Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_141123FTO_68343
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-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24101120230079292 14/11/2023 Shamsher Kaur 2619005WL005260 Shamsher Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8992929826 Shamsher Kaur ()
2 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24141120230079617 14/11/2023 Jarnail singg 2619005WL005292 Jarnail singg 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8992929827 Jarnail singg ()
3 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24141120230079576 14/11/2023 satwinder kaur 2619005WL005289 satwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8992929828 satwinder kaur ()
4 KHARAR PB-19-005-054-001/12
(GRANGAN) 		2619005000NRG24141120230079575 14/11/2023 satwinder kaur 2619005WL005289 satwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8992929829 satwinder kaur ()
5 KHARAR PB-19-005-094-001/140
(PANNUAN) 		2619005000NRG24101120230079321 14/11/2023 MANPREET KAUR 2619005WL005261 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8992929830 MANPREET KAUR ()
6 KHARAR PB-19-005-094-001/174
(PANNUAN) 		2619005000NRG24101120230079329 14/11/2023 parwinder kaur 2619005WL005261 parwinder kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8992929831 parwinder kaur ()
SubTotal 5151 5151
7 KHARAR PB-19-005-152-001/25
(TANDA) 		2619005000NRG24091120230079238 14/11/2023 Sona Kaur 2619005WL005257 Sona Kaur 00354 PUNB0777600 1818 1818 Processed 01/01/2024 8992929825 Sona Kaur ()
SubTotal 1818 1818
Total 6969 6969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_141123FTO_68343 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1212
2 KHARAR PB2619005_141123FTO_68343 Punjab Gramin Bank PUNB0PGB003 Garranga 909
3 KHARAR PB2619005_141123FTO_68343 Punjab Gramin Bank PUNB0PGB003 JHANJERI 606
4 KHARAR PB2619005_141123FTO_68343 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 KHARAR PB2619005_141123FTO_68343 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1818

Download In Excel