Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:44:00 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_280923FTO_56751

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-19-005-033-001/54 (CHUHARD MAJRA)

2619005000NRG24280920230064298

28/09/2023

KAMLA RANI

2619005WL004254

KAMLA RANI

00152

HDFC0003578

1818

1818

Processed

11/11/2023

7375404195

KAMLA RANI

()

2

KHARAR

PB-19-005-033-001/68 (CHUHARD MAJRA)

2619005000NRG24280920230064302

28/09/2023

surinder kaur

2619005WL004254

surinder kaur

00152

HDFC0003578

303

303

Processed

11/11/2023

7375404196

surinder kaur

()

SubTotal

2121

2121

3

KHARAR

PB-19-005-150-001/44 (CHANDO)

2619005000NRG24280920230064542

28/09/2023

swaran kaur

2619005WL004271

swaran kaur

00352

PUNB0PGB003

1515

1515

Processed

11/11/2023

7375404204

swaran kaur

()

SubTotal

1515

1515

4

KHARAR

PB-19-005-015-001/135 (BAROULI)

2619005000NRG24280920230064595

28/09/2023

JASVEER KAUR

2619005WL004276

JASVEER KAUR

00354

PUNB0066400

1818

1818

Processed

11/11/2023

7375404198

JASVEER KAUR

()

5

KHARAR

PB-19-005-015-001/46 (BAROULI)

2619005000NRG24280920230064603

28/09/2023

Karamjit kaur

2619005WL004276

Karamjit kaur

00354

PUNB0066400

1818

1818

Processed

11/11/2023

7375404197

Karamjit kaur

()

SubTotal

3636

3636

6

KHARAR

PB-19-005-092-001/102 (PATRAN)

2619005000NRG24280920230064320

28/09/2023

Darshani Kaur

2619005WL004255

Darshani Kaur

00354

PUNB0140110

1515

1515

Processed

11/11/2023

7375404199

Darshani Kaur

()

SubTotal

1515

1515

7

KHARAR

PB-19-005-024-001/274 (CHADIALA)

2619005000NRG24280920230064356

28/09/2023

RAGHBIR SINGH

2619005WL004256

RAGHBIR SINGH

00415

SBIN0011836

1818

1818

Processed

11/11/2023

7375404201

MR RAGHBIR SINGH

()

8

KHARAR

PB-19-005-068-001/356 (MACHLI KALAN)

2619005000NRG24280920230064319

28/09/2023

PARDEEP KUMAR

2619005WL004255

PARDEEP KUMAR

00415

SBIN0011836

1515

1515

Processed

11/11/2023

7375404200

MR PARDEEP KUMAR

()

SubTotal

3333

3333

9

KHARAR

PB-19-005-024-001/299 (CHADIALA)

2619005000NRG24280920230064359

28/09/2023

Saroj Rani

2619005WL004256

Saroj Rani

00415

SBIN0017008

1818

1818

Processed

11/11/2023

7375404202

MRS SAROJ KAUR

()

SubTotal

1818

1818

10

KHARAR

PB-19-005-092-001/92 (PATRAN)

2619005000NRG24280920230064339

28/09/2023

chhinder kaur

2619005WL004255

chhinder kaur

00415

SBIN0051013

1515

1515

Processed

11/11/2023

7375404203

MR PAL SINGH

()

SubTotal

1515

1515

11

KHARAR

PB-19-005-086-001/72 (HASANPUR)

2619005000NRG24280920230064584

28/09/2023

Jaswinder Kaur

2619005WL004274

Jaswinder Kaur

00415

SBIN0051158

1515

1515

Processed

11/11/2023

7375404205

MRS JASWINDER KAUR

()

SubTotal

1515

1515

Total

16968

16968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_280923FTO_56751	HDFC	HDFC0003578	JHANJERI	2121
2	KHARAR	PB2619005_280923FTO_56751	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1515
3	KHARAR	PB2619005_280923FTO_56751	Punjab National Bank	PUNB0066400	GHARUAN	3636
4	KHARAR	PB2619005_280923FTO_56751	Punjab National Bank	PUNB0140110	Landran	1515
5	KHARAR	PB2619005_280923FTO_56751	State Bank of India	SBIN0011836	LANDRAN	3333
6	KHARAR	PB2619005_280923FTO_56751	State Bank of India	SBIN0017008	Jhanjeri	1818
7	KHARAR	PB2619005_280923FTO_56751	State Bank of India	SBIN0051013	LANDRA	1515
8	KHARAR	PB2619005_280923FTO_56751	State Bank of India	SBIN0051158	GHARUAN	1515

Download In Excel