Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_021123FTO_65808
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-19-005-125-001/111
(TANGORI) 		2619005000NRG24311020230076575 02/11/2023 Charanjeet kaur 2619005WL005061 Charanjeet kaur 00048 BKID0006562 1515 1515 Processed 25/11/2023 8011146855 Charanjeet kaur ()
SubTotal 1515 1515
2 MOHALI PB-19-005-101-001/49
(RAIPUR) 		2619005000NRG24311020230076562 02/11/2023 BHINDER KAUR 2619005WL005060 BHINDER KAUR 00176 IDIB000J047 1818 1818 Processed 25/11/2023 8011146856 BHINDER KAUR ()
3 MOHALI PB-19-005-101-001/90
(RAIPUR) 		2619005000NRG24311020230076571 02/11/2023 Roshan Lal 2619005WL005060 Roshan Lal 00176 IDIB000J047 1818 1818 Processed 25/11/2023 8011146857 Roshan Lal ()
SubTotal 3636 3636
4 MOHALI PB-19-005-125-001/154
(TANGORI) 		2619005000NRG24311020230076578 02/11/2023 Sher Kaur 2619005WL005061 Sher Kaur 00349 PSIB0021202 1515 1515 Processed 25/11/2023 8011146858 SHER KAUR ()
5 MOHALI PB-19-005-125-001/189
(TANGORI) 		2619005000NRG24311020230076581 02/11/2023 Dharam kaur 2619005WL005061 Dharam kaur 00349 PSIB0021202 303 303 Processed 25/11/2023 8011146860 DHARAM KAUR ()
6 MOHALI PB-19-005-125-001/96
(TANGORI) 		2619005000NRG24311020230076589 02/11/2023 PARAMJIT KAUR 2619005WL005061 PARAMJIT KAUR 00349 PSIB0021202 1515 1515 Processed 25/11/2023 8011146859 PARAMJIT KAUR ()
SubTotal 3333 3333
Total 8484 8484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_021123FTO_65808 Bank of India BKID0006562 BANUR 1515
2 MOHALI PB2619008_021123FTO_65808 Indian Bank IDIB000J047 JUJHAR NAGAR 3636
3 MOHALI PB2619008_021123FTO_65808 Punjab & Sind Bank PSIB0021202 TANGORI- USB 3333

Download In Excel