Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:49 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_201223FTO_78713
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-19-005-024-001/297
(CHADIALA) 		2619005000NRG24201220230095148 20/12/2023 PARVEEN RANI 2619005WL006542 PARVEEN RANI 00045 BARB0BHAGMA 1818 1818 Processed 09/03/2024 1549057349 PARVEEN RANI ()
SubTotal 1818 1818
2 KHARAR PB-19-005-075-001/37
(MALAKPUR) 		2619005000NRG24201220230095192 20/12/2023 SHER SINGH 2619005WL006545 SHER SINGH 00089 CBIN0283601 1818 1818 Processed 09/03/2024 1549057346 SHER SINGH ()
SubTotal 1818 1818
3 KHARAR PB-19-005-024-001/274
(CHADIALA) 		2619005000NRG24201220230095144 20/12/2023 RAGHBIR SINGH 2619005WL006542 RAGHBIR SINGH 00415 SBIN0011836 1818 1818 Processed 09/03/2024 1549057347 MR RAGHBIR SINGH ()
SubTotal 1818 1818
4 KHARAR PB-19-005-024-001/299
(CHADIALA) 		2619005000NRG24201220230095149 20/12/2023 Saroj Rani 2619005WL006542 Saroj Rani 00415 SBIN0017008 2121 2121 Processed 09/03/2024 1549057348 MRS SAROJ KAUR ()
SubTotal 2121 2121
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_201223FTO_78713 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
2 KHARAR PB2619005_201223FTO_78713 Central Bank Of India CBIN0283601 KHARAR 1818
3 KHARAR PB2619005_201223FTO_78713 State Bank of India SBIN0011836 LANDRAN 1818
4 KHARAR PB2619005_201223FTO_78713 State Bank of India SBIN0017008 Jhanjeri 2121

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