Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:06:49 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_311023FTO_65093
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-19-005-007-001/89
(BAJHERI) 		2619005000NRG24311020230076457 31/10/2023 PARAMJIT KAUR 2619005WL005053 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011001455 PARAMJIT KAUR ()
2 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24311020230076467 31/10/2023 Shamsher Kaur 2619005WL005054 Shamsher Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011001450 Shamsher Kaur ()
3 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24311020230076486 31/10/2023 Jarnail singg 2619005WL005055 Jarnail singg 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011001451 Jarnail singg ()
4 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24311020230076591 31/10/2023 satwinder kaur 2619005WL005062 satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011001452 satwinder kaur ()
5 KHARAR PB-19-005-094-001/140
(PANNUAN) 		2619005000NRG24311020230076509 31/10/2023 MANPREET KAUR 2619005WL005056 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011001454 MANPREET KAUR ()
6 KHARAR PB-19-005-094-001/174
(PANNUAN) 		2619005000NRG24311020230076520 31/10/2023 parwinder kaur 2619005WL005056 parwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011001453 parwinder kaur ()
SubTotal 7878 7878
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_311023FTO_65093 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2727
2 KHARAR PB2619005_311023FTO_65093 Punjab Gramin Bank PUNB0PGB003 Garranga 606
3 KHARAR PB2619005_311023FTO_65093 Punjab Gramin Bank PUNB0PGB003 JHANJERI 909
4 KHARAR PB2619005_311023FTO_65093 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636

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