Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:53 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_040923FTO_49926
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-19-005-007-001/81
(BAJHERI) 		2619005000NRG24040920230052518 04/09/2023 SURJEET KAUR 2619005WL0003474 SURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067899386 SURJEET KAUR ()
2 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24040920230052541 04/09/2023 Karamjit Kaur 2619005WL0003477 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 06/11/2023 7067899387 No Such Account
3 KHARAR PB-19-005-034-001/128
(DABALI) 		2619005000NRG24040920230052540 04/09/2023 Karamjit Kaur 2619005WL0003477 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 06/11/2023 7067899388 No Such Account
SubTotal 4848 4848
4 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24040920230052519 04/09/2023 Gurjit Kaur 2619005WL0003475 Gurjit Kaur 00354 PUNB0137710 303 303 Processed 06/11/2023 7067899385 Gurjit Kaur ()
SubTotal 303 303
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_040923FTO_49926 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
2 KHARAR PB2619005_040923FTO_49926 Punjab National Bank PUNB0137710 Chunikalan 303

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