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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:12:25 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_210623FTO_24293

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

MOHALI

PB-19-005-025-001/31 (CHAO MAJRA)

2619005000NRG24210620230020790

21/06/2023

Ranbir kaur

2619005WL001510

Ranbir kaur

00032

UTIB0001653

1818

1818

Processed

14/07/2023

3408593659

Ranbir kaur

()

SubTotal

1818

1818

2

MOHALI

PB-19-005-055-001/44 (GUDANA)

2619005000NRG24210620230020769

21/06/2023

Balwinder Singh

2619005WL001507

Balwinder Singh

00045

BARB0INDMOH

1212

1212

Processed

14/07/2023

3408593657

Balwinder Singh

()

SubTotal

1212

1212

3

MOHALI

PB-19-005-025-001/1 (CHAO MAJRA)

2619005000NRG24210620230020777

21/06/2023

Ranjit Kaur

2619005WL001510

Ranjit Kaur

00349

PSIB0000230

1818

1818

Processed

14/07/2023

3408593658

Ranjit Kaur

()

SubTotal

1818

1818

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHALI	PB2619008_210623FTO_24293	AXIS BANK	UTIB0001653	CHAU MAJRA	1818
2	MOHALI	PB2619008_210623FTO_24293	Bank of Baroda	BARB0INDMOH	INDUSTRIAL AREA, MOHALI,PUNJAB	1212
3	MOHALI	PB2619008_210623FTO_24293	Punjab & Sind Bank	PSIB0000230	Manauli	1818

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