Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_300424FTO_4445
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-19-005-123-001/112
(SOTAL) 		2619005000NRG25300420240003729 30/04/2024 RAMANDEEP KAUR 2619005WL0000343 RAMANDEEP KAUR 00089 CBIN0284299 1610 1610 Processed 07/05/2024 3809231938 RAMANDEEP KAUR ()
SubTotal 1610 1610
2 KHARAR PB-19-005-123-001/48
(SOTAL) 		2619005000NRG25300420240003730 30/04/2024 HARDEV SINGH 2619005WL0000343 HARDEV SINGH 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3809231940 HARDEV SINGH ()
3 KHARAR PB-19-005-123-001/48
(SOTAL) 		2619005000NRG25300420240003731 30/04/2024 HARDEV SINGH 2619005WL0000343 HARDEV SINGH 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3809231939 HARDEV SINGH ()
SubTotal 3864 3864
Total 5474 5474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_300424FTO_4445 Central Bank Of India CBIN0284299 MAULI BAIDWAN 1610
2 KHARAR PB2619005_300424FTO_4445 Punjab Gramin Bank PUNB0PGB003 Garranga 3864

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