Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:00 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619008_041223FTO_73251
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 MOHALI PB-19-005-041-001/39
(DHARAMGARH) 		2619005000NRG24041220230087463 04/12/2023 Dhana Ram 2619005WL006017 Dhana Ram 00415 SBIN0003246 303 303 Processed 15/12/2023 8661971364 MRS TARA ()
SubTotal 303 303
2 MOHALI PB-19-005-041-001/17
(DHARAMGARH) 		2619005000NRG24041220230087457 04/12/2023 PINKI 2619005WL006017 PINKI 00415 SBIN0012209 606 606 Processed 15/12/2023 8661971365 MISS KOMALPREET KAUR ()
3 MOHALI PB-19-005-041-001/25
(DHARAMGARH) 		2619005000NRG24041220230087459 04/12/2023 Paramjit Singh 2619005WL006017 Paramjit Singh 00415 SBIN0012209 1212 1212 Processed 15/12/2023 8661971367 MR PARAMJIT SINGH ()
4 MOHALI PB-19-005-041-001/31
(DHARAMGARH) 		2619005000NRG24041220230087461 04/12/2023 GULJAAR KAUR 2619005WL006017 GULJAAR KAUR 00415 SBIN0012209 303 303 Processed 15/12/2023 8661971366 MR GAGANPREET SINGH SO PARAMJIT SINGH ()
SubTotal 2121 2121
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 MOHALI PB2619008_041223FTO_73251 State Bank of India SBIN0003246 SECTOR-7 303
2 MOHALI PB2619008_041223FTO_73251 State Bank of India SBIN0012209 KANDALA 2121

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