Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:34 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_240823FTO_47135

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-19-005-030-001/121 (CHOLTA KALAN)

2619005000NRG24240820230050016

24/08/2023

mukhtiar kaur

2619005WL003275

mukhtiar kaur

00045

BARB0KHARAR

1818

1818

Processed

30/08/2023

4973457824

mukhtiar kaur

()

SubTotal

1818

1818

2

KHARAR

PB-19-005-117-001/37 (SIL KAPRA)

2619005000NRG24240820230050088

24/08/2023

Sandeep Kaur

2619005WL003278

Sandeep Kaur

00176

IDIB000K681

1818

1818

Processed

30/08/2023

4973457825

Sandeep Kaur

()

SubTotal

1818

1818

3

KHARAR

PB-19-005-050-001/16 (GHOGA KHERI)

2619005000NRG24240820230050042

24/08/2023

SURJIT KAUR

2619005WL003276

SURJIT KAUR

00352

PUNB0PGB003

1818

1818

Processed

30/08/2023

4973457828

SURJIT KAUR

()

SubTotal

1818

1818

4

KHARAR

PB-19-005-151-001/22 (KARORAN)

2619005000NRG24240820230049974

24/08/2023

MAMTA RANI

2619005WL003273

MAMTA RANI

00354

PUNB0777600

1818

1818

Processed

30/08/2023

4973457827

MAMTA RANI

()

5

KHARAR

PB-19-005-152-001/203 (TANDA)

2619005000NRG24240820230049961

24/08/2023

Balbiro

2619005WL003272

Balbiro

00354

PUNB0777600

2121

2121

Processed

30/08/2023

4973457826

Balbiro

()

SubTotal

3939

3939

6

KHARAR

PB-19-005-151-001/17 (KARORAN)

2619005000NRG24240820230049972

24/08/2023

BAWA SINGH

2619005WL003273

BAWA SINGH

00415

SBIN0002452

1818

1818

Processed

31/08/2023

4973457818

BAWA SINGH

()

SubTotal

1818

1818

7

KHARAR

PB-19-005-151-001/137 (KARORAN)

2619005000NRG24240820230049971

24/08/2023

BALJIT SINGH

2619005WL003273

BALJIT SINGH

00415

SBIN0050522

1818

1818

Processed

31/08/2023

4973457819

MR BALJIT SINGH

()

SubTotal

1818

1818

8

KHARAR

PB-19-005-086-001/72 (HASANPUR)

2619005000NRG24240820230050103

24/08/2023

Jaswinder Kaur

2619005WL003279

Jaswinder Kaur

00415

SBIN0051158

1818

1818

Processed

31/08/2023

4973457821

MRS JASWINDER KAUR

()

9

KHARAR

PB-19-005-117-001/9 (SIL KAPRA)

2619005000NRG24240820230050093

24/08/2023

MANJIT KAUR

2619005WL003278

MANJIT KAUR

00415

SBIN0051158

1818

1818

Processed

31/08/2023

4973457820

MRS MANJIT KAUR

()

SubTotal

3636

3636

10

KHARAR

PB-19-005-151-001/136 (KARORAN)

2619005000NRG24240820230049970

24/08/2023

RANJIT SINGH

2619005WL003273

RANJIT SINGH

00462

UCBA0000921

1818

1818

Processed

30/08/2023

4973457822

RANJIT SINGH

()

11

KHARAR

PB-19-005-151-001/2 (KARORAN)

2619005000NRG24240820230049973

24/08/2023

BALBIR KAUR

2619005WL003273

BALBIR KAUR

00462

UCBA0000921

1818

1818

Processed

30/08/2023

4973457823

BALVIR SINGH SO BALWANT SINGH

()

SubTotal

3636

3636

Total

20301

20301

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_240823FTO_47135	Bank of Baroda	BARB0KHARAR	Kharar	1818
2	KHARAR	PB2619005_240823FTO_47135	Indian Bank	IDIB000K681	Indian Bank Khant	1818
3	KHARAR	PB2619005_240823FTO_47135	Punjab Gramin Bank	PUNB0PGB003	Garranga	1818
4	KHARAR	PB2619005_240823FTO_47135	Punjab National Bank	PUNB0777600	Karoran(Naya Gaon)	3939
5	KHARAR	PB2619005_240823FTO_47135	State Bank of India	SBIN0002452	PANJAB ENGINEERING COLLEGE, CHANDIGRAH	1818
6	KHARAR	PB2619005_240823FTO_47135	State Bank of India	SBIN0050522	KHUDA ALI SHER	1818
7	KHARAR	PB2619005_240823FTO_47135	State Bank of India	SBIN0051158	GHARUAN	3636
8	KHARAR	PB2619005_240823FTO_47135	UCO Bank	UCBA0000921	NAYAGAON	3636

Download In Excel