Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:58:26 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_260722FTO_35107
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-19-005-035-001/5
(DAON) 		2619005000NRG23220720220023246 26/07/2022 PARMJIT KAUR 2619005WL0002138 PARMJIT KAUR 00354 PUNB0916900 1692 1692 Processed 13/08/2022 3918325744 PARMJIT KAUR ()
2 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG23220720220023247 26/07/2022 PARMJIT KAUR 2619005WL0002138 PARMJIT KAUR 00354 PUNB0916900 1410 1410 Processed 13/08/2022 3918325745 PARMJIT KAUR ()
3 MOHALI PB-19-005-035-001/5
(DAON) 		2619005000NRG23220720220023248 26/07/2022 PARMJIT KAUR 2619005WL0002138 PARMJIT KAUR 00354 PUNB0916900 1410 1410 Processed 13/08/2022 3918325746 PARMJIT KAUR ()
4 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23220720220023249 26/07/2022 CHARANJIT KAUR 2619005WL0002138 CHARANJIT KAUR 00354 PUNB0916900 1692 1692 Processed 13/08/2022 3918325747 CHARANJIT KAUR ()
5 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23220720220023250 26/07/2022 CHARANJIT KAUR 2619005WL0002138 CHARANJIT KAUR 00354 PUNB0916900 1692 1692 Processed 13/08/2022 3918325750 CHARANJIT KAUR ()
6 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23220720220023251 26/07/2022 CHARANJIT KAUR 2619005WL0002138 CHARANJIT KAUR 00354 PUNB0916900 1410 1410 Processed 13/08/2022 3918325748 CHARANJIT KAUR ()
7 MOHALI PB-19-005-035-001/72
(DAON) 		2619005000NRG23220720220023252 26/07/2022 CHARANJIT KAUR 2619005WL0002138 CHARANJIT KAUR 00354 PUNB0916900 1410 1410 Processed 13/08/2022 3918325749 CHARANJIT KAUR ()
SubTotal 10716 10716
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_260722FTO_35107 Punjab National Bank PUNB0916900 Daun Kharar Patiala 10716

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