Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_161223FTO_77599
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-19-005-094-001/174
(PANNUAN) 		2619005000NRG24161220230093948 16/12/2023 parwinder kaur 2619005WL006453 parwinder kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549060573 parwinder kaur ()
SubTotal 909 909
2 KHARAR PB-19-005-086-001/72
(HASANPUR) 		2619005000NRG24161220230094036 16/12/2023 Jaswinder Kaur 2619005WL006458 Jaswinder Kaur 00415 SBIN0051158 909 909 Processed 09/03/2024 1549060572 MRS JASWINDER KAUR ()
SubTotal 909 909
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_161223FTO_77599 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 909
2 KHARAR PB2619005_161223FTO_77599 State Bank of India SBIN0051158 GHARUAN 909

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