Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:19 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_260523FTO_14174
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-19-005-073-001/49
(MAJATRI) 		2619005000NRG24260520230011748 26/05/2023 Jaswinder Kaur 2619005WL000887 Jaswinder Kaur 00032 UTIB0002167 1818 1818 Processed 31/05/2023 1985722332 Jaswinder Kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-096-001/267
(PARACH) 		2619005000NRG24260520230011670 26/05/2023 Kuldeep Singh 2619005WL000883 Kuldeep Singh 00176 IDIB000M762 2121 2121 Processed 31/05/2023 1985722325 Kuldeep Singh ()
SubTotal 2121 2121
3 KHARAR PB-19-005-037-001/4
(DEH KALAN) 		2619005000NRG24260520230011711 26/05/2023 PARWINDER KAUR 2619005WL000885 PARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985722326 PARWINDER KAUR ()
4 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24260520230011764 26/05/2023 MANPREET KAUR 2619005WL000888 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985722331 MANPREET KAUR ()
SubTotal 3333 3333
5 KHARAR PB-19-005-096-001/230
(PARACH) 		2619005000NRG24260520230011668 26/05/2023 SOM NATH 2619005WL000883 SOM NATH 00415 SBIN0050455 2121 2121 Processed 31/05/2023 1985722329 MR SOM NATH SO KARAM CHAND ()
6 KHARAR PB-19-005-096-001/383
(PARACH) 		2619005000NRG24260520230011679 26/05/2023 Satbir Kaur 2619005WL000883 Satbir Kaur 00415 SBIN0050455 2121 2121 Processed 31/05/2023 1985722330 MRS SATVIR KAUR ()
SubTotal 4242 4242
7 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24260520230011683 26/05/2023 BALJINDER KAUR 2619005WL000884 BALJINDER KAUR 00415 SBIN0050522 1515 1515 Processed 31/05/2023 1985722327 MR BALJINDER KAUR ()
8 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24260520230011686 26/05/2023 BALWINDER KAUR 2619005WL000884 BALWINDER KAUR 00415 SBIN0050522 1515 1515 Processed 31/05/2023 1985722333 MRS BALWINDER KAUR ()
SubTotal 3030 3030
9 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24260520230011699 26/05/2023 PINKY 2619005WL000884 PINKY 00462 UCBA0000921 1818 1818 Processed 31/05/2023 1985722328 PINKY ()
SubTotal 1818 1818
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_260523FTO_14174 AXIS BANK UTIB0002167 MAJAT 1818
2 KHARAR PB2619005_260523FTO_14174 Indian Bank IDIB000M762 MULLANPUR 2121
3 KHARAR PB2619005_260523FTO_14174 Punjab Gramin Bank PUNB0PGB003 Kharar 1515
4 KHARAR PB2619005_260523FTO_14174 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 KHARAR PB2619005_260523FTO_14174 State Bank of India SBIN0050455 SARANGPUR 4242
6 KHARAR PB2619005_260523FTO_14174 State Bank of India SBIN0050522 KHUDA ALI SHER 3030
7 KHARAR PB2619005_260523FTO_14174 UCO Bank UCBA0000921 NAYAGAON 1818

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