Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_051023FTO_58625
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-19-005-020-001/82
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067449 05/10/2023 Jasvir kaur 2619005WL004460 Jasvir kaur 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375407371 Jasvir kaur ()
2 MOHALI PB-19-005-020-001/85
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067450 05/10/2023 baljit kaur 2619005WL004460 baljit kaur 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375407372 baljit kaur ()
3 MOHALI PB-19-005-020-001/90
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067452 05/10/2023 Rani 2619005WL004460 Rani 00045 BARB0BHAGMA 2121 2121 Processed 11/11/2023 7375407373 Rani ()
4 MOHALI PB-19-005-020-001/92
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067453 05/10/2023 jaswinder kaur 2619005WL004460 jaswinder kaur 00045 BARB0BHAGMA 303 303 Processed 11/11/2023 7375407370 jaswinder kaur ()
SubTotal 6666 6666
5 MOHALI PB-19-005-009-001/25
(BALIALI) 		2619005000NRG24051020230067456 05/10/2023 JARNAIL SINGH 2619005WL004461 JARNAIL SINGH 00349 PSIB0000198 1212 1212 Processed 11/11/2023 7375407374 JARNAIL SINGH ()
SubTotal 1212 1212
6 MOHALI PB-19-005-020-001/87
(BHAGO MAJRA(BARONPUR)) 		2619005000NRG24051020230067451 05/10/2023 kuldip kaur 2619005WL004460 kuldip kaur 00354 PUNB0458200 2121 2121 Processed 11/11/2023 7375407375 kuldip kaur ()
SubTotal 2121 2121
Total 9999 9999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_051023FTO_58625 Bank of Baroda BARB0BHAGMA Bhago Majra 6666
2 MOHALI PB2619008_051023FTO_58625 Punjab & Sind Bank PSIB0000198 MUNDI KHARAR 1212
3 MOHALI PB2619008_051023FTO_58625 Punjab National Bank PUNB0458200 LANDRAN 2121

Download In Excel