Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:08:09 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_151223FTO_77258
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-19-005-040-001/77
(DHARAK KHURD) 		2619005000NRG24151220230092832 15/12/2023 surinder kaur 2619005WL006388 surinder kaur 00032 UTIB0002167 1515 1515 Processed 09/03/2024 1556206029 surinder kaur ()
2 KHARAR PB-19-005-073-001/49
(MAJATRI) 		2619005000NRG24151220230092895 15/12/2023 Jaswinder Kaur 2619005WL006392 Jaswinder Kaur 00032 UTIB0002167 1212 1212 Processed 09/03/2024 1556206030 Jaswinder Kaur ()
SubTotal 2727 2727
3 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24151220230092936 15/12/2023 JASWANT KAUR 2619005WL006396 JASWANT KAUR 00176 IDIB000K839 1818 1818 Processed 09/03/2024 1556206034 JASWANT KAUR ()
SubTotal 1818 1818
4 KHARAR PB-19-005-039-001/38
(DHARAK KALAN) 		2619005000NRG24151220230092813 15/12/2023 Shamsher Kaur 2619005WL006387 Shamsher Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556206032 Shamsher Kaur ()
5 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24151220230092836 15/12/2023 Jarnail singg 2619005WL006389 Jarnail singg 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556206031 Jarnail singg ()
6 KHARAR PB-19-005-073-001/55
(MAJATRI) 		2619005000NRG24151220230092897 15/12/2023 Charanjit kaur 2619005WL006392 Charanjit kaur 00352 PUNB0PGB003 200 200 Processed 09/03/2024 1556206033 Charanjit kaur ()
SubTotal 2927 2927
7 KHARAR PB-19-005-015-001/68
(BAROULI) 		2619005000NRG24151220230092949 15/12/2023 KULWINDER KAUR 2619005WL006396 KULWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 09/03/2024 1556206028 KULWINDER KAUR ()
SubTotal 1818 1818
Total 9290 9290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_151223FTO_77258 AXIS BANK UTIB0002167 MAJAT 2727
2 KHARAR PB2619005_151223FTO_77258 Indian Bank IDIB000K839 Indian Bank Kurali 1818
3 KHARAR PB2619005_151223FTO_77258 Punjab Gramin Bank PUNB0PGB003 Garranga 909
4 KHARAR PB2619005_151223FTO_77258 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1818
5 KHARAR PB2619005_151223FTO_77258 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 200
6 KHARAR PB2619005_151223FTO_77258 Punjab National Bank PUNB0066400 GHARUAN 1818

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