Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:03:07 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_130923FTO_52125
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-19-005-094-001/25
(PANNUAN) 		2619005000NRG24080920230054906 13/09/2023 Gurjinder kaur 2619005WL0003615 Gurjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128599224 Gurjinder kaur ()
SubTotal 1818 1818
2 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24080920230054905 13/09/2023 NIRMAL SINGH 2619005WL0003614 NIRMAL SINGH 00354 PUNB0065210 1212 1212 Processed 07/11/2023 7128599223 NIRMAL SINGH ()
SubTotal 1212 1212
3 KHARAR PB-19-005-005-001/35
(BADANPUR) 		2619005000NRG24080920230054904 13/09/2023 KULWINDER KAUR 2619005WL0003613 KULWINDER KAUR 00354 PUNB0066400 1818 1818 Processed 07/11/2023 7128599225 KULWINDER KAUR ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_130923FTO_52125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
2 KHARAR PB2619005_130923FTO_52125 Punjab National Bank PUNB0065210 Kharar 1212
3 KHARAR PB2619005_130923FTO_52125 Punjab National Bank PUNB0066400 GHARUAN 1818

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