Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:43:11 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_060623FTO_18238

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-19-005-096-001/267 (PARACH)

2619005000NRG24050620230014860

06/06/2023

Kuldeep Singh

2619005WL001119

Kuldeep Singh

00176

IDIB000M762

2121

2121

Processed

10/06/2023

2387024289

Kuldeep Singh

()

SubTotal

2121

2121

2

KHARAR

PB-19-005-085-001/154 (NABIPUR)

2619005000NRG24060620230014918

06/06/2023

KAMLA DEVI

2619005WL001123

KAMLA DEVI

00352

PUNB0PGB003

1818

1818

Processed

10/06/2023

2387024287

KAMLA DEVI

()

3

KHARAR

PB-19-005-085-001/99 (NABIPUR)

2619005000NRG24060620230014939

06/06/2023

Sawaranjit kaur

2619005WL001123

Sawaranjit kaur

00352

PUNB0PGB003

1818

1818

Processed

10/06/2023

2387024286

Sawaranjit kaur

()

SubTotal

3636

3636

4

KHARAR

PB-19-005-103-001/37 (RANGIAN)

2619005000NRG24060620230014900

06/06/2023

SITA DEVI

2619005WL001122

SITA DEVI

00354

PUNB0026600

1818

1818

Processed

10/06/2023

2387024280

SITA DEVI

()

SubTotal

1818

1818

5

KHARAR

PB-19-005-046-001/12 (FATEHPUR THERI)

2619005000NRG24050620230014827

06/06/2023

BALBIR KAUR

2619005WL001117

BALBIR KAUR

00354

PUNB0066400

1515

1515

Processed

10/06/2023

2387024281

BALBIR KAUR

()

SubTotal

1515

1515

6

KHARAR

PB-19-005-152-001/25 (TANDA)

2619005000NRG24050620230014879

06/06/2023

Sona Kaur

2619005WL001120

Sona Kaur

00354

PUNB0777600

1818

1818

Processed

10/06/2023

2387024288

Sona Kaur

()

SubTotal

1818

1818

7

KHARAR

PB-19-005-096-001/230 (PARACH)

2619005000NRG24050620230014858

06/06/2023

SOM NATH

2619005WL001119

SOM NATH

00415

SBIN0050455

2121

2121

Processed

10/06/2023

2387024284

MR SOM NATH SO KARAM CHAND

()

8

KHARAR

PB-19-005-096-001/383 (PARACH)

2619005000NRG24050620230014869

06/06/2023

Satbir Kaur

2619005WL001119

Satbir Kaur

00415

SBIN0050455

2121

2121

Processed

10/06/2023

2387024285

MRS SATVIR KAUR

()

SubTotal

4242

4242

9

KHARAR

PB-19-005-151-001/131 (KARORAN)

2619005000NRG24050620230014842

06/06/2023

BALJINDER KAUR

2619005WL001118

BALJINDER KAUR

00415

SBIN0050522

1818

1818

Processed

10/06/2023

2387024283

MR BALJINDER KAUR

()

10

KHARAR

PB-19-005-151-001/28 (KARORAN)

2619005000NRG24050620230014845

06/06/2023

BALWINDER KAUR

2619005WL001118

BALWINDER KAUR

00415

SBIN0050522

1818

1818

Processed

10/06/2023

2387024290

MRS BALWINDER KAUR

()

11

KHARAR

PB-19-005-152-001/158 (TANDA)

2619005000NRG24060620230015157

06/06/2023

SUGAN SINGH

2619005WL001136

SUGAN SINGH

00415

SBIN0050522

1818

1818

Processed

10/06/2023

2387024282

MR SUGAN SINGH

()

SubTotal

5454

5454

Total

20604

20604

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_060623FTO_18238	Indian Bank	IDIB000M762	MULLANPUR	2121
2	KHARAR	PB2619005_060623FTO_18238	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3636
3	KHARAR	PB2619005_060623FTO_18238	Punjab National Bank	PUNB0026600	KHARAR MAIN, RANDHWA ROAD	1818
4	KHARAR	PB2619005_060623FTO_18238	Punjab National Bank	PUNB0066400	GHARUAN	1515
5	KHARAR	PB2619005_060623FTO_18238	Punjab National Bank	PUNB0777600	Karoran(Naya Gaon)	1818
6	KHARAR	PB2619005_060623FTO_18238	State Bank of India	SBIN0050455	SARANGPUR	4242
7	KHARAR	PB2619005_060623FTO_18238	State Bank of India	SBIN0050522	KHUDA ALI SHER	5454

Download In Excel