Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:53 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_191222FTO_92052
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-19-005-128-001/26
(BALLO MAJRA) 		2619005000NRG23161220220062873 19/12/2022 SAVITRI 2619005WL0005775 SAVITRI 00176 IDIB000K686 1692 1692 Processed 21/01/2023 8099488580 SAVITRI ()
SubTotal 1692 1692
2 MOHALI PB-19-005-149-001/58
(KURDI) 		2619005000NRG23161220220062876 19/12/2022 Pooja rani 2619005WL0005777 Pooja rani 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099488582 Pooja rani ()
3 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG23161220220062877 19/12/2022 Baljit Singh 2619005WL0005777 Baljit Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099488583 Baljit Singh ()
SubTotal 3384 3384
4 MOHALI PB-19-006-064-001/13
(MANNANA) 		2619006000NRG23151220220062791 19/12/2022 Sukhwinder Singh 2619006WL0005765 Sukhwinder Singh 00354 PUNB0254500 1692 1692 Processed 21/01/2023 8099488581 Sukhwinder Singh ()
SubTotal 1692 1692
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_191222FTO_92052 Indian Bank IDIB000K686 KHARAR 1692
2 MOHALI PB2619008_191222FTO_92052 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 MOHALI PB2619008_191222FTO_92052 Punjab National Bank PUNB0254500 MALOYA 1692

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