Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:04:42 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_120623FTO_20554

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-19-005-075-001/37 (MALAKPUR)

2619005000NRG24120620230017008

12/06/2023

SHER SINGH

2619005WL001259

SHER SINGH

00089

CBIN0283601

1818

1818

Processed

15/06/2023

2565769878

SHER SINGH

()

SubTotal

1818

1818

2

KHARAR

PB-19-005-096-001/267 (PARACH)

2619005000NRG24110620230016954

12/06/2023

Kuldeep Singh

2619005WL001256

Kuldeep Singh

00176

IDIB000M762

1212

1212

Processed

15/06/2023

2565769892

Kuldeep Singh

()

SubTotal

1212

1212

3

KHARAR

PB-19-005-018-001/113 (BATTA)

2619005000NRG24120620230017229

12/06/2023

JASPAL KAUR

2619005WL001271

JASPAL KAUR

00352

PUNB0PGB003

1515

1515

Processed

15/06/2023

2565769888

JASPAL KAUR

()

4

KHARAR

PB-19-005-018-001/154 (BATTA)

2619005000NRG24120620230017238

12/06/2023

SARABJIT KAUR

2619005WL001271

SARABJIT KAUR

00352

PUNB0PGB003

1212

1212

Processed

15/06/2023

2565769881

SARABJIT KAUR

()

5

KHARAR

PB-19-005-018-001/182 (BATTA)

2619005000NRG24120620230017242

12/06/2023

Sukhwinder Kaur

2619005WL001271

Sukhwinder Kaur

00352

PUNB0PGB003

1515

1515

Processed

15/06/2023

2565769880

Sukhwinder Kaur

()

6

KHARAR

PB-19-005-018-001/22 (BATTA)

2619005000NRG24120620230017244

12/06/2023

JASWANT KAUR

2619005WL001271

JASWANT KAUR

00352

PUNB0PGB003

1212

1212

Processed

15/06/2023

2565769889

JASWANT KAUR

()

7

KHARAR

PB-19-005-054-001/12 (GRANGAN)

2619005000NRG24120620230017264

12/06/2023

satwinder kaur

2619005WL001272

satwinder kaur

00352

PUNB0PGB003

1818

1818

Processed

15/06/2023

2565769886

satwinder kaur

()

8

KHARAR

PB-19-005-054-001/171 (GRANGAN)

2619005000NRG24120620230017274

12/06/2023

Davinder Kumar

2619005WL001272

Davinder Kumar

00352

PUNB0PGB003

606

606

Processed

15/06/2023

2565769887

Davinder Kumar

()

9

KHARAR

PB-19-005-075-001/148 (MALAKPUR)

2619005000NRG24120620230016991

12/06/2023

JASWINDER KAUR

2619005WL001259

JASWINDER KAUR

00352

PUNB0PGB003

2121

2121

Processed

15/06/2023

2565769882

JASWINDER KAUR

()

SubTotal

9999

9999

10

KHARAR

PB-19-005-046-001/12 (FATEHPUR THERI)

2619005000NRG24110620230016966

12/06/2023

BALBIR KAUR

2619005WL001257

BALBIR KAUR

00354

PUNB0066400

1818

1818

Processed

15/06/2023

2565769879

BALBIR KAUR

()

SubTotal

1818

1818

11

KHARAR

PB-19-005-078-001/147 (MAUSAL)

2619005000NRG24110620230016925

12/06/2023

santosh kaur

2619005WL001255

santosh kaur

00354

PUNB0777600

1515

1515

Processed

15/06/2023

2565769891

santosh kaur

()

12

KHARAR

PB-19-005-078-001/43 (MAUSAL)

2619005000NRG24110620230016930

12/06/2023

Sita Kaur

2619005WL001255

Sita Kaur

00354

PUNB0777600

1515

1515

Processed

15/06/2023

2565769890

Sita Kaur

()

SubTotal

3030

3030

13

KHARAR

PB-19-005-096-001/230 (PARACH)

2619005000NRG24110620230016952

12/06/2023

SOM NATH

2619005WL001256

SOM NATH

00415

SBIN0050455

1212

1212

Processed

15/06/2023

2565769885

MR SOM NATH SO KARAM CHAND

()

14

KHARAR

PB-19-005-096-001/383 (PARACH)

2619005000NRG24110620230016963

12/06/2023

Satbir Kaur

2619005WL001256

Satbir Kaur

00415

SBIN0050455

1515

1515

Processed

15/06/2023

2565769883

MRS SATVIR KAUR

()

SubTotal

2727

2727

15

KHARAR

PB-19-005-078-001/32 (MAUSAL)

2619005000NRG24110620230016929

12/06/2023

Gudi

2619005WL001255

Gudi

00415

SBIN0050522

1515

1515

Processed

15/06/2023

2565769884

MRS GUDI KAUR

()

SubTotal

1515

1515

Total

22119

22119

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_120623FTO_20554	Central Bank Of India	CBIN0283601	KHARAR	1818
2	KHARAR	PB2619005_120623FTO_20554	Indian Bank	IDIB000M762	MULLANPUR	1212
3	KHARAR	PB2619005_120623FTO_20554	Punjab Gramin Bank	PUNB0PGB003	Garranga	2121
4	KHARAR	PB2619005_120623FTO_20554	Punjab Gramin Bank	PUNB0PGB003	Kharar	1212
5	KHARAR	PB2619005_120623FTO_20554	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	6666
6	KHARAR	PB2619005_120623FTO_20554	Punjab National Bank	PUNB0066400	GHARUAN	1818
7	KHARAR	PB2619005_120623FTO_20554	Punjab National Bank	PUNB0777600	Karoran(Naya Gaon)	3030
8	KHARAR	PB2619005_120623FTO_20554	State Bank of India	SBIN0050455	SARANGPUR	2727
9	KHARAR	PB2619005_120623FTO_20554	State Bank of India	SBIN0050522	KHUDA ALI SHER	1515

Download In Excel