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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:44 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_021022APB_FTO_65142
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 MOHALI PB-19-005-059-001/25
(KANDALA) 		2619005000NRG23021020220046344 02/10/2022 Guljaro 2619005WL003955 Guljaro 00415 SBIN0012209 1692 1692 Processed 26/10/2022 5939064402 MS GULJARO STATE BANK OF INDIA(508548)
2 MOHALI PB-19-005-059-001/52
(KANDALA) 		2619005000NRG23021020220046345 02/10/2022 Sher kaur 2619005WL003955 Sher kaur 00415 SBIN0012209 1692 1692 Processed 26/10/2022 5939064403 MS SHER KAUR STATE BANK OF INDIA(508548)
3 MOHALI PB-19-005-059-001/57
(KANDALA) 		2619005000NRG23021020220046346 02/10/2022 JASWANT KAUR 2619005WL003955 JASWANT KAUR 00415 SBIN0012209 1692 1692 Processed 26/10/2022 5939064401 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
4 MOHALI PB-19-005-059-001/79
(KANDALA) 		2619005000NRG23021020220046347 02/10/2022 guddi 2619005WL003955 guddi 00415 SBIN0012209 846 846 Processed 26/10/2022 5939064405 MRS GUDDI STATE BANK OF INDIA(508548)
5 MOHALI PB-19-005-059-001/84
(KANDALA) 		2619005000NRG23021020220046348 02/10/2022 hardeep kaur 2619005WL003955 hardeep kaur 00415 SBIN0012209 1410 1410 Processed 26/10/2022 5939064404 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_021022APB_FTO_65142 State Bank of India SBIN0012209 KANDALA 7332

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