Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:16 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_020623FTO_17021
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-19-005-031-001/218
(CHOLTA KHURD) 		2619005000NRG24020620230014650 02/06/2023 Kuldeep kaur 2619005WL001105 Kuldeep kaur 00089 CBIN0283601 2121 2121 Processed 08/06/2023 2311665261 Kuldeep kaur ()
SubTotal 2121 2121
2 KHARAR PB-19-005-031-001/208
(CHOLTA KHURD) 		2619005000NRG24020620230014648 02/06/2023 GURREET KAUR 2619005WL001105 GURREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311665260 GURREET KAUR ()
3 KHARAR PB-19-005-031-001/232
(CHOLTA KHURD) 		2619005000NRG24020620230014653 02/06/2023 Balwinder Kaur 2619005WL001105 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2311665259 Balwinder Kaur ()
SubTotal 4242 4242
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_020623FTO_17021 Central Bank Of India CBIN0283601 KHARAR 2121
2 KHARAR PB2619005_020623FTO_17021 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 4242

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