Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:56:06 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_281123FTO_71621
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-19-005-073-001/118
(MAJATRI) 		2619005000NRG24281120230084440 28/11/2023 BALJIT KAUR 2619005WL005768 BALJIT KAUR 00032 UTIB0002167 1515 1515 Processed 01/01/2024 9007968232 BALJIT KAUR ()
SubTotal 1515 1515
2 KHARAR PB-19-005-060-001/100
(KALEWALE) 		2619005000NRG24281120230084794 28/11/2023 Jaswant Kaur 2619005WL005788 Jaswant Kaur 00032 UTIB0003442 1818 1818 Processed 01/01/2024 9007968233 Jaswant Kaur ()
SubTotal 1818 1818
3 KHARAR PB-19-005-049-001/47
(GHHOGA) 		2619005000NRG24281120230084386 28/11/2023 Jarnail singg 2619005WL005765 Jarnail singg 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007968229 Jarnail singg ()
4 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24281120230084453 28/11/2023 kesar singh 2619005WL005768 kesar singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007968228 kesar singh ()
5 KHARAR PB-19-005-094-001/140
(PANNUAN) 		2619005000NRG24281120230084412 28/11/2023 MANPREET KAUR 2619005WL005767 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9007968231 MANPREET KAUR ()
6 KHARAR PB-19-005-094-001/174
(PANNUAN) 		2619005000NRG24281120230084420 28/11/2023 parwinder kaur 2619005WL005767 parwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007968230 parwinder kaur ()
SubTotal 5454 5454
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_281123FTO_71621 AXIS BANK UTIB0002167 MAJAT 1515
2 KHARAR PB2619005_281123FTO_71621 AXIS BANK UTIB0003442 KURALI 1818
3 KHARAR PB2619005_281123FTO_71621 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3333
4 KHARAR PB2619005_281123FTO_71621 Punjab Gramin Bank PUNB0PGB003 Garranga 606
5 KHARAR PB2619005_281123FTO_71621 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1515

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