Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_120923FTO_51842
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-19-005-060-001/100
(KALEWALE) 		2619005000NRG24120920230055847 12/09/2023 Jaswant Kaur 2619005WL003690 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 07/11/2023 7128600779 Jaswant Kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-002-001/104
(AULLA PUR) 		2619005000NRG24120920230055787 12/09/2023 Paramjit Kaur 2619005WL003688 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600778 Paramjit Kaur ()
3 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24120920230055728 12/09/2023 Shamsher Kaur 2619005WL003685 Shamsher Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600777 Shamsher Kaur ()
SubTotal 3636 3636
4 KHARAR PB-19-005-002-001/63
(AULLA PUR) 		2619005000NRG24120920230055801 12/09/2023 Paramjit kaur 2619005WL003688 Paramjit kaur 00354 PUNB0193410 1818 1818 Processed 07/11/2023 7128600776 Paramjit kaur ()
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_120923FTO_51842 AXIS BANK UTIB0003442 KURALI 1818
2 KHARAR PB2619005_120923FTO_51842 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1818
3 KHARAR PB2619005_120923FTO_51842 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 KHARAR PB2619005_120923FTO_51842 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1818

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