Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:21:00 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_160523FTO_10867
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-19-005-119-001/61
(SIMBAL MAJRA) 		2619005000NRG23160520230081350 16/05/2023 PHOOL SINGH 2619005WL0007680 PHOOL SINGH 00078 CNRB0018173 1128 1128 Processed 20/05/2023 1749601719 PHOOL SINGH ()
SubTotal 1128 1128
2 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG23160520230081351 16/05/2023 JASVIR KAUR 2619005WL0007681 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/05/2023 1749601718 JASVIR KAUR ()
SubTotal 1692 1692
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_160523FTO_10867 Canara Bank CNRB0018173 KHARAR II 1128
2 KHARAR PB2619005_160523FTO_10867 Punjab Gramin Bank PUNB0PGB003 Garranga 1692

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