Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:36:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_170523FTO_11288
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) 		2619005000NRG24170520230008352 17/05/2023 PARAMJIT KAUR 2619005WL000640 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819370940 PARAMJIT KAUR ()
2 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24170520230008314 17/05/2023 swaran kaur 2619005WL000638 swaran kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819370939 swaran kaur ()
SubTotal 3333 3333
3 KHARAR PB-19-005-015-001/115
(BAROULI) 		2619005000NRG24170520230008291 17/05/2023 HARWINDER KAUR 2619005WL000637 HARWINDER KAUR 00415 SBIN0051158 1818 1818 Processed 24/05/2023 1819370941 MS KOMALPREET KAUR UG HARWINDER KAUR ()
SubTotal 1818 1818
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_170523FTO_11288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
2 KHARAR PB2619005_170523FTO_11288 State Bank of India SBIN0051158 GHARUAN 1818

Download In Excel