Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:44 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_261223FTO_80133
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-19-005-060-001/100
(KALEWALE) 		2619005000NRG24231220230097619 26/12/2023 Jaswant Kaur 2619005WL006723 Jaswant Kaur 00032 UTIB0003442 1515 1515 Processed 09/03/2024 1552671847 Jaswant Kaur ()
SubTotal 1515 1515
2 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24261220230097630 26/12/2023 MITHAN KAUR 2619005WL006724 MITHAN KAUR 00152 HDFC0003601 303 303 Processed 09/03/2024 1552671842 MITHAN KAUR ()
SubTotal 303 303
3 KHARAR PB-19-005-123-001/102
(SOTAL) 		2619005000NRG24231220230097578 26/12/2023 Paramjit kaur 2619005WL006722 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552671846 Paramjit kaur ()
4 KHARAR PB-19-005-123-001/173
(SOTAL) 		2619005000NRG24231220230097601 26/12/2023 GURMEET SINGH 2619005WL006722 GURMEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552671844 GURMEET SINGH ()
5 KHARAR PB-19-005-123-001/78
(SOTAL) 		2619005000NRG24231220230097616 26/12/2023 Kamaljeet kaur 2619005WL006722 Kamaljeet kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1552671845 Kamaljeet kaur ()
SubTotal 3939 3939
6 KHARAR PB-19-005-152-001/101
(TANDA) 		2619005000NRG24231220230097536 26/12/2023 karnail singh 2619005WL006718 karnail singh 00354 PUNB0777600 2121 2121 Processed 09/03/2024 1552671843 karnail singh ()
SubTotal 2121 2121
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 KHARAR PB2619005_261223FTO_80133 AXIS BANK UTIB0003442 KURALI 1515
2 KHARAR PB2619005_261223FTO_80133 HDFC HDFC0003601 Kamali 303
3 KHARAR PB2619005_261223FTO_80133 Punjab Gramin Bank PUNB0PGB003 Garranga 2121
4 KHARAR PB2619005_261223FTO_80133 Punjab Gramin Bank PUNB0PGB003 Kharar 1818
5 KHARAR PB2619005_261223FTO_80133 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 2121

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