOT KAUR ()
SubTotal 1818 1818
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_260523FTO_14189 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
2 KHARAR PB2619005_260523FTO_14189 HDFC HDFC0003601 Kamali 1818
3 KHARAR PB2619005_260523FTO_14189 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
4 KHARAR PB2619005_260523FTO_14189 State Bank of India SBIN0050085 KURALI 1818

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