Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:56 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_190623FTO_23313
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-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24190620230019869 19/06/2023 baljit kaur 2619005WL001455 baljit kaur 00045 BARB0BHAGMA 1212 1212 Processed 27/06/2023 2797508898 baljit kaur ()
2 MOHALI PB-19-005-020-001/86
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24190620230019870 19/06/2023 raghvir singh 2619005WL001455 raghvir singh 00045 BARB0BHAGMA 1818 1818 Processed 27/06/2023 2797508897 raghvir singh ()
3 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24190620230019873 19/06/2023 Rani 2619005WL001455 Rani 00045 BARB0BHAGMA 1818 1818 Processed 27/06/2023 2797508895 Rani ()
4 MOHALI PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24190620230019875 19/06/2023 jaswinder kaur 2619005WL001455 jaswinder kaur 00045 BARB0BHAGMA 1212 1212 Processed 27/06/2023 2797508896 jaswinder kaur ()
SubTotal 6060 6060
5 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24190620230019845 19/06/2023 BHINDER KAUR 2619005WL001454 BHINDER KAUR 00176 IDIB000J047 1515 1515 Processed 27/06/2023 2797508899 BHINDER KAUR ()
6 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG24190620230019853 19/06/2023 PARAMJIT KAUR 2619005WL001454 PARAMJIT KAUR 00176 IDIB000J047 1515 1515 Processed 27/06/2023 2797508900 PARAMJIT KAUR ()
SubTotal 3030 3030
7 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24190620230019871 19/06/2023 kuldip kaur 2619005WL001455 kuldip kaur 00354 PUNB0458200 606 606 Processed 28/06/2023 2797508901 kuldip kaur ()
SubTotal 606 606
8 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24190620230019841 19/06/2023 Mandeep Kaur 2619005WL001454 Mandeep Kaur 00354 PUNB0916900 1515 1515 Processed 28/06/2023 2797508902 Mandeep Kaur ()
SubTotal 1515 1515
9 MOHALI PB-19-005-020-001/42
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24190620230019860 19/06/2023 DHARAM KAUR 2619005WL001455 DHARAM KAUR 00415 SBIN0051013 1818 1818 Processed 27/06/2023 2797508903 MS DHARAM KAUR ()
SubTotal 1818 1818
10 MOHALI PB-19-005-101-001/27
(RAIPUR) 		2619005000NRG24190620230019840 19/06/2023 Mahinder Kaur 2619005WL001454 Mahinder Kaur 00468 UBIN0929425 1212 1212 Processed 27/06/2023 2797508904 Mahinder Kaur ()
SubTotal 1212 1212
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_190623FTO_23313 Bank of Baroda BARB0BHAGMA Bhago Majra 6060
2 MOHALI PB2619008_190623FTO_23313 Indian Bank IDIB000J047 JUJHAR NAGAR 3030
3 MOHALI PB2619008_190623FTO_23313 Punjab National Bank PUNB0458200 LANDRAN 606
4 MOHALI PB2619008_190623FTO_23313 Punjab National Bank PUNB0916900 Daun Kharar Patiala 1515
5 MOHALI PB2619008_190623FTO_23313 State Bank of India SBIN0051013 LANDRA 1818
6 MOHALI PB2619008_190623FTO_23313 Union Bank of India UBIN0929425 Jujharnagar 1212

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