Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:35:50 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_050623FTO_17761
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-19-005-018-001/113
(BATTA) 		2619005000NRG24050620230014690 05/06/2023 JASPAL KAUR 2619005WL001110 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2387022110 JASPAL KAUR ()
2 KHARAR PB-19-005-018-001/154
(BATTA) 		2619005000NRG24050620230014699 05/06/2023 SARABJIT KAUR 2619005WL001110 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2387022109 SARABJIT KAUR ()
3 KHARAR PB-19-005-018-001/182
(BATTA) 		2619005000NRG24050620230014702 05/06/2023 Sukhwinder Kaur 2619005WL001110 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2387022108 Sukhwinder Kaur ()
4 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24050620230014703 05/06/2023 JASWANT KAUR 2619005WL001110 JASWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/06/2023 2387022107 JASWANT KAUR ()
SubTotal 5454 5454
5 KHARAR PB-19-005-031-001/7
(CHOLTA KHURD) 		2619005000NRG24050620230014727 05/06/2023 Parkash Kaur 2619005WL001111 Parkash Kaur 00415 SBIN0017008 1818 1818 Processed 10/06/2023 2387022111 MRS PARKASH KAUR ()
SubTotal 1818 1818
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_050623FTO_17761 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
2 KHARAR PB2619005_050623FTO_17761 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
3 KHARAR PB2619005_050623FTO_17761 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 KHARAR PB2619005_050623FTO_17761 State Bank of India SBIN0017008 Jhanjeri 1818

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