Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:09 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_231222FTO_94251
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-19-005-006-001/23
(BADDI) 		2619005000NRG23211220220064120 23/12/2022 USHA DEVI 2619005WL0005882 USHA DEVI 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487433 USHA DEVI ()
2 MOHALI PB-19-005-149-001/75
(KURDI) 		2619005000NRG23211220220064121 23/12/2022 Baljit Singh 2619005WL0005883 Baljit Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099487432 Baljit Singh ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_231222FTO_94251 Punjab Gramin Bank PUNB0PGB003 Bakarpur 1692
2 MOHALI PB2619008_231222FTO_94251 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692

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