Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:50 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_010823FTO_39586
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) 		2619005000NRG24260720230035839 01/08/2023 Manjit Kaur 2619005WL0002384 Manjit Kaur 00349 PSIB0020985 1212 1212 Processed 08/08/2023 4350589413 Manjit Kaur ()
2 MOHALI PB-19-005-017-001/51
(BATHLANA) 		2619005000NRG24260720230035840 01/08/2023 Manjit Kaur 2619005WL0002384 Manjit Kaur 00349 PSIB0020985 303 303 Processed 08/08/2023 4350589414 Manjit Kaur ()
3 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG24280720230036516 01/08/2023 ajaib kaur 2619005WL0002430 ajaib kaur 00349 PSIB0020985 1818 1818 Processed 08/08/2023 4350589415 ajaib kaur ()
4 MOHALI PB-19-005-055-001/41
(GUDANA) 		2619005000NRG24280720230036517 01/08/2023 ajaib kaur 2619005WL0002430 ajaib kaur 00349 PSIB0020985 909 909 Processed 08/08/2023 4350589416 ajaib kaur ()
SubTotal 4242 4242
5 MOHALI PB-19-005-006-001/23
(BADDI) 		2619005000NRG24260720230035841 01/08/2023 USHA DEVI 2619005WL0002385 USHA DEVI 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350589420 USHA DEVI ()
SubTotal 1212 1212
6 MOHALI PB-19-005-035-001/143
(DAON) 		2619005000NRG24260720230035838 01/08/2023 kirandeep kaur 2619005WL0002383 kirandeep kaur 00354 PUNB0148410 303 303 Processed 08/08/2023 4350589418 kirandeep kaur ()
7 MOHALI PB-19-005-035-001/69
(DAON) 		2619005000NRG24260720230035837 01/08/2023 HARJEET KAUR 2619005WL0002382 HARJEET KAUR 00354 PUNB0148410 1212 1212 Processed 08/08/2023 4350589417 HARJEET KAUR ()
SubTotal 1515 1515
8 MOHALI PB-19-005-058-001/150
(KAILON) 		2619005000NRG24280720230036612 01/08/2023 Dharminder Singh 2619005WL0002436 Dharminder Singh 00354 PUNB0458200 1212 1212 Rejected 08/08/2023 4350589419 A/c Blocked or Frozen
SubTotal 1212 1212
9 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG24260720230035835 01/08/2023 Kiranpal Kaur 2619005WL0002380 Kiranpal Kaur 00415 SBIN0050141 1515 1515 Processed 08/08/2023 4350589421 MRS KIRANPAL KAUR WO GURPAL SINGH ()
SubTotal 1515 1515
10 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24260720230035836 01/08/2023 GURMUKH SINGH 2619005WL0002381 GURMUKH SINGH 00462 UCBA0000523 1515 1515 Processed 08/08/2023 4350589422 GURMUKH SINGH SO GURNAM SINGH ()
SubTotal 1515 1515
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_010823FTO_39586 Punjab & Sind Bank PSIB0020985 SANETA 4242
2 MOHALI PB2619008_010823FTO_39586 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1212
3 MOHALI PB2619008_010823FTO_39586 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 1515
4 MOHALI PB2619008_010823FTO_39586 Punjab National Bank PUNB0458200 LANDRAN 1212
5 MOHALI PB2619008_010823FTO_39586 State Bank of India SBIN0050141 KHERA GAJJU 1515
6 MOHALI PB2619008_010823FTO_39586 UCO Bank UCBA0000523 LANDRAN 1515

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