Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:47 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_120723FTO_31937
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-19-005-144-001/30
(SINGHPURA) 		2619005000NRG24120720230030275 12/07/2023 MALKEET KAUR 2619005WL002012 MALKEET KAUR 00078 CNRB0003509 303 303 Processed 17/07/2023 3505697143 MALKEET KAUR ()
SubTotal 303 303
2 KHARAR PB-19-005-150-001/44
(CHANDO) 		2619005000NRG24120720230030253 12/07/2023 swaran kaur 2619005WL002010 swaran kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3505697149 swaran kaur ()
3 KHARAR PB-19-005-150-001/45
(CHANDO) 		2619005000NRG24120720230030254 12/07/2023 KULWANT KAUR 2619005WL002010 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3505697150 KULWANT KAUR ()
SubTotal 2121 2121
4 KHARAR PB-19-005-005-001/39
(BADANPUR) 		2619005000NRG24120720230030232 12/07/2023 DHARAM KAUR 2619005WL002009 DHARAM KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3505697146 DHARAM KAUR ()
5 KHARAR PB-19-005-005-001/65
(BADANPUR) 		2619005000NRG24120720230030239 12/07/2023 SURJIT KAUR 2619005WL002009 SURJIT KAUR 00354 PUNB0066400 909 909 Processed 17/07/2023 3505697145 SURJIT KAUR ()
6 KHARAR PB-19-005-067-001/35
(MACHI PUR) 		2619005000NRG24120720230030258 12/07/2023 GURMAIL SINGH 2619005WL002011 GURMAIL SINGH 00354 PUNB0066400 1212 1212 Processed 17/07/2023 3505697144 GURMAIL SINGH ()
SubTotal 3030 3030
7 KHARAR PB-19-005-144-001/15
(SINGHPURA) 		2619005000NRG24120720230030272 12/07/2023 PINKY KAUR 2619005WL002012 PINKY KAUR 00415 SBIN0013515 303 303 Processed 17/07/2023 3505697148 MRS PINKI KAUR ()
SubTotal 303 303
8 KHARAR PB-19-005-005-001/24
(BADANPUR) 		2619005000NRG24120720230030229 12/07/2023 Arwinder Singh 2619005WL002009 Arwinder Singh 00415 SBIN0051158 909 909 Processed 17/07/2023 3505697147 MASTER ARWINDER SINGH ()
SubTotal 909 909
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_120723FTO_31937 Canara Bank CNRB0003509 KURALI 303
2 KHARAR PB2619005_120723FTO_31937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 KHARAR PB2619005_120723FTO_31937 Punjab National Bank PUNB0066400 GHARUAN 3030
4 KHARAR PB2619005_120723FTO_31937 State Bank of India SBIN0013515 KURALI 303
5 KHARAR PB2619005_120723FTO_31937 State Bank of India SBIN0051158 GHARUAN 909

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