Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:21:43 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_091023FTO_59698
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-19-005-119-001/114
(SIMBAL MAJRA) 		2619005000NRG24091020230068206 09/10/2023 Davinderpal Singh 2619005WL004507 Davinderpal Singh 00165 IBKL0001668 1515 1515 Processed 11/11/2023 7375339410 Davinderpal Singh ()
SubTotal 1515 1515
2 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24081020230068197 09/10/2023 chhinder kaur 2619005WL004505 chhinder kaur 00415 SBIN0051013 1818 1818 Processed 11/11/2023 7375339411 MR PAL SINGH ()
SubTotal 1818 1818
3 KHARAR PB-19-005-151-001/128
(KARORAN) 		2619005000NRG24091020230068630 09/10/2023 baljinder kaur 2619005WL004536 baljinder kaur 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7375339412 BALJINDER KAUR ()
4 KHARAR PB-19-005-151-001/58
(KARORAN) 		2619005000NRG24091020230068643 09/10/2023 HARPREET SINGH 2619005WL004536 HARPREET SINGH 00462 UCBA0000921 1818 1818 Processed 11/11/2023 7375339413 HARPREET SINGH UG KARNAIL SINGH ()
SubTotal 3636 3636
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_091023FTO_59698 IDBI Bank IBKL0001668 Kharar 1515
2 KHARAR PB2619005_091023FTO_59698 State Bank of India SBIN0051013 LANDRA 1818
3 KHARAR PB2619005_091023FTO_59698 UCO Bank UCBA0000921 NAYAGAON 3636

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