Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:56:58 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_190523FTO_12064
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-19-005-050-001/50
(GHOGA KHERI) 		2619005000NRG24190520230009502 19/05/2023 rulda singh 2619005WL000715 rulda singh 00078 CNRB0018173 1212 1212 Processed 25/05/2023 1856203243 rulda singh ()
SubTotal 1212 1212
2 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24190520230009421 19/05/2023 Kuldeep Singh 2619005WL000710 Kuldeep Singh 00176 IDIB000M762 2121 2121 Processed 25/05/2023 1856203244 Kuldeep Singh ()
SubTotal 2121 2121
3 KHARAR PB-19-005-050-001/45
(GHOGA KHERI) 		2619005000NRG24190520230009499 19/05/2023 MALKIT KAUR 2619005WL000715 MALKIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856203246 MALKIT KAUR ()
SubTotal 1212 1212
4 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24190520230009436 19/05/2023 KULVIR KAUR 2619005WL000711 KULVIR KAUR 00354 PUNB0777600 1212 1212 Processed 25/05/2023 1856203245 KULVIR KAUR ()
SubTotal 1212 1212
5 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24190520230009419 19/05/2023 SOM NATH 2619005WL000710 SOM NATH 00415 SBIN0050455 2121 2121 Processed 25/05/2023 1856203248 MR SOM NATH SO KARAM CHAND ()
6 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24190520230009431 19/05/2023 Satbir Kaur 2619005WL000710 Satbir Kaur 00415 SBIN0050455 1818 1818 Processed 25/05/2023 1856203247 MRS SATVIR KAUR ()
SubTotal 3939 3939
7 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24190520230009440 19/05/2023 BALJINDER KAUR 2619005WL000711 BALJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 25/05/2023 1856203252 MR BALJINDER KAUR ()
8 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24190520230009444 19/05/2023 BALWINDER KAUR 2619005WL000711 BALWINDER KAUR 00415 SBIN0050522 1818 1818 Processed 25/05/2023 1856203251 MRS BALWINDER KAUR ()
SubTotal 3636 3636
9 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24190520230009457 19/05/2023 PINKY 2619005WL000711 PINKY 00462 UCBA0000921 1818 1818 Processed 25/05/2023 1856203249 PINKY ()
SubTotal 1818 1818
10 KHARAR PB-19-005-083-001/181
(MULLANPUR) 		2619005000NRG24190520230009466 19/05/2023 AMANDEEP SINGH 2619005WL000712 AMANDEEP SINGH 00462 UCBA0002971 1212 1212 Processed 25/05/2023 1856203250 AMANDEEP SINGH SO MANGAL SINGH ()
SubTotal 1212 1212
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190523FTO_12064 Canara Bank CNRB0018173 KHARAR II 1212
2 KHARAR PB2619005_190523FTO_12064 Indian Bank IDIB000M762 MULLANPUR 2121
3 KHARAR PB2619005_190523FTO_12064 Punjab Gramin Bank PUNB0PGB003 Garranga 1212
4 KHARAR PB2619005_190523FTO_12064 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1212
5 KHARAR PB2619005_190523FTO_12064 State Bank of India SBIN0050455 SARANGPUR 3939
6 KHARAR PB2619005_190523FTO_12064 State Bank of India SBIN0050522 KHUDA ALI SHER 3636
7 KHARAR PB2619005_190523FTO_12064 UCO Bank UCBA0000921 NAYAGAON 1818
8 KHARAR PB2619005_190523FTO_12064 UCO Bank UCBA0002971 Mullanpur 1212

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