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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:31:47 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_140823FTO_43919

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

DERA BASSI

PB-19-007-065-001/94 (kasoli)

2619007000NRG24140820230044458

14/08/2023

Binder Kaur

2619007WL0002922

Binder Kaur

00354

PUNB0062210

1818

1818

Processed

23/08/2023

4772681958

Binder Kaur

()

2

DERA BASSI

PB-19-007-085-001/19 (Mirpur 1)

2619007000NRG24140820230044459

14/08/2023

Gurmail kaur

2619007WL0002923

Gurmail kaur

00354

PUNB0062210

1818

1818

Processed

23/08/2023

4772681957

Gurmail kaur

()

SubTotal

3636

3636

3

DERA BASSI

PB-19-007-001-001/119 (agapur)

2619007000NRG24140820230044457

14/08/2023

Gurmeet Kaur

2619007WL0002921

Gurmeet Kaur

00354

PUNB0353400

1515

1515

Processed

23/08/2023

4772681956

Gurmeet Kaur

()

SubTotal

1515

1515

Total

5151

5151

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DERA BASSI	PB2619007_140823FTO_43919	Punjab National Bank	PUNB0062210	Lalrussi	3636
2	DERA BASSI	PB2619007_140823FTO_43919	Punjab National Bank	PUNB0353400	LALRU CHANDIGARH ROAD	1515

Download In Excel