Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_200723FTO_35285
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-19-005-034-001/31
(DABALI) 		2619005000NRG24200720230032519 20/07/2023 Charan Kaur 2619005WL002182 Charan Kaur 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962383334 Charan Kaur ()
2 KHARAR PB-19-005-034-001/91
(DABALI) 		2619005000NRG24200720230032527 20/07/2023 SUKHVIR KAUR 2619005WL002182 SUKHVIR KAUR 00152 HDFC0003148 1818 1818 Processed 28/07/2023 3962383338 SUKHVIR KAUR ()
SubTotal 3636 3636
3 KHARAR PB-19-005-034-001/100
(DABALI) 		2619005000NRG24200720230032516 20/07/2023 MITHAN KAUR 2619005WL002182 MITHAN KAUR 00152 HDFC0003601 1818 1818 Processed 28/07/2023 3962383335 MITHAN KAUR ()
4 KHARAR PB-19-005-034-001/4
(DABALI) 		2619005000NRG24200720230032520 20/07/2023 AVTAR KAUR 2619005WL002182 AVTAR KAUR 00152 HDFC0003601 606 606 Processed 28/07/2023 3962383339 AVTAR KAUR ()
SubTotal 2424 2424
5 KHARAR PB-19-005-034-001/117
(DABALI) 		2619005000NRG24200720230032517 20/07/2023 Ramandeep Kaur 2619005WL002182 Ramandeep Kaur 00349 PSIB0000042 1515 1515 Processed 28/07/2023 3962383336 Ramandeep Kaur ()
SubTotal 1515 1515
6 KHARAR PB-19-005-119-001/113
(SIMBAL MAJRA) 		2619005000NRG24200720230032532 20/07/2023 Paramjit Kaur 2619005WL002183 Paramjit Kaur 00415 SBIN0050084 1818 1818 Processed 28/07/2023 3962383337 MRS PARMJEET KAUR ()
SubTotal 1818 1818
Total 9393 9393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_200723FTO_35285 HDFC HDFC0003148 NANDPUR KALOUR 3148 3636
2 KHARAR PB2619005_200723FTO_35285 HDFC HDFC0003601 Kamali 2424
3 KHARAR PB2619005_200723FTO_35285 Punjab & Sind Bank PSIB0000042 KHARAR 1515
4 KHARAR PB2619005_200723FTO_35285 State Bank of India SBIN0050084 KHARAR 1818

Download In Excel