Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:07 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_040823FTO_41047
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-19-005-091-001/24
(NIAMMIAN) 		2619005000NRG24040820230040359 04/08/2023 Jasvir Kaur 2619005WL002673 Jasvir Kaur 00152 HDFC0003578 909 909 Processed 10/08/2023 4418202083 Jasvir Kaur ()
SubTotal 909 909
2 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24040820230040360 04/08/2023 palwinder singh 2619005WL002673 palwinder singh 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418202084 palwinder singh ()
SubTotal 606 606
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_040823FTO_41047 HDFC HDFC0003578 JHANJERI 909
2 KHARAR PB2619005_040823FTO_41047 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 606

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