Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:19 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_040723FTO_29080
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-19-007-032-001/45
(dharmghar) 		2619007000NRG24040720230026686 04/07/2023 Angrej 2619007WL001858 Angrej 00354 PUNB0062210 303 303 Processed 14/07/2023 3439513825 Angrej ()
SubTotal 303 303
2 DERA BASSI PB-19-007-032-001/77
(dharmghar) 		2619007000NRG24040720230026688 04/07/2023 Labh Kaur 2619007WL001858 Labh Kaur 00354 PUNB0075100 303 303 Processed 14/07/2023 3439513824 Labh Kaur ()
SubTotal 303 303
Total 606 606

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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_040723FTO_29080 Punjab National Bank PUNB0062210 Lalrussi 303
2 DERA BASSI PB2619007_040723FTO_29080 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 303

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