Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:32 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_130723FTO_32399
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-19-005-134-001/306
(JHANJERI) 		2619005000NRG24130720230030941 13/07/2023 Manpreet kaur 2619005WL002048 Manpreet kaur 00051 MAHB0001492 1212 1212 Processed 20/07/2023 3604068168 Manpreet kaur ()
2 KHARAR PB-19-005-134-001/306
(JHANJERI) 		2619005000NRG24130720230030940 13/07/2023 Manpreet kaur 2619005WL002048 Manpreet kaur 00051 MAHB0001492 909 909 Processed 20/07/2023 3604068169 Manpreet kaur ()
SubTotal 2121 2121
3 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24130720230030302 13/07/2023 PARAMJIT KAUR 2619005WL002013 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604068174 PARAMJIT KAUR ()
4 KHARAR PB-19-005-068-001/224
(MACHLI KALAN) 		2619005000NRG24130720230030863 13/07/2023 Manpreet Kaur 2619005WL002044 Manpreet Kaur 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3604068173 Manpreet Kaur ()
5 KHARAR PB-19-005-134-001/305
(JHANJERI) 		2619005000NRG24130720230030939 13/07/2023 kirna devi 2619005WL002048 kirna devi 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3604068172 kirna devi ()
6 KHARAR PB-19-005-134-001/305
(JHANJERI) 		2619005000NRG24130720230030938 13/07/2023 kirna devi 2619005WL002048 kirna devi 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3604068171 kirna devi ()
SubTotal 3636 3636
7 KHARAR PB-19-005-068-001/354
(MACHLI KALAN) 		2619005000NRG24130720230030842 13/07/2023 Vinita 2619005WL002042 Vinita 00354 PUNB0137710 909 909 Processed 20/07/2023 3604068170 Vinita ()
SubTotal 909 909
8 KHARAR PB-19-005-068-001/193
(MACHLI KALAN) 		2619005000NRG24130720230030837 13/07/2023 sanjit kaur 2619005WL002042 sanjit kaur 00462 UCBA0000523 1212 1212 Processed 20/07/2023 3604068175 MANJEET KAUR WO PARAMJIT SINGH ()
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 KHARAR PB2619005_130723FTO_32399 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2121
2 KHARAR PB2619005_130723FTO_32399 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
3 KHARAR PB2619005_130723FTO_32399 Punjab National Bank PUNB0137710 Chunikalan 909
4 KHARAR PB2619005_130723FTO_32399 UCO Bank UCBA0000523 LANDRAN 1212

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