Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:09 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_190623FTO_23385
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-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24190620230019831 19/06/2023 NIRMLA 2619005WL0001453 NIRMLA 00032 UTIB0002233 1818 1818 Processed 27/06/2023 2797504407 NIRMLA ()
SubTotal 1818 1818
2 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24170620230019397 19/06/2023 harnek Singh 2619005WL0001426 harnek Singh 00045 BARB0BHAGMA 1212 1212 Processed 27/06/2023 2797504402 harnek Singh ()
SubTotal 1212 1212
3 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24190620230019809 19/06/2023 GURDEEP KAUR 2619005WL0001450 GURDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797504403 GURDEEP KAUR ()
4 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24190620230019755 19/06/2023 JASVIR KAUR 2619005WL0001447 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797504404 JASVIR KAUR ()
5 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24190620230019481 19/06/2023 NACHHATAR KAUR 2619005WL0001430 NACHHATAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797504405 NACHHATAR KAUR ()
SubTotal 4848 4848
6 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24190620230019810 19/06/2023 KULWINDER KAUR 2619005WL0001450 KULWINDER KAUR 00354 PUNB0193410 1818 1818 Processed 28/06/2023 2797504406 KULWINDER KAUR ()
SubTotal 1818 1818
7 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24190620230019830 19/06/2023 Gurmail kaur 2619005WL0001452 Gurmail kaur 00415 SBIN0050131 909 909 Processed 27/06/2023 2797504408 MRS GURMAIL KAUR ()
SubTotal 909 909
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190623FTO_23385 AXIS BANK UTIB0002233 PARACH 1818
2 KHARAR PB2619005_190623FTO_23385 Bank of Baroda BARB0BHAGMA Bhago Majra 1212
3 KHARAR PB2619005_190623FTO_23385 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
4 KHARAR PB2619005_190623FTO_23385 Punjab Gramin Bank PUNB0PGB003 Kharar 2121
5 KHARAR PB2619005_190623FTO_23385 Punjab Gramin Bank PUNB0PGB003 Sahoran 909
6 KHARAR PB2619005_190623FTO_23385 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818
7 KHARAR PB2619005_190623FTO_23385 State Bank of India SBIN0050131 CHUNI KALAN 909

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