Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:38 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_010623FTO_16603
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-19-006-035-001/14
(GHANDOULI) 		2619006000NRG24010620230013971 01/06/2023 Amarjit Kaur 2619006WL001053 Amarjit Kaur 00349 PSIB0021286 1818 1818 Processed 07/06/2023 2266014831 Amarjit Kaur ()
SubTotal 1818 1818
2 MAJRI PB-19-006-035-001/141
(GHANDOULI) 		2619006000NRG24010620230013972 01/06/2023 Joginder Kaur 2619006WL001053 Joginder Kaur 00354 PUNB0119610 1515 1515 Processed 07/06/2023 2266014838 Joginder Kaur ()
3 MAJRI PB-19-006-035-001/88
(GHANDOULI) 		2619006000NRG24010620230013994 01/06/2023 Kamaljeet Kaur 2619006WL001053 Kamaljeet Kaur 00354 PUNB0119610 1515 1515 Processed 07/06/2023 2266014830 Kamaljeet Kaur ()
SubTotal 3030 3030
4 MAJRI PB-19-006-035-001/105
(GHANDOULI) 		2619006000NRG24010620230013968 01/06/2023 shankutla devi 2619006WL001053 shankutla devi 00354 PUNB0247300 1818 1818 Processed 07/06/2023 2266014833 shankutla devi ()
5 MAJRI PB-19-006-035-001/12
(GHANDOULI) 		2619006000NRG24010620230013970 01/06/2023 Manjit Kaur 2619006WL001053 Manjit Kaur 00354 PUNB0247300 1818 1818 Processed 07/06/2023 2266014834 Manjit Kaur ()
6 MAJRI PB-19-006-035-001/33
(GHANDOULI) 		2619006000NRG24010620230013982 01/06/2023 pamo 2619006WL001053 pamo 00354 PUNB0247300 1515 1515 Processed 07/06/2023 2266014835 pamo ()
7 MAJRI PB-19-006-035-001/45
(GHANDOULI) 		2619006000NRG24010620230013986 01/06/2023 Harmail Singh 2619006WL001053 Harmail Singh 00354 PUNB0247300 1818 1818 Processed 07/06/2023 2266014836 Harmail Singh ()
8 MAJRI PB-19-006-035-001/56
(GHANDOULI) 		2619006000NRG24010620230013988 01/06/2023 Harwinder Kaur 2619006WL001053 Harwinder Kaur 00354 PUNB0247300 1818 1818 Processed 07/06/2023 2266014837 Harwinder Kaur ()
9 MAJRI PB-19-006-035-001/96
(GHANDOULI) 		2619006000NRG24010620230013997 01/06/2023 Lakhwinder Kaur 2619006WL001053 Lakhwinder Kaur 00354 PUNB0247300 1818 1818 Processed 07/06/2023 2266014832 Lakhwinder Kaur ()
SubTotal 10605 10605
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_010623FTO_16603 Punjab & Sind Bank PSIB0021286 Chahr Majra 1818
2 MAJRI PB2619006_010623FTO_16603 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 3030
3 MAJRI PB2619006_010623FTO_16603 Punjab National Bank PUNB0247300 RANI MAJRA 10605

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