Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:39:50 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_070723FTO_30577

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-19-005-024-001/297 (CHADIALA)

2619005000NRG24070720230027326

07/07/2023

PARVEEN RANI

2619005WL001887

PARVEEN RANI

00045

BARB0BHAGMA

1515

1515

Processed

17/07/2023

3507029765

PARVEEN RANI

()

SubTotal

1515

1515

2

KHARAR

PB-19-005-024-001/308 (CHADIALA)

2619005000NRG24070720230027334

07/07/2023

Lakhwinder Kaur

2619005WL001887

Lakhwinder Kaur

00152

HDFC0003564

1515

1515

Processed

17/07/2023

3507029764

Lakhwinder Kaur

()

SubTotal

1515

1515

3

KHARAR

PB-19-005-070-001/133 (MADAN HERI)

2619005000NRG24070720230027405

07/07/2023

jaswant kaur

2619005WL001889

jaswant kaur

00176

IDIB000K686

1818

1818

Processed

17/07/2023

3507029777

jaswant kaur

()

SubTotal

1818

1818

4

KHARAR

PB-19-005-024-001/58 (CHADIALA)

2619005000NRG24070720230027342

07/07/2023

netar singh

2619005WL001887

netar singh

00352

PUNB0PGB003

1515

1515

Processed

17/07/2023

3507029772

netar singh

()

SubTotal

1515

1515

5

KHARAR

PB-19-005-092-001/102 (PATRAN)

2619005000NRG24070720230027262

07/07/2023

Darshani Kaur

2619005WL001886

Darshani Kaur

00354

PUNB0140110

2121

2121

Processed

17/07/2023

3507029776

Darshani Kaur

()

6

KHARAR

PB-19-005-092-001/105 (PATRAN)

2619005000NRG24070720230027263

07/07/2023

Sukhwinder Kaur

2619005WL001886

Sukhwinder Kaur

00354

PUNB0140110

2121

2121

Processed

17/07/2023

3507029775

Sukhwinder Kaur

()

SubTotal

4242

4242

7

KHARAR

PB-19-005-078-001/147 (MAUSAL)

2619005000NRG24070720230027361

07/07/2023

santosh kaur

2619005WL001888

santosh kaur

00354

PUNB0777600

1818

1818

Processed

17/07/2023

3507029774

santosh kaur

()

8

KHARAR

PB-19-005-078-001/43 (MAUSAL)

2619005000NRG24070720230027367

07/07/2023

Sita Kaur

2619005WL001888

Sita Kaur

00354

PUNB0777600

1818

1818

Processed

17/07/2023

3507029773

Sita Kaur

()

SubTotal

3636

3636

9

KHARAR

PB-19-005-024-001/200 (CHADIALA)

2619005000NRG24070720230027306

07/07/2023

Amandeep Singh

2619005WL001887

Amandeep Singh

00415

SBIN0011836

1515

1515

Processed

17/07/2023

3507029770

MR AMANDEEP SINGH

()

10

KHARAR

PB-19-005-024-001/274 (CHADIALA)

2619005000NRG24070720230027321

07/07/2023

RAGHBIR SINGH

2619005WL001887

RAGHBIR SINGH

00415

SBIN0011836

1515

1515

Processed

17/07/2023

3507029771

MR RAGHBIR SINGH

()

SubTotal

3030

3030

11

KHARAR

PB-19-005-024-001/299 (CHADIALA)

2619005000NRG24070720230027327

07/07/2023

Saroj Rani

2619005WL001887

Saroj Rani

00415

SBIN0017008

1515

1515

Processed

17/07/2023

3507029769

MRS SAROJ KAUR

()

SubTotal

1515

1515

12

KHARAR

PB-19-005-078-001/32 (MAUSAL)

2619005000NRG24070720230027365

07/07/2023

Gudi

2619005WL001888

Gudi

00415

SBIN0050522

1818

1818

Processed

17/07/2023

3507029768

MRS GUDI KAUR

()

SubTotal

1818

1818

13

KHARAR

PB-19-005-024-001/153 (CHADIALA)

2619005000NRG24070720230027295

07/07/2023

KARAMJIT KAUR

2619005WL001887

KARAMJIT KAUR

00462

UCBA0000523

1515

1515

Processed

17/07/2023

3507029766

KARAMJIT KAUR WO KRISHAN SINGH

()

14

KHARAR

PB-19-005-024-001/24 (CHADIALA)

2619005000NRG24070720230027316

07/07/2023

desa singh

2619005WL001887

desa singh

00462

UCBA0000523

1515

1515

Processed

17/07/2023

3507029767

DESA SINGH

()

SubTotal

3030

3030

Total

23634

23634

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_070723FTO_30577	Bank of Baroda	BARB0BHAGMA	Bhago Majra	1515
2	KHARAR	PB2619005_070723FTO_30577	HDFC	HDFC0003564	Bhago Majra	1515
3	KHARAR	PB2619005_070723FTO_30577	Indian Bank	IDIB000K686	KHARAR	1818
4	KHARAR	PB2619005_070723FTO_30577	Punjab Gramin Bank	PUNB0PGB003	MACHHLI KALAN	1515
5	KHARAR	PB2619005_070723FTO_30577	Punjab National Bank	PUNB0140110	Landran	4242
6	KHARAR	PB2619005_070723FTO_30577	Punjab National Bank	PUNB0777600	Karoran(Naya Gaon)	3636
7	KHARAR	PB2619005_070723FTO_30577	State Bank of India	SBIN0011836	LANDRAN	3030
8	KHARAR	PB2619005_070723FTO_30577	State Bank of India	SBIN0017008	Jhanjeri	1515
9	KHARAR	PB2619005_070723FTO_30577	State Bank of India	SBIN0050522	KHUDA ALI SHER	1818
10	KHARAR	PB2619005_070723FTO_30577	UCO Bank	UCBA0000523	LANDRAN	3030

Download In Excel