Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:14:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_090424FTO_1022
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-19-005-054-001/144
(GRANGAN) 		2619005000NRG24090420240117946 09/04/2024 JASVIR KAUR 2619005WL0008656 JASVIR KAUR 00352 PUNB0PGB003 606 606 Processed 24/04/2024 3269467083 JASVIR KAUR ()
2 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24090420240117947 09/04/2024 JASVIR KAUR 2619005WL0008656 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 24/04/2024 3269467084 JASVIR KAUR ()
3 KHARAR PB-19-005-094-001/55
(PANNUAN) 		2619005000NRG24090420240117945 09/04/2024 Paramjit Kaur 2619005WL0008655 Paramjit Kaur 00352 PUNB0PGB003 303 303 Processed 24/04/2024 3269467078 Paramjit Kaur ()
SubTotal 2121 2121
4 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24090420240117942 09/04/2024 Sandeep kaur 2619005WL0008654 Sandeep kaur 00354 PUNB0059800 1818 1818 Processed 24/04/2024 3269467079 Sandeep kaur ()
5 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24090420240117943 09/04/2024 Sandeep kaur 2619005WL0008654 Sandeep kaur 00354 PUNB0059800 1212 1212 Processed 24/04/2024 3269467080 Sandeep kaur ()
6 KHARAR PB-19-005-070-001/52
(MADAN HERI) 		2619005000NRG24090420240117944 09/04/2024 Sandeep kaur 2619005WL0008654 Sandeep kaur 00354 PUNB0059800 1212 1212 Processed 24/04/2024 3269467081 Sandeep kaur ()
SubTotal 4242 4242
7 KHARAR PB-19-005-078-001/143
(MAUSAL) 		2619005000NRG24050420240117768 09/04/2024 RESHMA KAUR 2619005WL0008623 RESHMA KAUR 00354 PUNB0777600 1515 1515 Processed 24/04/2024 3269467082 RESHMA KAUR ()
SubTotal 1515 1515
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_090424FTO_1022 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
2 KHARAR PB2619005_090424FTO_1022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
3 KHARAR PB2619005_090424FTO_1022 Punjab National Bank PUNB0059800 BADALI ALA SINGH 4242
4 KHARAR PB2619005_090424FTO_1022 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1515

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