Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:40 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_090623FTO_19939
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-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24090620230016874 09/06/2023 Harbans Kaur 2619005WL0001237 Harbans Kaur 00354 PUNB0026600 303 303 Processed 14/06/2023 2545453530 Harbans Kaur ()
SubTotal 303 303
2 MOHALI PB-19-005-058-001/123
(KAILON) 		2619005000NRG24090620230016873 09/06/2023 GURMUKH SINGH 2619005WL0001236 GURMUKH SINGH 00462 UCBA0000523 1818 1818 Processed 14/06/2023 2545453531 GURMUKH SINGH SO GURNAM SINGH ()
SubTotal 1818 1818
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_090623FTO_19939 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 303
2 MOHALI PB2619008_090623FTO_19939 UCO Bank UCBA0000523 LANDRAN 1818

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