Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:46 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_150922FTO_55422
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-19-005-128-001/26
(BALLO MAJRA) 		2619005000NRG23150920220040640 15/09/2022 SAVITRI 2619005WL0003461 SAVITRI 00176 IDIB000K686 1692 1692 Processed 21/10/2022 5871955078 SAVITRI ()
SubTotal 1692 1692
2 MOHALI PB-19-005-017-001/51
(BATHLANA) 		2619005000NRG23150920220040641 15/09/2022 Manjit Kaur 2619005WL0003462 Manjit Kaur 00349 PSIB0020985 1410 1410 Processed 21/10/2022 5871955079 Manjit Kaur ()
SubTotal 1410 1410
3 MOHALI PB-19-005-113-001/75
(SANETA) 		2619005000NRG23150920220040706 15/09/2022 sunita 2619005WL0003467 sunita 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871955084 sunita ()
4 MOHALI PB-19-005-129-001/2
(CHACHU MAJRA) 		2619005000NRG23150920220040562 15/09/2022 Manjit Singh 2619005WL0003456 Manjit Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871955083 Manjit Singh ()
SubTotal 3384 3384
5 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23150920220040682 15/09/2022 CHARANJIT KAUR 2619005WL0003464 CHARANJIT KAUR 00354 PUNB0916900 1692 1692 Processed 21/10/2022 5871955080 CHARANJIT KAUR ()
6 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23150920220040683 15/09/2022 CHARANJIT KAUR 2619005WL0003464 CHARANJIT KAUR 00354 PUNB0916900 1692 1692 Processed 21/10/2022 5871955077 CHARANJIT KAUR ()
7 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23150920220040684 15/09/2022 CHARANJIT KAUR 2619005WL0003464 CHARANJIT KAUR 00354 PUNB0916900 1692 1692 Processed 21/10/2022 5871955081 CHARANJIT KAUR ()
8 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23150920220040685 15/09/2022 CHARANJIT KAUR 2619005WL0003464 CHARANJIT KAUR 00354 PUNB0916900 1692 1692 Processed 21/10/2022 5871955082 CHARANJIT KAUR ()
SubTotal 6768 6768
9 MOHALI PB-19-005-055-001/100
(GUDANA) 		2619005000NRG23150920220040705 15/09/2022 Kiranpal Kaur 2619005WL0003466 Kiranpal Kaur 00415 SBIN0050141 1410 1410 Processed 21/10/2022 5871955085 MRS KIRANPAL KAUR WO GURPAL SINGH ()
SubTotal 1410 1410
Total 14664 14664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_150922FTO_55422 Indian Bank IDIB000K686 KHARAR 1692
2 MOHALI PB2619008_150922FTO_55422 Punjab & Sind Bank PSIB0020985 SANETA 1410
3 MOHALI PB2619008_150922FTO_55422 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 MOHALI PB2619008_150922FTO_55422 Punjab Gramin Bank PUNB0PGB003 Saneta 1692
5 MOHALI PB2619008_150922FTO_55422 Punjab National Bank PUNB0916900 Daun Kharar Patiala 6768
6 MOHALI PB2619008_150922FTO_55422 State Bank of India SBIN0050141 KHERA GAJJU 1410

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