Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:51:59 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_271023FTO_64444

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-19-005-109-001/171 (SAHODAN)

2619005000NRG24271020230075388

27/10/2023

GURNAM KAUR

2619005WL004974

GURNAM KAUR

00352

PUNB0PGB003

1515

1515

Processed

22/11/2023

7908904542

GURNAM KAUR

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_271023FTO_64444	Punjab Gramin Bank	PUNB0PGB003	Sahoran	1515

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