Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:08:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_170524FTO_7219
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-19-005-124-001/28
(SUKHGARH) 		2619005000NRG25160520240007936 17/05/2024 SIRAJ MOHAMAD 2619005WL0000726 SIRAJ MOHAMAD 00089 CBIN0284299 1610 1610 Processed 22/05/2024 4223429880 SIRAJ MOHAMAD ()
2 MOHALI PB-19-005-124-001/28
(SUKHGARH) 		2619005000NRG25160520240007935 17/05/2024 SIRAJ MOHAMAD 2619005WL0000726 SIRAJ MOHAMAD 00089 CBIN0284299 1610 1610 Processed 22/05/2024 4223429879 SIRAJ MOHAMAD ()
SubTotal 3220 3220
3 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG25160520240007932 17/05/2024 ajaib kaur 2619005WL0000724 ajaib kaur 00349 PSIB0020985 1610 1610 Processed 22/05/2024 4223429878 AJAIB KAUR ()
SubTotal 1610 1610
4 MOHALI PB-19-005-113-001/74
(SANETA) 		2619005000NRG25160520240007931 17/05/2024 jinder kaur 2619005WL0000723 jinder kaur 00352 PUNB0PGB003 1288 1288 Processed 22/05/2024 4223429877 jinder kaur ()
SubTotal 1288 1288
5 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG25160520240007934 17/05/2024 JASVIR KAUR 2619005WL0000725 JASVIR KAUR 00354 PUNB0254500 644 644 Processed 22/05/2024 4223429881 JASVIR KAUR ()
6 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG25160520240007933 17/05/2024 JASVIR KAUR 2619005WL0000725 JASVIR KAUR 00354 PUNB0254500 1932 1932 Processed 22/05/2024 4223429882 JASVIR KAUR ()
SubTotal 2576 2576
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_170524FTO_7219 Central Bank Of India CBIN0284299 MAULI BAIDWAN 3220
2 MOHALI PB2619008_170524FTO_7219 Punjab & Sind Bank PSIB0020985 SANETA 1610
3 MOHALI PB2619008_170524FTO_7219 Punjab Gramin Bank PUNB0PGB003 Saneta 1288
4 MOHALI PB2619008_170524FTO_7219 Punjab National Bank PUNB0254500 MALOYA 2576

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