Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:14:44 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_020623FTO_17024
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-19-005-147-001/2
(TODAR MAJRA) 		2619005000NRG23020620230081413 02/06/2023 BALDEV KHAN 2619005WL0007709 BALDEV KHAN 00032 UTIB0002167 846 846 Processed 08/06/2023 2311666357 BALDEV KHAN ()
2 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG23020620230081414 02/06/2023 kuldip kaur 2619005WL0007710 kuldip kaur 00032 UTIB0002167 1974 1974 Processed 08/06/2023 2311666353 kuldip kaur ()
3 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG23020620230081415 02/06/2023 Surinder kaur 2619005WL0007710 Surinder kaur 00032 UTIB0002167 1974 1974 Processed 08/06/2023 2311666354 Surinder kaur ()
4 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG23020620230081416 02/06/2023 BHUPINDER KAUR 2619005WL0007710 BHUPINDER KAUR 00032 UTIB0002167 846 846 Processed 08/06/2023 2311666352 BHUPINDER KAUR ()
SubTotal 5640 5640
5 KHARAR PB-19-005-085-001/2
(NABIPUR) 		2619005000NRG23020620230081417 02/06/2023 JAGIR SINGH 2619005WL0007711 JAGIR SINGH 00152 HDFC0003601 1974 1974 Processed 08/06/2023 2311666356 JAGIR SINGH ()
SubTotal 1974 1974
6 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG23020620230081418 02/06/2023 RESHMA KAUR 2619005WL0007712 RESHMA KAUR 00354 PUNB0119610 846 846 Processed 08/06/2023 2311666351 RESHMA KAUR ()
SubTotal 846 846
7 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG23020620230081412 02/06/2023 SITA DEVI 2619005WL0007708 SITA DEVI 00415 SBIN0011978 1692 1692 Processed 08/06/2023 2311666355 MRS SITA DEVI ()
SubTotal 1692 1692
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_020623FTO_17024 AXIS BANK UTIB0002167 MAJAT 5640
2 KHARAR PB2619005_020623FTO_17024 HDFC HDFC0003601 Kamali 1974
3 KHARAR PB2619005_020623FTO_17024 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 846
4 KHARAR PB2619005_020623FTO_17024 State Bank of India SBIN0011978 MULLANPUR 1692

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