Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:17 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_260224FTO_89390
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-19-005-085-001/2
(NABIPUR) 		2619005000NRG24260220240112794 26/02/2024 JAGIR SINGH 2619005WL0007987 JAGIR SINGH 00152 HDFC0003601 303 303 Processed 16/04/2024 3036827384 JAGIR SINGH ()
SubTotal 303 303
2 KHARAR PB-19-005-078-001/143
(MAUSAL) 		2619005000NRG24260220240112793 26/02/2024 RESHMA KAUR 2619005WL0007986 RESHMA KAUR 00354 PUNB0777600 1212 1212 Processed 16/04/2024 3036827383 RESHMA KAUR ()
SubTotal 1212 1212
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_260224FTO_89390 HDFC HDFC0003601 Kamali 303
2 KHARAR PB2619005_260224FTO_89390 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1212

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