Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:55 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_300523FTO_15556
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-19-005-109-001/24
(SAHODAN) 		2619005000NRG24300520230012720 30/05/2023 Harjeet Kaur 2619005WL0000982 Harjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267554382 Harjeet Kaur ()
SubTotal 1212 1212
2 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24300520230012735 30/05/2023 Gurmail kaur 2619005WL0000984 Gurmail kaur 00415 SBIN0050131 1212 1212 Processed 07/06/2023 2267554386 MRS GURMAIL KAUR ()
3 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24300520230012734 30/05/2023 Gurmail kaur 2619005WL0000984 Gurmail kaur 00415 SBIN0050131 1212 1212 Processed 07/06/2023 2267554385 MRS GURMAIL KAUR ()
4 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24300520230012733 30/05/2023 Gurmail kaur 2619005WL0000984 Gurmail kaur 00415 SBIN0050131 1515 1515 Processed 07/06/2023 2267554384 MRS GURMAIL KAUR ()
5 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24300520230012732 30/05/2023 Gurmail kaur 2619005WL0000984 Gurmail kaur 00415 SBIN0050131 1212 1212 Processed 07/06/2023 2267554383 MRS GURMAIL KAUR ()
SubTotal 5151 5151
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_300523FTO_15556 Punjab Gramin Bank PUNB0PGB003 Sahoran 1212
2 KHARAR PB2619005_300523FTO_15556 State Bank of India SBIN0050131 CHUNI KALAN 5151

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