Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:03 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_310823FTO_49073
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-19-005-030-001/11
(CHOLTA KALAN) 		2619005000NRG24310820230051871 31/08/2023 PARMJIT KAUR 2619005WL0003412 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284919539 PARMJIT KAUR ()
2 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24310820230051872 31/08/2023 GURDEEP KAUR 2619005WL0003413 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284919537 GURDEEP KAUR ()
3 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24310820230051873 31/08/2023 JASVIR KAUR 2619005WL0003414 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919535 JASVIR KAUR ()
4 KHARAR PB-19-005-068-001/9
(MACHLI KALAN) 		2619005000NRG24310820230051874 31/08/2023 KAMALJIT KAUR 2619005WL0003415 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919538 KAMALJIT KAUR ()
5 KHARAR PB-19-005-118-001/13
(SILL) 		2619005000NRG24310820230051877 31/08/2023 SURINDER KAUR 2619005WL0003418 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919536 SURINDER KAUR ()
SubTotal 8484 8484
6 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24310820230051875 31/08/2023 NIRMAL SINGH 2619005WL0003416 NIRMAL SINGH 00354 PUNB0065210 1818 1818 Processed 07/09/2023 5284919532 NIRMAL SINGH ()
SubTotal 1818 1818
7 KHARAR PB-19-005-096-001/393
(PARACH) 		2619005000NRG24310820230051876 31/08/2023 KAMALJIT KAUR 2619005WL0003417 KAMALJIT KAUR 00354 PUNB0119610 2121 2121 Processed 07/09/2023 5284919533 KAMALJIT KAUR ()
SubTotal 2121 2121
8 KHARAR PB-19-005-030-001/125
(CHOLTA KALAN) 		2619005000NRG24310820230051870 31/08/2023 Gurjit Kaur 2619005WL0003412 Gurjit Kaur 00354 PUNB0137710 303 303 Processed 07/09/2023 5284919534 Gurjit Kaur ()
SubTotal 303 303
9 KHARAR PB-19-005-015-001/95
(BAROULI) 		2619005000NRG24310820230051869 31/08/2023 JASVIR KAUR 2619005WL0003411 JASVIR KAUR 00415 SBIN0050085 1818 1818 Processed 07/09/2023 5284919540 AMANJOT KAUR ()
SubTotal 1818 1818
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_310823FTO_49073 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1515
2 KHARAR PB2619005_310823FTO_49073 Punjab Gramin Bank PUNB0PGB003 Garranga 3636
3 KHARAR PB2619005_310823FTO_49073 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 KHARAR PB2619005_310823FTO_49073 Punjab Gramin Bank PUNB0PGB003 Sahoran 1515
5 KHARAR PB2619005_310823FTO_49073 Punjab National Bank PUNB0065210 Kharar 1818
6 KHARAR PB2619005_310823FTO_49073 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 2121
7 KHARAR PB2619005_310823FTO_49073 Punjab National Bank PUNB0137710 Chunikalan 303
8 KHARAR PB2619005_310823FTO_49073 State Bank of India SBIN0050085 KURALI 1818

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