Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:56 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_181223FTO_77942
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-19-005-122-001/186
(SOONK) 		2619005000NRG24181220230094125 18/12/2023 Reena 2619005WL006469 Reena 00045 BARB0LAHORA 909 909 Processed 09/03/2024 1552664255 Reena ()
SubTotal 909 909
2 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24181220230094088 18/12/2023 Jarnail singg 2619005WL006464 Jarnail singg 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552664260 Jarnail singg ()
SubTotal 303 303
3 KHARAR PB-19-005-083-001/207
(MULLANPUR) 		2619005000NRG24171220230094071 18/12/2023 Geeta Rani 2619005WL006462 Geeta Rani 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552664257 Geeta Rani ()
4 KHARAR PB-19-005-083-001/208
(MULLANPUR) 		2619005000NRG24171220230094072 18/12/2023 Ranvir Kaur 2619005WL006462 Ranvir Kaur 00354 PUNB0077900 1818 1818 Processed 09/03/2024 1552664256 Ranvir Kaur ()
SubTotal 3636 3636
5 KHARAR PB-19-005-083-001/206
(MULLANPUR) 		2619005000NRG24171220230094070 18/12/2023 Gurpreet Kaur 2619005WL006462 Gurpreet Kaur 00354 PUNB0119610 1818 1818 Processed 09/03/2024 1552664258 Gurpreet Kaur ()
SubTotal 1818 1818
6 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24171220230094051 18/12/2023 RAKESH KUMAR 2619005WL006460 RAKESH KUMAR 00415 SBIN0050455 1515 1515 Processed 09/03/2024 1552664259 MR RAKESH KUMAR ()
SubTotal 1515 1515
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_181223FTO_77942 Bank of Baroda BARB0LAHORA LAHORA 909
2 KHARAR PB2619005_181223FTO_77942 Punjab Gramin Bank PUNB0PGB003 Garranga 303
3 KHARAR PB2619005_181223FTO_77942 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3636
4 KHARAR PB2619005_181223FTO_77942 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1818
5 KHARAR PB2619005_181223FTO_77942 State Bank of India SBIN0050455 SARANGPUR 1515

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