Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_020823FTO_40151
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-19-005-024-001/200
(CHADIALA) 		2619005000NRG24020820230038889 02/08/2023 Amandeep Singh 2619005WL002583 Amandeep Singh 00415 SBIN0011836 1515 1515 Processed 07/08/2023 4283532529 MR AMANDEEP SINGH ()
2 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24020820230038907 02/08/2023 RAGHBIR SINGH 2619005WL002583 RAGHBIR SINGH 00415 SBIN0011836 1515 1515 Processed 07/08/2023 4283532530 MR RAGHBIR SINGH ()
SubTotal 3030 3030
3 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24020820230038911 02/08/2023 Saroj Rani 2619005WL002583 Saroj Rani 00415 SBIN0017008 1818 1818 Processed 07/08/2023 4283532528 MRS SAROJ KAUR ()
SubTotal 1818 1818
4 KHARAR PB-19-005-024-001/24
(CHADIALA) 		2619005000NRG24020820230038900 02/08/2023 desa singh 2619005WL002583 desa singh 00462 UCBA0000523 1818 1818 Processed 07/08/2023 4283532527 DESA SINGH ()
SubTotal 1818 1818
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_020823FTO_40151 State Bank of India SBIN0011836 LANDRAN 3030
2 KHARAR PB2619005_020823FTO_40151 State Bank of India SBIN0017008 Jhanjeri 1818
3 KHARAR PB2619005_020823FTO_40151 UCO Bank UCBA0000523 LANDRAN 1818

Download In Excel