Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:12 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_151123FTO_68637
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-19-005-078-001/151
(MAUSAL) 		2619005000NRG24141120230080738 15/11/2023 GURPAL SINGH 2619005WL005399 GURPAL SINGH 00354 PUNB0777600 909 909 Processed 01/01/2024 8990009564 GURPAL SINGH ()
2 KHARAR PB-19-005-078-001/43
(MAUSAL) 		2619005000NRG24141120230080748 15/11/2023 Sita Kaur 2619005WL005399 Sita Kaur 00354 PUNB0777600 909 909 Processed 01/01/2024 8990009565 Sita Kaur ()
SubTotal 1818 1818
3 KHARAR PB-19-005-078-001/32
(MAUSAL) 		2619005000NRG24141120230080744 15/11/2023 Gudi 2619005WL005399 Gudi 00415 SBIN0050522 909 909 Processed 01/01/2024 8990009566 MRS GUDI KAUR ()
SubTotal 909 909
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_151123FTO_68637 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1818
2 KHARAR PB2619005_151123FTO_68637 State Bank of India SBIN0050522 KHUDA ALI SHER 909

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