Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:29 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_030723FTO_28640
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) 		2619005000NRG24030720230025947 03/07/2023 MALKEET KAUR 2619005WL001813 MALKEET KAUR 00078 CNRB0003509 1515 1515 Processed 14/07/2023 3439513929 MALKEET KAUR ()
SubTotal 1515 1515
2 KHARAR PB-19-005-031-001/54
(CHOLTA KHURD) 		2619005000NRG24030720230025932 03/07/2023 jaipal singh 2619005WL001812 jaipal singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439513927 jaipal singh ()
SubTotal 1212 1212
3 KHARAR PB-19-005-048-001/59
(GHATAUR) 		2619005000NRG24030720230025976 03/07/2023 INDERJEET KAUR 2619005WL001815 INDERJEET KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439513926 INDERJEET KAUR ()
4 KHARAR PB-19-005-048-001/76
(GHATAUR) 		2619005000NRG24030720230025988 03/07/2023 JASVIR KAUR 2619005WL001815 JASVIR KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439513925 JASVIR KAUR ()
SubTotal 3030 3030
5 KHARAR PB-19-005-144-001/15
(SINGHPURA) 		2619005000NRG24030720230025944 03/07/2023 PINKY KAUR 2619005WL001813 PINKY KAUR 00415 SBIN0013515 1515 1515 Processed 14/07/2023 3439513928 MRS PINKI KAUR ()
SubTotal 1515 1515
6 KHARAR PB-19-005-031-001/7
(CHOLTA KHURD) 		2619005000NRG24030720230025937 03/07/2023 Parkash Kaur 2619005WL001812 Parkash Kaur 00415 SBIN0017008 1212 1212 Processed 14/07/2023 3439513930 MRS PARKASH KAUR ()
SubTotal 1212 1212
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_030723FTO_28640 Canara Bank CNRB0003509 KURALI 1515
2 KHARAR PB2619005_030723FTO_28640 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 KHARAR PB2619005_030723FTO_28640 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 3030
4 KHARAR PB2619005_030723FTO_28640 State Bank of India SBIN0013515 KURALI 1515
5 KHARAR PB2619005_030723FTO_28640 State Bank of India SBIN0017008 Jhanjeri 1212

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