Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:27 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_280423APB_FTO_6069
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-19-005-033-001/17
(CHUHARD MAJRA) 		2619005000NRG24280420230004478 28/04/2023 Amrik singh 2619005WL000362 Amrik singh 00152 HDFC0003578 4242 4242 Processed 17/05/2023 1638364759 MR AMRIK SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
2 KHARAR PB-19-005-033-001/17
(CHUHARD MAJRA) 		2619005000NRG24280420230004479 28/04/2023 KAKO 2619005WL000362 KAKO 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638364761 KAKO W/O AMREEK SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-120-001/30
(SOE MAJRA) 		2619005000NRG24280420230004480 28/04/2023 SARANJIT KAUR 2619005WL000363 SARANJIT KAUR 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638364760 SARANJIT KAUR W/O KESHAR PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
4 KHARAR PB-19-005-120-001/83
(SOE MAJRA) 		2619005000NRG24280420230004481 28/04/2023 PARAMJIT KAUR 2619005WL000363 PARAMJIT KAUR 00415 SBIN0051013 4242 4242 Processed 17/05/2023 1638364758 PARAMJIT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
Total 16968 16968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_280423APB_FTO_6069 HDFC HDFC0003578 JHANJERI 4242
2 KHARAR PB2619005_280423APB_FTO_6069 Punjab Gramin Bank PUNB0PGB003 JHANJERI 4242
3 KHARAR PB2619005_280423APB_FTO_6069 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 4242
4 KHARAR PB2619005_280423APB_FTO_6069 State Bank of India SBIN0051013 LANDRA 4242

Download In Excel