Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:40 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_130623APB_FTO_21243
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-19-005-024-001/305
(CHADIALA) 		2619005000NRG24130620230017800 13/06/2023 Geeta 2619005WL001319 Geeta 00045 BARB0BHAGMA 1818 1818 Processed 16/06/2023 2604816016 GEETA W O NANNU BANK OF BARODA(606985)
2 KHARAR PB-19-005-024-001/4
(CHADIALA) 		2619005000NRG24130620230017803 13/06/2023 PALO 2619005WL001319 PALO 00045 BARB0BHAGMA 1515 1515 Processed 16/06/2023 2604816015 PALO WO PALA UCO BANK(607066)
SubTotal 3333 3333
3 KHARAR PB-19-005-024-001/309
(CHADIALA) 		2619005000NRG24130620230017802 13/06/2023 Prem Kaur 2619005WL001319 Prem Kaur 00152 HDFC0002941 1818 1818 Processed 16/06/2023 2604816014 PREM KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_130623APB_FTO_21243 Bank of Baroda BARB0BHAGMA Bhago Majra 3333
2 KHARAR PB2619005_130623APB_FTO_21243 HDFC HDFC0002941 BALTANA ZIRAKPUR 1818

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