Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:47 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_270723FTO_37689
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-19-006-074-001/88
(NAGGAL SINGHA) 		2619006000NRG24270720230036157 27/07/2023 Kulwant kaur 2619006WL002408 Kulwant kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173189862 Kulwant kaur ()
SubTotal 1818 1818
2 MAJRI PB-19-006-068-001/33
(MIANPUR CHANGAR) 		2619006000NRG24270720230036129 27/07/2023 Jaswant Kaur 2619006WL002407 Jaswant Kaur 00462 UCBA0000468 1212 1212 Processed 04/08/2023 4173189863 JASWANT KAUR W O KARAM SINGH ()
3 MAJRI PB-19-006-068-001/92
(MIANPUR CHANGAR) 		2619006000NRG24270720230036135 27/07/2023 Kamaljeet Kaur 2619006WL002407 Kamaljeet Kaur 00462 UCBA0000468 606 606 Processed 04/08/2023 4173189864 KAMALJEET KAUR D/O HARPAL SINGH ()
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_270723FTO_37689 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
2 MAJRI PB2619006_270723FTO_37689 UCO Bank UCBA0000468 KHIZRABAD 1818

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