Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:39:07 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_011122FTO_75561
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-19-005-084-001/45
(NAANU MAJRA) 		2619005000NRG23011120220052738 01/11/2022 neetu 2619005WL004527 neetu 00089 CBIN0280374 1692 1692 Processed 05/11/2022 6165777105 neetu ()
SubTotal 1692 1692
2 MOHALI PB-19-005-027-001/87
(CHAPAR CHIRI KHURD) 		2619005000NRG23011120220052737 01/11/2022 dalbir singh 2619005WL004526 dalbir singh 00152 HDFC0000812 1692 1692 Processed 05/11/2022 6165777108 dalbir singh ()
SubTotal 1692 1692
3 MOHALI PB-19-005-066-001/44
(LANDRAN) 		2619005000NRG23011120220052740 01/11/2022 PAL KAUR 2619005WL004528 PAL KAUR 00354 PUNB0458200 846 846 Processed 05/11/2022 6165777106 PAL KAUR ()
SubTotal 846 846
4 MOHALI PB-19-005-027-001/61
(CHAPAR CHIRI KHURD) 		2619005000NRG23011120220052735 01/11/2022 KAKA singh 2619005WL004526 KAKA singh 00415 SBIN0011836 1692 1692 Processed 05/11/2022 6165777107 MR KAKA SINGH SO SANTA SINGH ()
SubTotal 1692 1692
5 MOHALI PB-19-005-066-001/125
(New Landran) 		2619005000NRG23011120220052739 01/11/2022 Gurjeet Kaur 2619005WL004528 Gurjeet Kaur 00462 UCBA0000523 1692 1692 Processed 05/11/2022 6165777109 GURJEET KAUR W O SHYAM LAL ()
SubTotal 1692 1692
6 MOHALI PB-19-005-066-001/76
(LANDRAN) 		2619005000NRG23011120220052741 01/11/2022 NIRMALA RANI 2619005WL004528 NIRMALA RANI 00468 UBIN0822493 1692 1692 Processed 05/11/2022 6165777110 NIRMALA RANI ()
SubTotal 1692 1692
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_011122FTO_75561 Central Bank Of India CBIN0280374 SOHANA 1692
2 MOHALI PB2619008_011122FTO_75561 HDFC HDFC0000812 KHARAR - PUNJAB 1692
3 MOHALI PB2619008_011122FTO_75561 Punjab National Bank PUNB0458200 LANDRAN 846
4 MOHALI PB2619008_011122FTO_75561 State Bank of India SBIN0011836 LANDRAN 1692
5 MOHALI PB2619008_011122FTO_75561 UCO Bank UCBA0000523 LANDRAN 1692
6 MOHALI PB2619008_011122FTO_75561 Union Bank of India UBIN0822493 LANDRAN 1692

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