Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:11 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_080523FTO_8262
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-19-005-031-001/218
(CHOLTA KHURD) 		2619005000NRG24080520230006091 08/05/2023 Kuldeep kaur 2619005WL000481 Kuldeep kaur 00089 CBIN0283601 1818 1818 Processed 17/05/2023 1638023980 Kuldeep kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-031-001/208
(CHOLTA KHURD) 		2619005000NRG24080520230006089 08/05/2023 GURREET KAUR 2619005WL000481 GURREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638023985 GURREET KAUR ()
3 KHARAR PB-19-005-031-001/232
(CHOLTA KHURD) 		2619005000NRG24080520230006093 08/05/2023 Balwinder Kaur 2619005WL000481 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638023986 Balwinder Kaur ()
SubTotal 3333 3333
4 KHARAR PB-19-005-092-001/102
(PATRAN) 		2619005000NRG24080520230005972 08/05/2023 Darshani Kaur 2619005WL000475 Darshani Kaur 00354 PUNB0140110 1515 1515 Processed 18/05/2023 1638023981 Darshani Kaur ()
5 KHARAR PB-19-005-092-001/105
(PATRAN) 		2619005000NRG24080520230005973 08/05/2023 Sukhwinder Kaur 2619005WL000475 Sukhwinder Kaur 00354 PUNB0140110 1212 1212 Processed 18/05/2023 1638023982 Sukhwinder Kaur ()
6 KHARAR PB-19-005-092-001/108
(PATRAN) 		2619005000NRG24080520230005976 08/05/2023 RESHMA 2619005WL000475 RESHMA 00354 PUNB0140110 303 303 Processed 18/05/2023 1638023983 RESHMA ()
7 KHARAR PB-19-005-092-001/91
(PATRAN) 		2619005000NRG24080520230005994 08/05/2023 Gurneet kuar 2619005WL000475 Gurneet kuar 00354 PUNB0140110 606 606 Processed 18/05/2023 1638023984 Gurneet kuar ()
SubTotal 3636 3636
8 KHARAR PB-19-005-092-001/92
(PATRAN) 		2619005000NRG24080520230005995 08/05/2023 chhinder kaur 2619005WL000475 chhinder kaur 00415 SBIN0051013 1212 1212 Processed 17/05/2023 1638023987 MR PAL SINGH ()
SubTotal 1212 1212
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_080523FTO_8262 Central Bank Of India CBIN0283601 KHARAR 1818
2 KHARAR PB2619005_080523FTO_8262 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3333
3 KHARAR PB2619005_080523FTO_8262 Punjab National Bank PUNB0140110 Landran 3636
4 KHARAR PB2619005_080523FTO_8262 State Bank of India SBIN0051013 LANDRA 1212

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