Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:24 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_030823FTO_40621
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-19-006-022-001/38
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040108 03/08/2023 Kushalia 2619006WL0002647 Kushalia 00048 BKID0006588 1515 1515 Processed 08/08/2023 4349995593 Kushalia ()
SubTotal 1515 1515
2 MAJRI PB-19-006-070-001/131
(MULLANPUR SODHIAN) 		2619006000NRG24030820230040111 03/08/2023 BALJIT KAUR 2619006WL0002650 BALJIT KAUR 00176 IDIB000K324 909 909 Processed 08/08/2023 4349995594 BALJIT KAUR ()
SubTotal 909 909
3 MAJRI PB-19-006-022-001/30
(CHOTI BADI NAGAL) 		2619006000NRG24030820230040107 03/08/2023 Jeeto 2619006WL0002647 Jeeto 00176 IDIB000M762 1515 1515 Processed 08/08/2023 4349995595 Jeeto ()
SubTotal 1515 1515
4 MAJRI PB-19-006-062-001/129
(MALAKPUR) 		2619006000NRG24030820230040110 03/08/2023 Balwinder Kaur 2619006WL0002649 Balwinder Kaur 00349 PSIB0021306 606 606 Processed 08/08/2023 4349995596 Balwinder Kaur ()
SubTotal 606 606
5 MAJRI PB-19-006-096-001/4
(SHAHPUR) 		2619006000NRG24030820230040112 03/08/2023 JASPAL KAUR 2619006WL0002651 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995597 JASPAL KAUR ()
6 MAJRI PB-19-006-108-001/58
(TEUR) 		2619006000NRG24030820230040114 03/08/2023 labh Kaur 2619006WL0002653 labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4349995598 labh Kaur ()
SubTotal 3636 3636
7 MAJRI PB-19-006-051-001/53
(KARTARPUR) 		2619006000NRG24030820230040109 03/08/2023 BALVIR SINGH 2619006WL0002648 BALVIR SINGH 00415 SBIN0011978 1515 1515 Processed 08/08/2023 4349995599 MR BALVIR SINGH ()
SubTotal 1515 1515
8 MAJRI PB-19-006-098-001/193
(SIALBA) 		2619006000NRG24030820230040115 03/08/2023 Harjit Kaur 2619006WL0002654 Harjit Kaur 00415 SBIN0051124 1212 1212 Processed 08/08/2023 4349995600 MRS HARJIT KAUR WO NARINDER PAL ()
SubTotal 1212 1212
9 MAJRI PB-19-006-059-001/16
(MAJRA) 		2619006000NRG24030820230040117 03/08/2023 Jasvir Kaur 2619006WL0002655 Jasvir Kaur 00468 UBIN0918377 909 909 Processed 08/08/2023 4349995603 Jasvir Kaur ()
10 MAJRI PB-19-006-059-001/16
(MAJRA) 		2619006000NRG24030820230040116 03/08/2023 Jasvir Kaur 2619006WL0002655 Jasvir Kaur 00468 UBIN0918377 303 303 Processed 08/08/2023 4349995602 Jasvir Kaur ()
11 MAJRI PB-19-006-099-001/151
(SISWAN) 		2619006000NRG24030820230040113 03/08/2023 Jagdeep Kaur 2619006WL0002652 Jagdeep Kaur 00468 UBIN0918377 1212 1212 Processed 08/08/2023 4349995601 Jagdeep Kaur ()
SubTotal 2424 2424
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 MAJRI PB2619006_030823FTO_40621 Bank of India BKID0006588 MULLANPUR GARIBDAS 1515
2 MAJRI PB2619006_030823FTO_40621 Indian Bank IDIB000K324 KURALI 909
3 MAJRI PB2619006_030823FTO_40621 Indian Bank IDIB000M762 MULLANPUR 1515
4 MAJRI PB2619006_030823FTO_40621 Punjab & Sind Bank PSIB0021306 Teur 606
5 MAJRI PB2619006_030823FTO_40621 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
6 MAJRI PB2619006_030823FTO_40621 State Bank of India SBIN0011978 MULLANPUR 1515
7 MAJRI PB2619006_030823FTO_40621 State Bank of India SBIN0051124 SIALBA 1212
8 MAJRI PB2619006_030823FTO_40621 Union Bank of India UBIN0918377 Majra 2424

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