Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:10:45 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_221223FTO_79510
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-19-005-101-001/90
(RAIPUR) 		2619005000NRG24201220230095847 22/12/2023 Roshan Lal 2619005WL006598 Roshan Lal 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1549051456 Roshan Lal ()
2 MOHALI PB-19-006-046-001/174
(JUJHAR NAGAR) 		2619006000NRG24201220230095815 22/12/2023 Kamla Devi 2619006WL006597 Kamla Devi 00176 IDIB000J047 1515 1515 Processed 09/03/2024 1549051455 Kamla Devi ()
3 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24201220230095821 22/12/2023 Rekha Rani 2619006WL006597 Rekha Rani 00176 IDIB000J047 606 606 Processed 09/03/2024 1549051454 Rekha Rani ()
SubTotal 3333 3333
4 MOHALI PB-19-006-043-001/49
(JHAMPUR) 		2619006000NRG24211220230096527 22/12/2023 Paramjit Kaur 2619006WL006654 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549051457 Paramjit Kaur ()
5 MOHALI PB-19-006-043-001/80
(JHAMPUR) 		2619006000NRG24211220230096541 22/12/2023 Bhupinder Kaur 2619006WL006654 Bhupinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549051460 Bhupinder Kaur ()
SubTotal 606 606
6 MOHALI PB-19-005-012-001/21
(BARD MAJRA) 		2619005000NRG24201220230095851 22/12/2023 Rang Lal 2619005WL006599 Rang Lal 00468 UBIN0929425 606 606 Processed 09/03/2024 1549051458 Rang Lal ()
7 MOHALI PB-19-006-046-001/275
(JUJHAR NAGAR) 		2619006000NRG24201220230095825 22/12/2023 Rani 2619006WL006597 Rani 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1549051459 Rani ()
SubTotal 1818 1818
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_221223FTO_79510 Indian Bank IDIB000J047 JUJHAR NAGAR 3333
2 MOHALI PB2619008_221223FTO_79510 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
3 MOHALI PB2619008_221223FTO_79510 Union Bank of India UBIN0929425 Jujharnagar 1818

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