Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:02:14 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_151223FTO_77174
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-19-006-046-001/460
(JUJHAR NAGAR) 		2619006000NRG24131220230092139 15/12/2023 meena 2619006WL006334 meena 00176 IDIB000J047 1212 1212 Processed 09/03/2024 1556208305 meena ()
SubTotal 1212 1212
2 MOHALI PB-19-005-082-001/149
(MOTE MAJRA) 		2619005000NRG24131220230092157 15/12/2023 Krishna Kaur 2619005WL006335 Krishna Kaur 00176 IDIB000S256 909 909 Processed 09/03/2024 1556208306 Krishna Kaur ()
SubTotal 909 909
3 MOHALI PB-19-005-081-001/88
(MOUJPUR) 		2619005000NRG24131220230092065 15/12/2023 SATWINDER SINGH 2619005WL006323 SATWINDER SINGH 00354 PUNB0040810 1818 1818 Processed 09/03/2024 1556208307 SATWINDER SINGH ()
SubTotal 1818 1818
4 MOHALI PB-19-005-081-001/92
(MOUJPUR) 		2619005000NRG24131220230092069 15/12/2023 manbir kaur 2619005WL006323 manbir kaur 00415 SBIN0050747 1818 1818 Processed 09/03/2024 1556208308 MRS MANBIR KAUR ()
SubTotal 1818 1818
5 MOHALI PB-19-005-082-001/118
(MOTE MAJRA) 		2619005000NRG24131220230092152 15/12/2023 Swaran Singh 2619005WL006335 Swaran Singh 00468 UBIN0568732 909 909 Processed 09/03/2024 1556208309 Swaran Singh ()
SubTotal 909 909
6 MOHALI PB-19-006-046-001/275
(JUJHAR NAGAR) 		2619006000NRG24131220230092130 15/12/2023 Rani 2619006WL006334 Rani 00468 UBIN0929425 1212 1212 Processed 09/03/2024 1556208310 Rani ()
SubTotal 1212 1212
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_151223FTO_77174 Indian Bank IDIB000J047 JUJHAR NAGAR 1212
2 MOHALI PB2619008_151223FTO_77174 Indian Bank IDIB000S256 S U S College Campus 909
3 MOHALI PB2619008_151223FTO_77174 Punjab National Bank PUNB0040810 Mohali Sector 55 1818
4 MOHALI PB2619008_151223FTO_77174 State Bank of India SBIN0050747 RAJPURA K.S.M. 1818
5 MOHALI PB2619008_151223FTO_77174 Union Bank of India UBIN0568732 Banur 909
6 MOHALI PB2619008_151223FTO_77174 Union Bank of India UBIN0929425 Jujharnagar 1212

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