Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_180723FTO_34318
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-19-005-117-001/37
(SIL KAPRA) 		2619005000NRG24180720230032275 18/07/2023 Sandeep Kaur 2619005WL002152 Sandeep Kaur 00176 IDIB000K681 1212 1212 Processed 28/07/2023 3962383996 Sandeep Kaur ()
SubTotal 1212 1212
2 KHARAR PB-19-005-015-001/144
(BAROULI) 		2619005000NRG24180720230032365 18/07/2023 JASWANT KAUR 2619005WL002156 JASWANT KAUR 00176 IDIB000K839 1212 1212 Processed 28/07/2023 3962384006 JASWANT KAUR ()
SubTotal 1212 1212
3 KHARAR PB-19-005-142-001/112
(RASANHERI) 		2619005000NRG24180720230032336 18/07/2023 Saroj 2619005WL002155 Saroj 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962383997 Saroj ()
SubTotal 1515 1515
4 KHARAR PB-19-005-015-001/135
(BAROULI) 		2619005000NRG24180720230032359 18/07/2023 JASVEER KAUR 2619005WL002156 JASVEER KAUR 00354 PUNB0066400 1818 1818 Processed 28/07/2023 3962384005 JASVEER KAUR ()
5 KHARAR PB-19-005-015-001/135
(BAROULI) 		2619005000NRG24180720230032358 18/07/2023 JASVEER KAUR 2619005WL002156 JASVEER KAUR 00354 PUNB0066400 1212 1212 Processed 28/07/2023 3962384004 JASVEER KAUR ()
6 KHARAR PB-19-005-015-001/68
(BAROULI) 		2619005000NRG24180720230032382 18/07/2023 KULWINDER KAUR 2619005WL002156 KULWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 28/07/2023 3962384003 KULWINDER KAUR ()
7 KHARAR PB-19-005-015-001/68
(BAROULI) 		2619005000NRG24180720230032381 18/07/2023 KULWINDER KAUR 2619005WL002156 KULWINDER KAUR 00354 PUNB0066400 1212 1212 Processed 28/07/2023 3962384002 KULWINDER KAUR ()
SubTotal 5757 5757
8 KHARAR PB-19-005-072-001/226
(MAJAAT) 		2619005000NRG24180720230032422 18/07/2023 Jaswant Kaur 2619005WL002165 Jaswant Kaur 00415 SBIN0017008 909 909 Processed 28/07/2023 3962383998 MRS JASWANT KAUR ()
SubTotal 909 909
9 KHARAR PB-19-005-015-001/149
(BAROULI) 		2619005000NRG24180720230032368 18/07/2023 Sukhjinder Kaur 2619005WL002156 Sukhjinder Kaur 00415 SBIN0050085 1212 1212 Processed 28/07/2023 3962384001 MRS SUKHJINDER KAUR ()
SubTotal 1212 1212
10 KHARAR PB-19-005-015-001/115
(BAROULI) 		2619005000NRG24180720230032351 18/07/2023 HARWINDER KAUR 2619005WL002156 HARWINDER KAUR 00415 SBIN0051158 1212 1212 Processed 28/07/2023 3962384000 MS KOMALPREET KAUR UG HARWINDER KAUR ()
11 KHARAR PB-19-005-117-001/9
(SIL KAPRA) 		2619005000NRG24180720230032280 18/07/2023 MANJIT KAUR 2619005WL002152 MANJIT KAUR 00415 SBIN0051158 1212 1212 Processed 28/07/2023 3962383999 MRS MANJIT KAUR ()
SubTotal 2424 2424
Total 14241 14241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_180723FTO_34318 Indian Bank IDIB000K681 Indian Bank Khant 1212
2 KHARAR PB2619005_180723FTO_34318 Indian Bank IDIB000K839 Indian Bank Kurali 1212
3 KHARAR PB2619005_180723FTO_34318 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 KHARAR PB2619005_180723FTO_34318 Punjab National Bank PUNB0066400 GHARUAN 5757
5 KHARAR PB2619005_180723FTO_34318 State Bank of India SBIN0017008 Jhanjeri 909
6 KHARAR PB2619005_180723FTO_34318 State Bank of India SBIN0050085 KURALI 1212
7 KHARAR PB2619005_180723FTO_34318 State Bank of India SBIN0051158 GHARUAN 2424

Download In Excel