Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:23 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_230823FTO_46873
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-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24230820230049928 23/08/2023 PARAMJIT SINGH 2619005WL0003268 PARAMJIT SINGH 00045 BARB0BHAGMA 1818 1818 Processed 28/08/2023 4910790880 PARAMJIT SINGH ()
SubTotal 1818 1818
2 KHARAR PB-19-005-030-001/11
(CHOLTA KALAN) 		2619005000NRG24220820230049277 23/08/2023 PARMJIT KAUR 2619005WL0003205 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910790877 PARMJIT KAUR ()
3 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24230820230049932 23/08/2023 SUMANDEEP KAUR 2619005WL0003270 SUMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910790879 SUMANDEEP KAUR ()
4 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24230820230049931 23/08/2023 SUMANDEEP KAUR 2619005WL0003270 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910790878 SUMANDEEP KAUR ()
5 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24230820230049934 23/08/2023 BHUPINDER KAUR 2619005WL0003270 BHUPINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910790876 BHUPINDER KAUR ()
6 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24230820230049933 23/08/2023 BHUPINDER KAUR 2619005WL0003270 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910790875 BHUPINDER KAUR ()
SubTotal 6666 6666
7 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24230820230049930 23/08/2023 NIRMAL SINGH 2619005WL0003269 NIRMAL SINGH 00354 PUNB0065210 1515 1515 Processed 28/08/2023 4910790873 NIRMAL SINGH ()
8 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24230820230049929 23/08/2023 NIRMAL SINGH 2619005WL0003269 NIRMAL SINGH 00354 PUNB0065210 1818 1818 Processed 28/08/2023 4910790874 NIRMAL SINGH ()
SubTotal 3333 3333
9 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24230820230049927 23/08/2023 JASVIR KAUR 2619005WL0003267 JASVIR KAUR 00415 SBIN0050085 1515 1515 Processed 28/08/2023 4910790881 AMANJOT KAUR ()
SubTotal 1515 1515
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_230823FTO_46873 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
2 KHARAR PB2619005_230823FTO_46873 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 4545
3 KHARAR PB2619005_230823FTO_46873 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
4 KHARAR PB2619005_230823FTO_46873 Punjab National Bank PUNB0065210 Kharar 3333
5 KHARAR PB2619005_230823FTO_46873 State Bank of India SBIN0050085 KURALI 1515

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