Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:15 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_100424FTO_1223
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-19-005-052-001/115
(GIGA MAZRA) 		2619005000NRG24100420240118182 10/04/2024 bholi 2619005WL0008687 bholi 00352 PUNB0PGB003 1818 1818 Processed 29/04/2024 3364631962 bholi ()
2 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24100420240118185 10/04/2024 Raj Pal 2619006WL0008690 Raj Pal 00352 PUNB0PGB003 1818 1818 Processed 29/04/2024 3364631961 Raj Pal ()
3 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24100420240118186 10/04/2024 Raj Pal 2619006WL0008691 Raj Pal 00352 PUNB0PGB003 1515 1515 Processed 29/04/2024 3364631960 Raj Pal ()
SubTotal 5151 5151
4 MOHALI PB-19-005-101-001/23
(RAIPUR) 		2619005000NRG24100420240118184 10/04/2024 JASVIR KAUR 2619005WL0008689 JASVIR KAUR 00354 PUNB0254500 303 303 Processed 29/04/2024 3364631959 JASVIR KAUR ()
SubTotal 303 303
5 MOHALI PB-19-005-029-001/10
(CHIUAR HERI) 		2619005000NRG24100420240118181 10/04/2024 Sukhdevi 2619005WL0008686 Sukhdevi 00415 SBIN0012209 1515 1515 Processed 29/04/2024 3364631963 MRS SUKHDEVI ()
SubTotal 1515 1515
6 MOHALI PB-19-005-077-001/34
(MATTRAN) 		2619005000NRG24100420240118183 10/04/2024 Manpreet Kaur 2619005WL0008688 Manpreet Kaur 00415 SBIN0063838 1818 1818 Processed 29/04/2024 3364631964 MRS MANPREET KAUR ()
SubTotal 1818 1818
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_100424FTO_1223 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
2 MOHALI PB2619008_100424FTO_1223 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
3 MOHALI PB2619008_100424FTO_1223 Punjab National Bank PUNB0254500 MALOYA 303
4 MOHALI PB2619008_100424FTO_1223 State Bank of India SBIN0012209 KANDALA 1515
5 MOHALI PB2619008_100424FTO_1223 State Bank of India SBIN0063838 Aero Arcade Blockg Aerocity Mohali 1818

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