Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:25 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_300623FTO_27856
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-19-005-017-001/51
(BATHLANA) 		2619005000NRG24300620230024859 30/06/2023 Manjit Kaur 2619005WL0001750 Manjit Kaur 00349 PSIB0020985 1818 1818 Processed 14/07/2023 3439508453 Manjit Kaur ()
SubTotal 1818 1818
2 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24300620230024513 30/06/2023 GURMUKH SINGH 2619005WL0001732 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Processed 14/07/2023 3439508452 GURMUKH SINGH SO GURNAM SINGH ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_300623FTO_27856 Punjab & Sind Bank PSIB0020985 SANETA 1818
2 MOHALI PB2619008_300623FTO_27856 UCO Bank UCBA0000523 LANDRAN 1515

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