Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:37:45 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_141123FTO_68458
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-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24101120230079540 14/11/2023 NIRMLA 2619005WL0005282 NIRMLA 00032 UTIB0002233 1818 1818 Processed 01/01/2024 8990010707 NIRMLA ()
SubTotal 1818 1818
2 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24101120230079539 14/11/2023 harnek Singh 2619005WL0005281 harnek Singh 00045 BARB0BHAGMA 909 909 Rejected 01/01/2024 8990010701 A/c Blocked or Frozen
3 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24101120230079538 14/11/2023 NACHTTAR KAUR 2619005WL0005281 NACHTTAR KAUR 00045 BARB0BHAGMA 909 909 Processed 01/01/2024 8990010700 NACHTTAR KAUR ()
SubTotal 1818 1818
4 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24101120230079541 14/11/2023 Sarbeet Kaur 2619005WL0005283 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Processed 01/01/2024 8990010702 Sarbeet Kaur ()
SubTotal 1818 1818
5 KHARAR PB-19-005-118-001/177
(SILL) 		2619005000NRG24101120230079542 14/11/2023 Gurpreet singh 2619005WL0005284 Gurpreet singh 00152 HDFC0003601 1818 1818 Processed 01/01/2024 8990010703 Gurpreet singh ()
SubTotal 1818 1818
6 KHARAR PB-19-005-007-001/81
(BAJHERI) 		2619005000NRG24101120230079535 14/11/2023 SURJEET KAUR 2619005WL0005279 SURJEET KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990010706 SURJEET KAUR ()
7 KHARAR PB-19-005-054-001/144
(GRANGAN) 		2619005000NRG24101120230079537 14/11/2023 JASVIR KAUR 2619005WL0005280 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990010705 JASVIR KAUR ()
8 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24101120230079543 14/11/2023 BHUPINDER KAUR 2619005WL0005285 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990010704 BHUPINDER KAUR ()
SubTotal 3636 3636
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_141123FTO_68458 AXIS BANK UTIB0002233 PARACH 1818
2 KHARAR PB2619005_141123FTO_68458 Bank of Baroda BARB0BHAGMA Bhago Majra 1818
3 KHARAR PB2619005_141123FTO_68458 Central Bank Of India CBIN0283601 KHARAR 1818
4 KHARAR PB2619005_141123FTO_68458 HDFC HDFC0003601 Kamali 1818
5 KHARAR PB2619005_141123FTO_68458 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
6 KHARAR PB2619005_141123FTO_68458 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121

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