Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:31 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_050623FTO_17975
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-19-005-012-001/19
(BARD MAJRA) 		2619006000NRG24010620230013962 05/06/2023 Mahesh Kumar 2619006WL0001051 Mahesh Kumar 00468 UBIN0929425 1515 1515 Processed 10/06/2023 2397765150 Mahesh Kumar ()
2 MOHALI PB-19-005-012-001/19
(BARD MAJRA) 		2619006000NRG24010620230013961 05/06/2023 Mahesh Kumar 2619006WL0001051 Mahesh Kumar 00468 UBIN0929425 1515 1515 Processed 10/06/2023 2397765149 Mahesh Kumar ()
3 MOHALI PB-19-005-012-001/19
(BARD MAJRA) 		2619006000NRG24010620230013960 05/06/2023 Mahesh Kumar 2619006WL0001051 Mahesh Kumar 00468 UBIN0929425 1212 1212 Processed 10/06/2023 2397765148 Mahesh Kumar ()
4 MOHALI PB-19-005-012-001/19
(BARD MAJRA) 		2619006000NRG24010620230013959 05/06/2023 Mahesh Kumar 2619006WL0001051 Mahesh Kumar 00468 UBIN0929425 909 909 Processed 10/06/2023 2397765147 Mahesh Kumar ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_050623FTO_17975 Union Bank of India UBIN0929425 Jujharnagar 5151

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