Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:55 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_081223FTO_75219
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-19-005-040-001/27
(DHARAK KHURD) 		2619005000NRG24051220230087636 08/12/2023 Shamsher kaur 2619005WL0006032 Shamsher kaur 00032 UTIB0002167 1212 1212 Processed 01/01/2024 9016986972 Shamsher kaur ()
SubTotal 1212 1212
2 KHARAR PB-19-005-040-001/38
(DHARAK KHURD) 		2619005000NRG24051220230087637 08/12/2023 Surinder kaur 2619005WL0006032 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9016986973 Surinder kaur ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_081223FTO_75219 AXIS BANK UTIB0002167 MAJAT 1212
2 KHARAR PB2619005_081223FTO_75219 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1212

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