Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:48 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_070324FTO_91850
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-19-005-085-001/2
(NABIPUR) 		2619005000NRG24070320240114111 07/03/2024 JAGIR SINGH 2619005WL0008136 JAGIR SINGH 00152 HDFC0003601 60 60 Processed 20/04/2024 3152861593 JAGIR SINGH ()
SubTotal 60 60
2 KHARAR PB-19-005-015-001/19
(BAROULI) 		2619005000NRG24070320240114109 07/03/2024 PARAMJIT KAUR 2619005WL0008135 PARAMJIT KAUR 00354 PUNB0066400 1818 1818 Processed 20/04/2024 3152861591 PARAMJIT KAUR ()
SubTotal 1818 1818
3 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24070320240114110 07/03/2024 JASVIR KAUR 2619005WL0008135 JASVIR KAUR 00415 SBIN0050085 1818 1818 Processed 20/04/2024 3152861592 AMANJOT KAUR ()
SubTotal 1818 1818
Total 3696 3696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_070324FTO_91850 HDFC HDFC0003601 Kamali 60
2 KHARAR PB2619005_070324FTO_91850 Punjab National Bank PUNB0066400 GHARUAN 1818
3 KHARAR PB2619005_070324FTO_91850 State Bank of India SBIN0050085 KURALI 1818

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