Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:42 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_110523FTO_9373
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 MAJRI PB-19-006-059-001/130
(MAJRA) 		2619006000NRG24110520230007252 11/05/2023 Sukhwinder Singh 2619006WL000562 Sukhwinder Singh 00415 SBIN0051124 303 303 Processed 17/05/2023 1639672701 MR SUKHWINDER SINGH ()
SubTotal 303 303
2 MAJRI PB-19-006-059-001/170
(MAJRA) 		2619006000NRG24110520230007253 11/05/2023 Jarnail Kaur 2619006WL000562 Jarnail Kaur 00468 UBIN0918377 303 303 Processed 17/05/2023 1639672700 Jarnail 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 MAJRI PB2619006_110523FTO_9373 State Bank of India SBIN0051124 SIALBA 303
2 MAJRI PB2619006_110523FTO_9373 Union Bank of India UBIN0918377 Majra 303

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