Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:27 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_280923FTO_56762
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-19-005-142-001/112
(RASANHERI) 		2619005000NRG24280920230064609 28/09/2023 Saroj 2619005WL004277 Saroj 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375400544 Saroj ()
SubTotal 1212 1212
2 KHARAR PB-19-005-142-001/21
(RASANHERI) 		2619005000NRG24280920230064613 28/09/2023 APARWIN KAUR 2619005WL004277 APARWIN KAUR 00462 UCBA0000523 303 303 Processed 11/11/2023 7375400545 PARVEEN KAUR WO JASWANT SINGH ()
SubTotal 303 303
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_280923FTO_56762 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
2 KHARAR PB2619005_280923FTO_56762 UCO Bank UCBA0000523 LANDRAN 303

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