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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:03:39 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_120623FTO_20572

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-19-005-147-001/28 (TODAR MAJRA)

2619005000NRG24120620230017362

12/06/2023

kuldip kaur

2619005WL0001278

kuldip kaur

00032

UTIB0002167

2121

2121

Processed

15/06/2023

2565772180

kuldip kaur

()

2

KHARAR

PB-19-005-147-001/37 (TODAR MAJRA)

2619005000NRG24120620230017363

12/06/2023

Surinder kaur

2619005WL0001278

Surinder kaur

00032

UTIB0002167

2121

2121

Processed

15/06/2023

2565772179

Surinder kaur

()

3

KHARAR

PB-19-005-147-001/43 (TODAR MAJRA)

2619005000NRG24120620230017364

12/06/2023

BHUPINDER KAUR

2619005WL0001278

BHUPINDER KAUR

00032

UTIB0002167

1818

1818

Processed

15/06/2023

2565772182

BHUPINDER KAUR

()

4

KHARAR

PB-19-005-147-001/65 (TODAR MAJRA)

2619005000NRG24120620230017365

12/06/2023

KARAMJIT KAUR

2619005WL0001278

KARAMJIT KAUR

00032

UTIB0002167

1818

1818

Processed

15/06/2023

2565772181

KARAMJIT KAUR

()

SubTotal

7878

7878

5

KHARAR

PB-19-005-048-001/25 (GHATAUR)

2619005000NRG24120620230017366

12/06/2023

GURDEEP KAUR

2619005WL0001279

GURDEEP KAUR

00352

PUNB0PGB003

1515

1515

Processed

15/06/2023

2565772177

GURDEEP KAUR

()

6

KHARAR

PB-19-005-054-001/144 (GRANGAN)

2619005000NRG24120620230017287

12/06/2023

JASVIR KAUR

2619005WL0001275

JASVIR KAUR

00352

PUNB0PGB003

1515

1515

Processed

15/06/2023

2565772176

JASVIR KAUR

()

7

KHARAR

PB-19-005-054-001/144 (GRANGAN)

2619005000NRG24120620230017286

12/06/2023

JASVIR KAUR

2619005WL0001275

JASVIR KAUR

00352

PUNB0PGB003

1818

1818

Processed

15/06/2023

2565772175

JASVIR KAUR

()

SubTotal

4848

4848

8

KHARAR

PB-19-005-048-001/69 (GHATAUR)

2619005000NRG24120620230017367

12/06/2023

KULWINDER KAUR

2619005WL0001279

KULWINDER KAUR

00354

PUNB0193410

1515

1515

Processed

15/06/2023

2565772174

KULWINDER KAUR

()

SubTotal

1515

1515

9

KHARAR

PB-19-005-083-001/185 (MULLANPUR)

2619005000NRG24110620230016979

12/06/2023

SITA DEVI

2619005WL0001258

SITA DEVI

00415

SBIN0011978

2121

2121

Processed

15/06/2023

2565772178

MRS SITA DEVI

()

SubTotal

2121

2121

Total

16362

16362

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_120623FTO_20572	AXIS BANK	UTIB0002167	MAJAT	7878
2	KHARAR	PB2619005_120623FTO_20572	Punjab Gramin Bank	PUNB0PGB003	Garranga	3333
3	KHARAR	PB2619005_120623FTO_20572	Punjab Gramin Bank	PUNB0PGB003	Sahoran	1515
4	KHARAR	PB2619005_120623FTO_20572	Punjab National Bank	PUNB0193410	Sahauran Dist Sas Nagar	1515
5	KHARAR	PB2619005_120623FTO_20572	State Bank of India	SBIN0011978	MULLANPUR	2121

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