Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:04 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_300523FTO_15547
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-19-005-103-001/51
(RANGIAN) 		2619005000NRG24300520230012632 30/05/2023 SURINDER KAUR 2619005WL000978 SURINDER KAUR 00078 CNRB0003547 1515 1515 Processed 07/06/2023 2266013981 SURINDER KAUR ()
SubTotal 1515 1515
2 KHARAR PB-19-005-072-001/183
(MAJAAT) 		2619005000NRG24300520230012757 30/05/2023 RANJIT KAUR 2619005WL000985 RANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2266013985 RANJIT KAUR ()
3 KHARAR PB-19-005-103-001/63
(RANGIAN) 		2619005000NRG24300520230012637 30/05/2023 charanjit kaur 2619005WL000978 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266013986 charanjit kaur ()
SubTotal 2424 2424
4 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24300520230012624 30/05/2023 SITA DEVI 2619005WL000978 SITA DEVI 00354 PUNB0026600 1515 1515 Processed 07/06/2023 2266013982 SITA DEVI ()
5 KHARAR PB-19-005-103-001/60
(RANGIAN) 		2619005000NRG24300520230012635 30/05/2023 shamshar kaur 2619005WL000978 shamshar kaur 00354 PUNB0026600 1515 1515 Processed 07/06/2023 2266013983 shamshar kaur ()
SubTotal 3030 3030
6 KHARAR PB-19-005-122-001/176
(SOONK) 		2619005000NRG24300520230012365 30/05/2023 SHIKHA 2619005WL000955 SHIKHA 00354 PUNB0117200 1818 1818 Processed 07/06/2023 2266013984 SHIKHA ()
SubTotal 1818 1818
7 KHARAR PB-19-005-072-001/163
(MAJAAT) 		2619005000NRG24300520230012750 30/05/2023 PARAMJIT KAUR 2619005WL000985 PARAMJIT KAUR 00415 SBIN0017008 1212 1212 Processed 07/06/2023 2266013987 MRS PARAMJEET KAUR ()
8 KHARAR PB-19-005-072-001/226
(MAJAAT) 		2619005000NRG24300520230012766 30/05/2023 Jaswant Kaur 2619005WL000985 Jaswant Kaur 00415 SBIN0017008 1212 1212 Processed 07/06/2023 2266013988 MRS JASWANT KAUR ()
SubTotal 2424 2424
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_300523FTO_15547 Canara Bank CNRB0003547 KHARAR 1515
2 KHARAR PB2619005_300523FTO_15547 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1515
3 KHARAR PB2619005_300523FTO_15547 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
4 KHARAR PB2619005_300523FTO_15547 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 3030
5 KHARAR PB2619005_300523FTO_15547 Punjab National Bank PUNB0117200 KHUDA LAHORA 1818
6 KHARAR PB2619005_300523FTO_15547 State Bank of India SBIN0017008 Jhanjeri 2424

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