Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:13:55 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_270723FTO_37978
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-19-005-007-001/89
(BAJHERI)
2619005000NRG24270720230036114 27/07/2023 PARAMJIT KAUR 2619005WL002406 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047830276 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_270723FTO_37978 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818

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