Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:46 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_081223FTO_75109
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-19-005-014-001/62
(BAROPUR) 		2619005000NRG24061220230088708 08/12/2023 neelam kumari 2619005WL006103 neelam kumari 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9016986849 neelam kumari ()
2 MOHALI PB-19-005-014-001/88
(BAROPUR) 		2619005000NRG24061220230088713 08/12/2023 Rajwinder Kaur 2619005WL006103 Rajwinder Kaur 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9016986850 Rajwinder Kaur ()
3 MOHALI PB-19-005-014-001/91
(BAROPUR) 		2619005000NRG24061220230088715 08/12/2023 Shushila Vati 2619005WL006103 Shushila Vati 00045 BARB0BHAGMA 1818 1818 Processed 01/01/2024 9016986851 Shushila Vati ()
SubTotal 5454 5454
4 MOHALI PB-19-005-055-001/90
(GUDANA) 		2619005000NRG24061220230088752 08/12/2023 Inderjeet singh 2619005WL006104 Inderjeet singh 00152 HDFC0003380 1515 1515 Processed 01/01/2024 9016986852 Inderjeet singh ()
SubTotal 1515 1515
5 MOHALI PB-19-006-046-001/207
(JUJHAR NAGAR) 		2619006000NRG24071220230089247 08/12/2023 Rekha Rani 2619006WL006143 Rekha Rani 00176 IDIB000J047 606 606 Processed 01/01/2024 9016986853 Rekha Rani ()
SubTotal 606 606
6 MOHALI PB-19-005-055-001/108
(GUDANA) 		2619005000NRG24061220230088721 08/12/2023 LABH KAUR 2619005WL006104 LABH KAUR 00349 PSIB0020985 1515 1515 Processed 01/01/2024 9016986854 LABH KAUR ()
SubTotal 1515 1515
7 MOHALI PB-19-005-149-001/202
(KURDI) 		2619005000NRG24061220230088699 08/12/2023 SALIM KHAN 2619005WL006102 SALIM KHAN 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9016986856 SALIM KHAN ()
SubTotal 606 606
8 MOHALI PB-19-005-014-001/92
(BAROPUR) 		2619005000NRG24061220230088716 08/12/2023 Rekha 2619005WL006103 Rekha 00354 PUNB0458200 1818 1818 Processed 01/01/2024 9016986855 Rekha ()
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_081223FTO_75109 Bank of Baroda BARB0BHAGMA Bhago Majra 5454
2 MOHALI PB2619008_081223FTO_75109 HDFC HDFC0003380 Saneta 1515
3 MOHALI PB2619008_081223FTO_75109 Indian Bank IDIB000J047 JUJHAR NAGAR 606
4 MOHALI PB2619008_081223FTO_75109 Punjab & Sind Bank PSIB0020985 SANETA 1515
5 MOHALI PB2619008_081223FTO_75109 Punjab Gramin Bank PUNB0PGB003 Bakarpur 606
6 MOHALI PB2619008_081223FTO_75109 Punjab National Bank PUNB0458200 LANDRAN 1818

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