Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:53:16 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_140722FTO_30929
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-19-005-101-001/49
(RAIPUR) 		2619005000NRG23140720220020487 14/07/2022 BHINDER KAUR 2619005WL001917 BHINDER KAUR 00176 IDIB000J047 1692 1692 Processed 13/08/2022 3918325718 BHINDER KAUR ()
2 MOHALI PB-19-005-101-001/7
(RAIPUR) 		2619005000NRG23140720220020493 14/07/2022 JASPAL KAUR 2619005WL001917 JASPAL KAUR 00176 IDIB000J047 1692 1692 Processed 13/08/2022 3918325715 JASPAL KAUR ()
3 MOHALI PB-19-005-101-001/74
(RAIPUR) 		2619005000NRG23140720220020494 14/07/2022 PARAMJIT KAUR 2619005WL001917 PARAMJIT KAUR 00176 IDIB000J047 1692 1692 Processed 13/08/2022 3918325717 PARAMJIT KAUR ()
4 MOHALI PB-19-005-101-001/84
(RAIPUR) 		2619005000NRG23140720220020495 14/07/2022 Beena Began 2619005WL001917 Beena Began 00176 IDIB000J047 1692 1692 Processed 13/08/2022 3918325716 Beena Began ()
SubTotal 6768 6768
5 MOHALI PB-19-005-101-001/1
(RAIPUR) 		2619005000NRG23140720220020475 14/07/2022 KULWANT KAUR 2619005WL001917 KULWANT KAUR 00468 UBIN0929425 1692 1692 Processed 13/08/2022 3918325714 KULWANT KAUR ()
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_140722FTO_30929 Indian Bank IDIB000J047 JUJHAR NAGAR 6768
2 MOHALI PB2619008_140722FTO_30929 Union Bank of India UBIN0929425 Jujharnagar 1692

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