Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:47:06 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_220823FTO_46452
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-19-005-091-001/18
(NIAMMIAN) 		2619005000NRG24220820230049270 22/08/2023 JASWINDER KAUR 2619005WL003204 JASWINDER KAUR 00152 HDFC0003578 606 606 Processed 28/08/2023 4910779704 JASWINDER KAUR ()
2 KHARAR PB-19-005-091-001/24
(NIAMMIAN) 		2619005000NRG24220820230049273 22/08/2023 Jasvir Kaur 2619005WL003204 Jasvir Kaur 00152 HDFC0003578 606 606 Processed 28/08/2023 4910779700 Jasvir Kaur ()
SubTotal 1212 1212
3 KHARAR PB-19-005-049-001/12
(GHHOGA) 		2619005000NRG24220820230049247 22/08/2023 SURJIT SINGH 2619005WL003203 SURJIT SINGH 00152 HDFC0003601 909 909 Processed 28/08/2023 4910779701 SURJIT SINGH ()
4 KHARAR PB-19-005-049-001/28
(GHHOGA) 		2619005000NRG24220820230049258 22/08/2023 KAMALJEET KAUR 2619005WL003203 KAMALJEET KAUR 00152 HDFC0003601 1515 1515 Processed 28/08/2023 4910779703 KAMALJEET KAUR ()
5 KHARAR PB-19-005-049-001/66
(GHHOGA) 		2619005000NRG24220820230049266 22/08/2023 Gurdarshan Singh 2619005WL003203 Gurdarshan Singh 00152 HDFC0003601 606 606 Processed 28/08/2023 4910779702 Gurdarshan Singh ()
SubTotal 3030 3030
6 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24220820230049274 22/08/2023 palwinder singh 2619005WL003204 palwinder singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910779705 palwinder singh ()
SubTotal 606 606
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_220823FTO_46452 HDFC HDFC0003578 JHANJERI 1212
2 KHARAR PB2619005_220823FTO_46452 HDFC HDFC0003601 Kamali 3030
3 KHARAR PB2619005_220823FTO_46452 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 606

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