Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:28:20 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_020523FTO_6579
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-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24020520230004563 02/05/2023 Baljinder kaur 2619005WL000370 Baljinder kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638147907 Baljinder kaur ()
SubTotal 1515 1515
2 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24020520230004590 02/05/2023 Gagandeep singh 2619005WL000371 Gagandeep singh 00165 IBKL0002095 909 909 Processed 17/05/2023 1638147904 Gagandeep singh ()
SubTotal 909 909
3 KHARAR PB-19-005-046-001/12
(FATEHPUR THERI) 		2619005000NRG24020520230004580 02/05/2023 BALBIR KAUR 2619005WL000371 BALBIR KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638147906 BALBIR KAUR ()
4 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24020520230004585 02/05/2023 BHINDER KAUR 2619005WL000371 BHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638147905 BHINDER KAUR ()
SubTotal 3030 3030
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_020523FTO_6579 AXIS BANK UTIB0002167 MAJAT 1515
2 KHARAR PB2619005_020523FTO_6579 IDBI Bank IBKL0002095 MORINDA 909
3 KHARAR PB2619005_020523FTO_6579 Punjab National Bank PUNB0066400 GHARUAN 3030

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