Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:18 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_250523FTO_13822
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 DERA BASSI PB-19-007-091-001/37
(parag pur) 		2619007000NRG24240520230011261 25/05/2023 Neha Rani 2619007WL000864 Neha Rani 00415 SBIN0050022 1212 1212 Rejected 07/06/2023 2266011866 Account closed
SubTotal 1212 1212
2 DERA BASSI PB-19-007-091-001/4
(parag pur) 		2619007000NRG24240520230011264 25/05/2023 Pal Kaur 2619007WL000864 Pal Kaur 00462 UCBA0002315 1212 1212 Processed 07/06/2023 2266011865 PAL KAUR ()
SubTotal 1212 1212
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 DERA BASSI PB2619007_250523FTO_13822 State Bank of India SBIN0050022 DERABASSI 1212
2 DERA BASSI PB2619007_250523FTO_13822 UCO Bank UCBA0002315 DERABASSI 1212

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