Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_250523FTO_13834
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-19-005-015-001/144
(BAROULI) 		2619005000NRG24250520230011365 25/05/2023 JASWANT KAUR 2619005WL000868 JASWANT KAUR 00176 IDIB000K839 1818 1818 Processed 07/06/2023 2266011809 JASWANT KAUR ()
SubTotal 1818 1818
2 KHARAR PB-19-005-002-001/104
(AULLA PUR) 		2619005000NRG24250520230011377 25/05/2023 Paramjit Kaur 2619005WL000870 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266011814 Paramjit Kaur ()
3 KHARAR PB-19-005-002-001/71
(AULLA PUR) 		2619005000NRG24250520230011392 25/05/2023 VANDNA DAVI 2619005WL000870 VANDNA DAVI 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266011813 VANDNA DAVI ()
4 KHARAR PB-19-005-123-001/102
(SOTAL) 		2619005000NRG24250520230011398 25/05/2023 Paramjit kaur 2619005WL000871 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266011812 Paramjit kaur ()
5 KHARAR PB-19-005-123-001/54
(SOTAL) 		2619005000NRG24250520230011429 25/05/2023 LASHMI DEVI 2619005WL000871 LASHMI DEVI 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2266011815 LASHMI DEVI ()
SubTotal 2424 2424
6 KHARAR PB-19-005-015-001/46
(BAROULI) 		2619005000NRG24250520230011369 25/05/2023 Karamjit kaur 2619005WL000868 Karamjit kaur 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266011810 Karamjit kaur ()
7 KHARAR PB-19-005-015-001/68
(BAROULI) 		2619005000NRG24250520230011371 25/05/2023 KULWINDER KAUR 2619005WL000868 KULWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266011811 KULWINDER KAUR ()
8 KHARAR PB-19-005-046-001/12
(FATEHPUR THERI) 		2619005000NRG24250520230011515 25/05/2023 BALBIR KAUR 2619005WL000877 BALBIR KAUR 00354 PUNB0066400 1818 1818 Processed 07/06/2023 2266011818 BALBIR KAUR ()
SubTotal 5454 5454
9 KHARAR PB-19-005-002-001/63
(AULLA PUR) 		2619005000NRG24250520230011390 25/05/2023 Paramjit kaur 2619005WL000870 Paramjit kaur 00354 PUNB0193410 1212 1212 Processed 07/06/2023 2266011817 Paramjit kaur ()
SubTotal 1212 1212
10 KHARAR PB-19-005-152-001/25
(TANDA) 		2619005000NRG24250520230011444 25/05/2023 Sona Kaur 2619005WL000873 Sona Kaur 00354 PUNB0777600 1212 1212 Processed 07/06/2023 2266011816 Sona Kaur ()
SubTotal 1212 1212
Total 12120 12120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_250523FTO_13834 Indian Bank IDIB000K839 Indian Bank Kurali 1818
2 KHARAR PB2619005_250523FTO_13834 Punjab Gramin Bank PUNB0PGB003 Kharar 606
3 KHARAR PB2619005_250523FTO_13834 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 KHARAR PB2619005_250523FTO_13834 Punjab Gramin Bank PUNB0PGB003 Sahoran 303
5 KHARAR PB2619005_250523FTO_13834 Punjab National Bank PUNB0066400 GHARUAN 5454
6 KHARAR PB2619005_250523FTO_13834 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1212
7 KHARAR PB2619005_250523FTO_13834 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1212

Download In Excel