Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:24:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_151223FTO_77390
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-19-005-009-001/52
(BALIALI) 		2619005000NRG24151220230093689 15/12/2023 rampukar kumar 2619005WL006444 rampukar kumar 00032 UTIB0001676 1515 1515 Processed 09/03/2024 1556208234 rampukar kumar ()
2 MOHALI PB-19-005-009-001/52
(BALIALI) 		2619005000NRG24151220230093690 15/12/2023 rampukar kumar 2619005WL006444 rampukar kumar 00032 UTIB0001676 909 909 Processed 09/03/2024 1556208249 rampukar kumar ()
3 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24151220230093696 15/12/2023 Shukhal Pandit 2619005WL006444 Shukhal Pandit 00032 UTIB0001676 1515 1515 Processed 09/03/2024 1556208235 Shukhal Pandit ()
4 MOHALI PB-19-005-009-001/73
(BALIALI) 		2619005000NRG24151220230093697 15/12/2023 Shukhal Pandit 2619005WL006444 Shukhal Pandit 00032 UTIB0001676 909 909 Processed 09/03/2024 1556208236 Shukhal Pandit ()
SubTotal 4848 4848
5 MOHALI PB-19-005-014-001/62
(BAROPUR) 		2619005000NRG24151220230093758 15/12/2023 neelam kumari 2619005WL006445 neelam kumari 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556208237 neelam kumari ()
6 MOHALI PB-19-005-014-001/62
(BAROPUR) 		2619005000NRG24151220230093759 15/12/2023 neelam kumari 2619005WL006445 neelam kumari 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556208238 neelam kumari ()
7 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24151220230093765 15/12/2023 Rajwinder Kaur 2619005WL006445 Rajwinder Kaur 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556208240 Rajwinder Kaur ()
8 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24151220230093766 15/12/2023 Rajwinder Kaur 2619005WL006445 Rajwinder Kaur 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556208239 Rajwinder Kaur ()
9 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24151220230093771 15/12/2023 Shushila Vati 2619005WL006445 Shushila Vati 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556208242 Shushila Vati ()
10 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24151220230093772 15/12/2023 Shushila Vati 2619005WL006445 Shushila Vati 00045 BARB0BHAGMA 1515 1515 Processed 09/03/2024 1556208241 Shushila Vati ()
SubTotal 9090 9090
11 MOHALI PB-19-005-009-001/53
(BALIALI) 		2619005000NRG24151220230093691 15/12/2023 nabu sah 2619005WL006444 nabu sah 00089 CBIN0284314 303 303 Processed 09/03/2024 1556208243 nabu sah ()
SubTotal 303 303
12 MOHALI PB-19-005-009-001/100
(BALIALI) 		2619005000NRG24151220230093681 15/12/2023 Shila Devi 2619005WL006444 Shila Devi 00354 PUNB0026600 1818 1818 Processed 09/03/2024 1556208244 Shila Devi ()
SubTotal 1818 1818
13 MOHALI PB-19-005-035-001/54
(DAON) 		2619005000NRG24151220230093722 15/12/2023 GURPRIT SINGH 2619005WL006444 GURPRIT SINGH 00354 PUNB0148410 909 909 Processed 09/03/2024 1556208246 GURPRIT SINGH ()
14 MOHALI PB-19-005-035-001/54
(DAON) 		2619005000NRG24151220230093723 15/12/2023 GURPRIT SINGH 2619005WL006444 GURPRIT SINGH 00354 PUNB0148410 1515 1515 Processed 09/03/2024 1556208245 GURPRIT SINGH ()
SubTotal 2424 2424
15 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24151220230093773 15/12/2023 Rekha 2619005WL006445 Rekha 00354 PUNB0458200 1515 1515 Processed 09/03/2024 1556208247 Rekha ()
16 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24151220230093774 15/12/2023 Rekha 2619005WL006445 Rekha 00354 PUNB0458200 1515 1515 Processed 09/03/2024 1556208248 Rekha ()
SubTotal 3030 3030
Total 21513 21513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_151223FTO_77390 AXIS BANK UTIB0001676 BALLO MAJRA 4848
2 MOHALI PB2619008_151223FTO_77390 Bank of Baroda BARB0BHAGMA Bhago Majra 9090
3 MOHALI PB2619008_151223FTO_77390 Central Bank Of India CBIN0284314 Kharar 303
4 MOHALI PB2619008_151223FTO_77390 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
5 MOHALI PB2619008_151223FTO_77390 Punjab National Bank PUNB0148410 Balongi, Dist Sas Nagar 2424
6 MOHALI PB2619008_151223FTO_77390 Punjab National Bank PUNB0458200 LANDRAN 3030

Download In Excel