Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:54:34 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_201223FTO_78718
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-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24201220230095249 20/12/2023 PARAMJIT SINGH 2619005WL0006554 PARAMJIT SINGH 00045 BARB0BHAGMA 1212 1212 Processed 09/03/2024 1549058399 PARAMJIT SINGH ()
2 KHARAR PB-19-005-033-001/23
(CHUHARD MAJRA) 		2619005000NRG24201220230095248 20/12/2023 PARAMJIT SINGH 2619005WL0006554 PARAMJIT SINGH 00045 BARB0BHAGMA 2121 2121 Processed 09/03/2024 1549058400 PARAMJIT SINGH ()
3 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24201220230095867 20/12/2023 harnek Singh 2619005WL0006600 harnek Singh 00045 BARB0BHAGMA 909 909 Rejected 09/03/2024 1549058398 A/c Blocked or Frozen
SubTotal 4242 4242
Total 4242 4242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_201223FTO_78718 Bank of Baroda BARB0BHAGMA Bhago Majra 4242

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