Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:45:55 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_211123FTO_70190
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-19-005-119-001/107
(SIMBAL MAJRA) 		2619005000NRG24211120230082568 21/11/2023 Kuldeep Kaur 2619005WL005630 Kuldeep Kaur 00152 HDFC0003161 2121 2121 Processed 01/01/2024 8992932964 Kuldeep Kaur ()
SubTotal 2121 2121
2 KHARAR PB-19-005-098-001/67
(POPNA) 		2619005000NRG24211120230082567 21/11/2023 SATVINDER KAUR 2619005WL005629 SATVINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8992932965 SATVINDER KAUR ()
3 KHARAR PB-19-005-118-001/181
(SILL) 		2619005000NRG24211120230082312 21/11/2023 AMRIK SINGH 2619005WL005611 AMRIK SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8992932966 AMRIK SINGH ()
SubTotal 3333 3333
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_211123FTO_70190 HDFC HDFC0003161 KHANPUR 2121
2 KHARAR PB2619005_211123FTO_70190 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
3 KHARAR PB2619005_211123FTO_70190 Punjab Gramin Bank PUNB0PGB003 Kharar 1818

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