Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:48:45 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_261223FTO_80148

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-19-005-142-001/3 (RASANHERI)

2619005000NRG20261220230076137

26/12/2023

JARNAIL KAUR

2619005WL0007120

JARNAIL KAUR

00415

SBIN0050084

1446

1446

Processed

09/03/2024

1552671719

MRS JARNAIL KAUR WO PAL SINGH

()

SubTotal

1446

1446

Total

1446

1446

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_261223FTO_80148	State Bank of India	SBIN0050084	KHARAR	1446

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