Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:27:03 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_221123FTO_70529
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-19-005-040-001/77
(DHARAK KHURD) 		2619005000NRG24221120230083544 22/11/2023 surinder kaur 2619005WL005707 surinder kaur 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9007971616 surinder kaur ()
SubTotal 1515 1515
2 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24221120230083522 22/11/2023 Shamsher Kaur 2619005WL005706 Shamsher Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007971618 Shamsher Kaur ()
3 KHARAR PB-19-005-103-001/63
(RANGIAN) 		2619005000NRG24221120230083556 22/11/2023 charanjit kaur 2619005WL005708 charanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007971617 charanjit kaur ()
SubTotal 2424 2424
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_221123FTO_70529 AXIS BANK UTIB0002167 MAJAT 1515
2 KHARAR PB2619005_221123FTO_70529 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1212
3 KHARAR PB2619005_221123FTO_70529 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1212

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