Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:46:25 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_231023FTO_63135
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-19-005-033-001/166
(CHUHARD MAJRA) 		2619005000NRG24231020230072807 23/10/2023 MANWINDER SINGH 2619005WL004806 MANWINDER SINGH 00045 BARB0BHAGMA 303 303 Processed 22/11/2023 7901833545 MANWINDER SINGH ()
SubTotal 303 303
2 KHARAR PB-19-005-033-001/68
(CHUHARD MAJRA) 		2619005000NRG24231020230072820 23/10/2023 surinder kaur 2619005WL004806 surinder kaur 00152 HDFC0003578 1818 1818 Processed 22/11/2023 7901833546 surinder kaur ()
SubTotal 1818 1818
3 KHARAR PB-19-005-033-001/10
(CHUHARD MAJRA) 		2619005000NRG24231020230072798 23/10/2023 MOHINDER KAUR 2619005WL004806 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901833548 MOHINDER KAUR ()
SubTotal 1515 1515
4 KHARAR PB-19-005-096-001/257
(Chotti Parch) 		2619005000NRG24201020230072771 23/10/2023 SHIAMO 2619005WL004804 SHIAMO 00354 PUNB0119610 2121 2121 Processed 22/11/2023 7901833547 SHIAMO ()
SubTotal 2121 2121
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_231023FTO_63135 Bank of Baroda BARB0BHAGMA Bhago Majra 303
2 KHARAR PB2619005_231023FTO_63135 HDFC HDFC0003578 JHANJERI 1818
3 KHARAR PB2619005_231023FTO_63135 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1515
4 KHARAR PB2619005_231023FTO_63135 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2121

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