Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_100523FTO_9096
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-19-005-073-001/118
(MAJATRI) 		2619005000NRG24100520230006450 10/05/2023 BALJIT KAUR 2619005WL000506 BALJIT KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1638154803 BALJIT KAUR ()
2 KHARAR PB-19-005-073-001/21
(MAJATRI) 		2619005000NRG24100520230006466 10/05/2023 HARWINDER KAUR 2619005WL000506 HARWINDER KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1638154804 HARWINDER KAUR ()
SubTotal 3636 3636
3 KHARAR PB-19-005-030-001/121
(CHOLTA KALAN) 		2619005000NRG24100520230006550 10/05/2023 mukhtiar kaur 2619005WL000511 mukhtiar kaur 00045 BARB0KHARAR 909 909 Processed 17/05/2023 1638154796 mukhtiar kaur ()
SubTotal 909 909
4 KHARAR PB-19-005-144-001/30
(SINGHPURA) 		2619005000NRG24100520230006538 10/05/2023 MALKEET KAUR 2619005WL000510 MALKEET KAUR 00078 CNRB0003509 1818 1818 Processed 17/05/2023 1638154797 MALKEET KAUR ()
SubTotal 1818 1818
5 KHARAR PB-19-005-030-001/45
(CHOLTA KALAN) 		2619005000NRG24100520230006559 10/05/2023 jaswant kaur 2619005WL000511 jaswant kaur 00078 CNRB0003547 303 303 Processed 17/05/2023 1638154811 jaswant kaur ()
SubTotal 303 303
6 KHARAR PB-19-005-091-001/18
(NIAMMIAN) 		2619005000NRG24100520230006509 10/05/2023 JASWINDER KAUR 2619005WL000508 JASWINDER KAUR 00152 HDFC0003578 1515 1515 Processed 17/05/2023 1638154810 JASWINDER KAUR ()
7 KHARAR PB-19-005-091-001/24
(NIAMMIAN) 		2619005000NRG24100520230006513 10/05/2023 Jasvir Kaur 2619005WL000508 Jasvir Kaur 00152 HDFC0003578 1818 1818 Processed 17/05/2023 1638154798 Jasvir Kaur ()
SubTotal 3333 3333
8 KHARAR PB-19-005-007-001/89
(BAJHERI) 		2619005000NRG24100520230006700 10/05/2023 PARAMJIT KAUR 2619005WL000521 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638154802 PARAMJIT KAUR ()
9 KHARAR PB-19-005-073-001/16
(MAJATRI) 		2619005000NRG24100520230006462 10/05/2023 kesar singh 2619005WL000506 kesar singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638154801 kesar singh ()
10 KHARAR PB-19-005-085-001/154
(NABIPUR) 		2619005000NRG24100520230006485 10/05/2023 KAMLA DEVI 2619005WL000507 KAMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638154808 KAMLA DEVI ()
11 KHARAR PB-19-005-085-001/99
(NABIPUR) 		2619005000NRG24100520230006506 10/05/2023 Sawaranjit kaur 2619005WL000507 Sawaranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638154806 Sawaranjit kaur ()
12 KHARAR PB-19-005-091-001/27
(NIAMMIAN) 		2619005000NRG24100520230006514 10/05/2023 palwinder singh 2619005WL000508 palwinder singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638154807 palwinder singh ()
13 KHARAR PB-19-005-147-001/77
(TODAR MAJRA) 		2619005000NRG24100520230006532 10/05/2023 MANPREET KAUR 2619005WL000509 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638154809 MANPREET KAUR ()
SubTotal 9696 9696
14 KHARAR PB-19-005-073-001/135
(MAJATRI) 		2619005000NRG24100520230006457 10/05/2023 SWARN KAUR 2619005WL000506 SWARN KAUR 00354 PUNB0137710 606 606 Processed 17/05/2023 1638154799 SWARN KAUR ()
SubTotal 606 606
15 KHARAR PB-19-005-091-001/34
(NIAMMIAN) 		2619005000NRG24100520230006516 10/05/2023 BALVIR SINGH 2619005WL000508 BALVIR SINGH 00354 PUNB0140110 1818 1818 Processed 17/05/2023 1638154800 BALVIR SINGH ()
SubTotal 1818 1818
16 KHARAR PB-19-005-144-001/15
(SINGHPURA) 		2619005000NRG24100520230006535 10/05/2023 PINKY KAUR 2619005WL000510 PINKY KAUR 00415 SBIN0013515 1818 1818 Processed 17/05/2023 1638154805 MRS PINKI KAUR ()
SubTotal 1818 1818
Total 23937 23937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_100523FTO_9096 AXIS BANK UTIB0002167 MAJAT 3636
2 KHARAR PB2619005_100523FTO_9096 Bank of Baroda BARB0KHARAR Kharar 909
3 KHARAR PB2619005_100523FTO_9096 Canara Bank CNRB0003509 KURALI 1818
4 KHARAR PB2619005_100523FTO_9096 Canara Bank CNRB0003547 KHARAR 303
5 KHARAR PB2619005_100523FTO_9096 HDFC HDFC0003578 JHANJERI 3333
6 KHARAR PB2619005_100523FTO_9096 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
7 KHARAR PB2619005_100523FTO_9096 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1818
8 KHARAR PB2619005_100523FTO_9096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
9 KHARAR PB2619005_100523FTO_9096 Punjab National Bank PUNB0137710 Chunikalan 606
10 KHARAR PB2619005_100523FTO_9096 Punjab National Bank PUNB0140110 Landran 1818
11 KHARAR PB2619005_100523FTO_9096 State Bank of India SBIN0013515 KURALI 1818

Download In Excel