Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_170823FTO_44787
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-19-005-092-001/106
(PATRAN) 		2619005000NRG24170820230046375 17/08/2023 NACHTTAR KAUR 2619005WL0003032 NACHTTAR KAUR 00045 BARB0BHAGMA 606 606 Processed 25/08/2023 4834559311 NACHTTAR KAUR ()
SubTotal 606 606
2 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24170820230046400 17/08/2023 KAMALJIT KAUR 2619005WL0003034 KAMALJIT KAUR 00354 PUNB0119610 2121 2121 Processed 25/08/2023 4834559312 KAMALJIT KAUR ()
SubTotal 2121 2121
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_170823FTO_44787 Bank of Baroda BARB0BHAGMA Bhago Majra 606
2 KHARAR PB2619005_170823FTO_44787 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2121

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