Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:32:05 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_200423FTO_4019

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-19-005-104-001/102 (RORA)

2619005000NRG24200420230002347

20/04/2023

Randeep Kaur

2619005WL000217

Randeep Kaur

00352

PUNB0PGB003

1515

1515

Processed

17/05/2023

1638140585

Randeep Kaur

()

2

KHARAR

PB-19-005-104-001/47 (RORA)

2619005000NRG24200420230002366

20/04/2023

JASBIR KAUR

2619005WL000217

JASBIR KAUR

00352

PUNB0PGB003

909

909

Processed

17/05/2023

1638140587

JASBIR KAUR

()

3

KHARAR

PB-19-005-104-001/6 (RORA)

2619005000NRG24200420230002371

20/04/2023

SURJIT KAUR

2619005WL000217

SURJIT KAUR

00352

PUNB0PGB003

1212

1212

Processed

17/05/2023

1638140586

SURJIT KAUR

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_200423FTO_4019	Punjab Gramin Bank	PUNB0PGB003	Garranga	2121
2	KHARAR	PB2619005_200423FTO_4019	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1515

Download In Excel