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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:49:26 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_120523FTO_10093

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-19-005-072-001/183 (MAJAAT)

2619005000NRG24120520230007588

12/05/2023

RANJIT KAUR

2619005WL000584

RANJIT KAUR

00352

PUNB0PGB003

1818

1818

Processed

17/05/2023

1639672721

RANJIT KAUR

()

SubTotal

1818

1818

2

KHARAR

PB-19-005-072-001/163 (MAJAAT)

2619005000NRG24120520230007580

12/05/2023

PARAMJIT KAUR

2619005WL000584

PARAMJIT KAUR

00415

SBIN0017008

1818

1818

Processed

17/05/2023

1639672722

MRS PARAMJEET KAUR

()

3

KHARAR

PB-19-005-072-001/226 (MAJAAT)

2619005000NRG24120520230007597

12/05/2023

Jaswant Kaur

2619005WL000584

Jaswant Kaur

00415

SBIN0017008

1818

1818

Processed

17/05/2023

1639672723

MRS JASWANT KAUR

()

SubTotal

3636

3636

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_120523FTO_10093	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818
2	KHARAR	PB2619005_120523FTO_10093	State Bank of India	SBIN0017008	Jhanjeri	3636

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