Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:22:34 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_170723FTO_33532
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 MOHALI PB-19-005-140-001/43
(NAGIARI) 		2619005000NRG24030720230026005 17/07/2023 RAM LAL 2619005WL0001817 RAM LAL 00349 PSIB0020985 1818 1818 Processed 21/07/2023 3629318032 RAM LAL ()
SubTotal 1818 1818
2 MOHALI PB-19-005-013-001/128
(BARDMAJRA COLONY) 		2619006000NRG24030720230026004 17/07/2023 Mukesh Kumar 2619006WL0001816 Mukesh Kumar 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629318033 Mukesh Kumar ()
3 MOHALI PB-19-005-149-001/171
(KURDI) 		2619005000NRG24030720230026006 17/07/2023 LACHMI 2619005WL0001818 LACHMI 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629318034 LACHMI ()
SubTotal 2121 2121
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_170723FTO_33532 Punjab & Sind Bank PSIB0020985 SANETA 1818
2 MOHALI PB2619008_170723FTO_33532 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121

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