Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:07 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_170423FTO_2577
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-19-005-144-001/30
(SINGHPURA) 		2619005000NRG24170420230001136 17/04/2023 MALKEET KAUR 2619005WL000113 MALKEET KAUR 00078 CNRB0003509 1818 1818 Processed 17/05/2023 1638074365 MALKEET KAUR ()
SubTotal 1818 1818
2 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24170420230001146 17/04/2023 Prince Singh 2619005WL000114 Prince Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638074368 Prince Singh ()
3 KHARAR PB-19-005-109-001/12
(SAHODAN) 		2619005000NRG24170420230001147 17/04/2023 Baljeet kaur 2619005WL000114 Baljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638074367 Baljeet kaur ()
4 KHARAR PB-19-005-109-001/143
(SAHODAN) 		2619005000NRG24170420230001198 17/04/2023 MANJIT KAUR 2619005WL000121 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638074366 MANJIT KAUR ()
5 KHARAR PB-19-005-109-001/53
(SAHODAN) 		2619005000NRG24170420230001206 17/04/2023 Malkit kaur 2619005WL000121 Malkit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638074369 Malkit kaur ()
SubTotal 4848 4848
6 KHARAR PB-19-005-144-001/15
(SINGHPURA) 		2619005000NRG24170420230001134 17/04/2023 PINKY KAUR 2619005WL000113 PINKY KAUR 00415 SBIN0013515 1818 1818 Processed 17/05/2023 1638074370 MRS PINKI KAUR ()
SubTotal 1818 1818
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_170423FTO_2577 Canara Bank CNRB0003509 KURALI 1818
2 KHARAR PB2619005_170423FTO_2577 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 KHARAR PB2619005_170423FTO_2577 Punjab Gramin Bank PUNB0PGB003 Sahoran 3333
4 KHARAR PB2619005_170423FTO_2577 State Bank of India SBIN0013515 KURALI 1818

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