Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:34 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_011222FTO_85834
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-19-006-046-001/188
(JUJHAR NAGAR) 		2619005000NRG23011220220058466 01/12/2022 Preeto Devi 2619005WL005275 Preeto Devi 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026237605 Preeto Devi ()
2 MOHALI PB-19-006-046-001/272
(JUJHAR NAGAR) 		2619005000NRG23011220220058481 01/12/2022 Prit Kaur 2619005WL005275 Prit Kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026237607 Prit Kaur ()
3 MOHALI PB-19-006-046-001/352
(JUJHAR NAGAR) 		2619005000NRG23011220220058491 01/12/2022 Gian kaur 2619005WL005275 Gian kaur 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026237608 Gian kaur ()
4 MOHALI PB-19-006-046-001/397
(JUJHAR NAGAR) 		2619005000NRG23011220220058497 01/12/2022 Soma devi 2619005WL005275 Soma devi 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026237606 Soma devi ()
5 MOHALI PB-19-006-046-001/4
(JUJHAR NAGAR) 		2619005000NRG23011220220058498 01/12/2022 Balwinder Singh 2619005WL005275 Balwinder Singh 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026237604 Balwinder Singh ()
6 MOHALI PB-19-006-046-001/427
(JUJHAR NAGAR) 		2619005000NRG23011220220058500 01/12/2022 Vajanti Mala 2619005WL005275 Vajanti Mala 00176 IDIB000J047 1692 1692 Processed 09/12/2022 7026237609 Vajanti Mala ()
SubTotal 10152 10152
7 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619005000NRG23011220220058503 01/12/2022 Raj Pal 2619005WL005275 Raj Pal 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026237611 Raj Pal ()
SubTotal 1692 1692
8 MOHALI PB-19-006-046-001/329
(JUJHAR NAGAR) 		2619005000NRG23011220220058487 01/12/2022 Mohindra devi 2619005WL005275 Mohindra devi 00354 PUNB0293600 1410 1410 Processed 09/12/2022 7026237610 Mohindra devi ()
SubTotal 1410 1410
9 MOHALI PB-19-006-046-001/177
(JUJHAR NAGAR) 		2619005000NRG23011220220058463 01/12/2022 Suman Devi 2619005WL005275 Suman Devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237614 Suman Devi ()
10 MOHALI PB-19-006-046-001/20
(JUJHAR NAGAR) 		2619005000NRG23011220220058468 01/12/2022 AMAR KAUR 2619005WL005275 AMAR KAUR 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237612 AMAR KAUR ()
11 MOHALI PB-19-006-046-001/225
(JUJHAR NAGAR) 		2619005000NRG23011220220058471 01/12/2022 Mahindro Devi 2619005WL005275 Mahindro Devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237615 Mahindro Devi ()
12 MOHALI PB-19-006-046-001/235
(JUJHAR NAGAR) 		2619005000NRG23011220220058476 01/12/2022 Manjit Kaur 2619005WL005275 Manjit Kaur 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237620 Manjit Kaur ()
13 MOHALI PB-19-006-046-001/325
(JUJHAR NAGAR) 		2619005000NRG23011220220058486 01/12/2022 Surjit Kaur 2619005WL005275 Surjit Kaur 00468 UBIN0929425 1128 1128 Processed 09/12/2022 7026237617 Surjit Kaur ()
14 MOHALI PB-19-006-046-001/360
(JUJHAR NAGAR) 		2619005000NRG23011220220058492 01/12/2022 Mohindro devi 2619005WL005275 Mohindro devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237613 Mohindro devi ()
15 MOHALI PB-19-006-046-001/362
(JUJHAR NAGAR) 		2619005000NRG23011220220058493 01/12/2022 Sakim kaur 2619005WL005275 Sakim kaur 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237619 Sakim kaur ()
16 MOHALI PB-19-006-046-001/421
(JUJHAR NAGAR) 		2619005000NRG23011220220058499 01/12/2022 Meena Rani 2619005WL005275 Meena Rani 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237616 Meena Rani ()
17 MOHALI PB-19-006-046-001/430
(JUJHAR NAGAR) 		2619005000NRG23011220220058502 01/12/2022 Jeeto Devi 2619005WL005275 Jeeto Devi 00468 UBIN0929425 1692 1692 Processed 09/12/2022 7026237618 Jeeto Devi ()
SubTotal 14664 14664
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_011222FTO_85834 Indian Bank IDIB000J047 JUJHAR NAGAR 10152
2 MOHALI PB2619008_011222FTO_85834 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 MOHALI PB2619008_011222FTO_85834 Punjab National Bank PUNB0293600 PALSAURA 1410
4 MOHALI PB2619008_011222FTO_85834 Union Bank of India UBIN0929425 Jujharnagar 14664

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