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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:21:12 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_230623FTO_25380

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-19-005-092-001/106 (PATRAN)

2619005000NRG24230620230021998

23/06/2023

harnek Singh

2619005WL0001590

harnek Singh

00045

BARB0BHAGMA

1818

1818

Processed

14/07/2023

3408590759

harnek Singh

()

SubTotal

1818

1818

2

KHARAR

PB-19-005-007-001/81 (BAJHERI)

2619005000NRG24230620230021997

23/06/2023

SURJEET KAUR

2619005WL0001589

SURJEET KAUR

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3408590761

SURJEET KAUR

()

SubTotal

1818

1818

3

KHARAR

PB-19-005-151-001/1 (KARORAN)

2619005000NRG24230620230021996

23/06/2023

KULVIR KAUR

2619005WL0001588

KULVIR KAUR

00462

UCBA0000921

1818

1818

Processed

14/07/2023

3408590760

KULVIR KAUR

()

SubTotal

1818

1818

Total

5454

5454

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_230623FTO_25380	Bank of Baroda	BARB0BHAGMA	Bhago Majra	1818
2	KHARAR	PB2619005_230623FTO_25380	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818
3	KHARAR	PB2619005_230623FTO_25380	UCO Bank	UCBA0000921	NAYAGAON	1818

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