Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:45:37 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_170523FTO_11318
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-19-005-098-001/94
(POPNA) 		2619005000NRG24170520230008800 17/05/2023 AJAIB SINGH 2619005WL000662 AJAIB SINGH 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819370343 AJAIB SINGH ()
2 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24170520230008799 17/05/2023 AJAIB SINGH 2619005WL000662 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819370344 AJAIB SINGH ()
3 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24170520230008798 17/05/2023 AJAIB SINGH 2619005WL000662 AJAIB SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819370342 AJAIB SINGH ()
SubTotal 4242 4242
4 KHARAR PB-19-005-098-001/128
(POPNA) 		2619005000NRG24170520230008756 17/05/2023 DARSHAN SINGH 2619005WL000662 DARSHAN SINGH 00354 PUNB0065210 1515 1515 Processed 24/05/2023 1819370339 DARSHAN SINGH ()
5 KHARAR PB-19-005-098-001/128
(POPNA) 		2619005000NRG24170520230008755 17/05/2023 DARSHAN SINGH 2619005WL000662 DARSHAN SINGH 00354 PUNB0065210 909 909 Processed 24/05/2023 1819370340 DARSHAN SINGH ()
6 KHARAR PB-19-005-098-001/128
(POPNA) 		2619005000NRG24170520230008754 17/05/2023 DARSHAN SINGH 2619005WL000662 DARSHAN SINGH 00354 PUNB0065210 1818 1818 Processed 24/05/2023 1819370341 DARSHAN SINGH ()
SubTotal 4242 4242
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_170523FTO_11318 Punjab Gramin Bank PUNB0PGB003 Kharar 4242
2 KHARAR PB2619005_170523FTO_11318 Punjab National Bank PUNB0065210 Kharar 4242

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