Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:09:10 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_250523FTO_13670
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-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24240520230010785 25/05/2023 Suresh Kumari 2619005WL0000829 Suresh Kumari 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266011571 Suresh Kumari ()
2 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24240520230010784 25/05/2023 Suresh Kumari 2619005WL0000829 Suresh Kumari 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2266011569 Suresh Kumari ()
3 MOHALI PB-19-005-129-001/5
(CHACHU MAJRA) 		2619005000NRG24240520230010783 25/05/2023 Suresh Kumari 2619005WL0000829 Suresh Kumari 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2266011570 Suresh Kumari ()
4 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24240520230010789 25/05/2023 Baljit Singh 2619005WL0000830 Baljit Singh 00352 PUNB0PGB003 1692 1692 Processed 07/06/2023 2266011568 Baljit Singh ()
5 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24240520230010788 25/05/2023 Baljit Singh 2619005WL0000830 Baljit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266011572 Baljit Singh ()
6 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24240520230010787 25/05/2023 Baljit Singh 2619005WL0000830 Baljit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266011573 Baljit Singh ()
7 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG24240520230010786 25/05/2023 Baljit Singh 2619005WL0000830 Baljit Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266011574 Baljit Singh ()
SubTotal 11388 11388
Total 11388 11388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_250523FTO_13670 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11388

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