Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:47:38 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_210723FTO_35865
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-19-006-070-001/131
(MULLANPUR SODHIAN) 		2619006000NRG24210720230033259 21/07/2023 BALJIT KAUR 2619006WL0002241 BALJIT KAUR 00176 IDIB000K324 1818 1818 Processed 28/07/2023 3955027388 BALJIT KAUR ()
SubTotal 1818 1818
2 MAJRI PB-19-006-022-001/30
(CHOTI BADI NAGAL) 		2619006000NRG24210720230033257 21/07/2023 Jeeto 2619006WL0002239 Jeeto 00176 IDIB000M762 1818 1818 Processed 28/07/2023 3955027389 Jeeto ()
SubTotal 1818 1818
3 MAJRI PB-19-006-100-001/118
(SOHALI) 		2619006000NRG24210720230033264 21/07/2023 kuldeep kaur 2619006WL0002246 kuldeep kaur 00349 PSIB0021306 1212 1212 Processed 28/07/2023 3955027390 kuldeep kaur ()
SubTotal 1212 1212
4 MAJRI PB-19-006-068-001/75
(MIANPUR CHANGAR) 		2619006000NRG24210720230033258 21/07/2023 Jinder Kaur 2619006WL0002240 Jinder Kaur 00349 PSIB0021397 1212 1212 Processed 28/07/2023 3955027391 Jinder Kaur ()
SubTotal 1212 1212
5 MAJRI PB-19-006-093-001/14
(SALEMPUR CHOTTA) 		2619006000NRG24210720230033261 21/07/2023 Balwinder Kaur 2619006WL0002243 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 28/07/2023 3955027392 A/c Blocked or Frozen
6 MAJRI PB-19-006-096-001/4
(SHAHPUR) 		2619006000NRG24210720230033262 21/07/2023 JASPAL KAUR 2619006WL0002244 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3955027393 JASPAL KAUR ()
SubTotal 2424 2424
7 MAJRI PB-19-006-099-001/151
(SISWAN) 		2619006000NRG24210720230033263 21/07/2023 Jagdeep Kaur 2619006WL0002245 Jagdeep Kaur 00462 UCBA0002971 1212 1212 Processed 28/07/2023 3955027395 JAGDEEP KAUR ()
SubTotal 1212 1212
8 MAJRI PB-19-006-059-001/16
(MAJRA) 		2619006000NRG24210720230033260 21/07/2023 Jasvir Kaur 2619006WL0002242 Jasvir Kaur 00468 UBIN0918377 1818 1818 Processed 28/07/2023 3955027394 Jasvir Kaur ()
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_210723FTO_35865 Indian Bank IDIB000K324 KURALI 1818
2 MAJRI PB2619006_210723FTO_35865 Indian Bank IDIB000M762 MULLANPUR 1818
3 MAJRI PB2619006_210723FTO_35865 Punjab & Sind Bank PSIB0021306 Teur 1212
4 MAJRI PB2619006_210723FTO_35865 Punjab & Sind Bank PSIB0021397 Khizrabad 1212
5 MAJRI PB2619006_210723FTO_35865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
6 MAJRI PB2619006_210723FTO_35865 UCO Bank UCBA0002971 Mullanpur 1212
7 MAJRI PB2619006_210723FTO_35865 Union Bank of India UBIN0918377 Majra 1818

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