Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:52 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_110523APB_FTO_9701
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-19-006-011-001/227
(BEHLOLPUR) 		2619006000NRG24110520230007218 11/05/2023 Anil Rana 2619006WL000560 Anil Rana 00048 BKID0006207 909 909 Processed 17/05/2023 1639857261 ANIL RANA S/O HARKESH SINGH PUNJAB GRAMIN BANK(607138)
2 MOHALI PB-19-006-011-001/228
(BEHLOLPUR) 		2619006000NRG24110520230007219 11/05/2023 Ashutosh Rana 2619006WL000560 Ashutosh Rana 00048 BKID0006207 909 909 Processed 17/05/2023 1639857260 ASHUTOSH RANA S/O KUSHAL PAL BANK OF INDIA(508505)
SubTotal 1818 1818
3 MOHALI PB-19-006-011-001/226
(BEHLOLPUR) 		2619006000NRG24110520230007217 11/05/2023 Ravinder Kumar 2619006WL000560 Ravinder Kumar 00176 IDIB000J047 909 909 Processed 17/05/2023 1639857263 Mr. RAVINDER KUMAR INDIAN BANK(607105)
4 MOHALI PB-19-006-011-001/53
(BEHLOLPUR) 		2619006000NRG24110520230007222 11/05/2023 Sukhwinder Singh 2619006WL000560 Sukhwinder Singh 00176 IDIB000J047 909 909 Processed 17/05/2023 1639857262 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
5 MOHALI PB-19-006-011-001/229
(BEHLOLPUR) 		2619006000NRG24110520230007220 11/05/2023 Jaswinder Singh 2619006WL000560 Jaswinder Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639857265 JASWINDER SINGH S/O SH. BANT RAM PUNJAB GRAMIN BANK(607138)
6 MOHALI PB-19-006-011-001/44
(BEHLOLPUR) 		2619006000NRG24110520230007221 11/05/2023 Sucha Singh 2619006WL000560 Sucha Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639857264 SUCHA SINGH S/O SH. AMAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_110523APB_FTO_9701 Bank of India BKID0006207 SECTOR 40, CHANDIGARH 1818
2 MOHALI PB2619008_110523APB_FTO_9701 Indian Bank IDIB000J047 JUJHAR NAGAR 1818
3 MOHALI PB2619008_110523APB_FTO_9701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818

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