Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:35 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_280523FTO_14683
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-19-005-027-001/42
(CHAPAR CHIRI KHURD) 		2619005000NRG24260520230011980 28/05/2023 RATTAN SINGH 2619005WL0000918 RATTAN SINGH 00177 IOBA0002170 303 303 Rejected 31/05/2023 1976316597 Account closed
SubTotal 303 303
2 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24260520230011911 28/05/2023 Raj Pal 2619006WL0000901 Raj Pal 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1976316599 Raj Pal ()
3 MOHALI PB-19-006-046-001/431
(JUJHAR NAGAR) 		2619006000NRG24260520230011910 28/05/2023 Raj Pal 2619006WL0000901 Raj Pal 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1976316598 Raj Pal ()
SubTotal 3030 3030
4 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24260520230011930 28/05/2023 kulwinder singh 2619005WL0000911 kulwinder singh 00354 PUNB0916900 909 909 Processed 31/05/2023 1976316602 kulwinder singh ()
5 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24260520230011929 28/05/2023 kulwinder singh 2619005WL0000911 kulwinder singh 00354 PUNB0916900 1515 1515 Processed 31/05/2023 1976316600 kulwinder singh ()
6 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24260520230011928 28/05/2023 kulwinder singh 2619005WL0000911 kulwinder singh 00354 PUNB0916900 1818 1818 Processed 31/05/2023 1976316601 kulwinder singh ()
7 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24260520230011927 28/05/2023 kulwinder singh 2619005WL0000911 kulwinder singh 00354 PUNB0916900 1515 1515 Processed 31/05/2023 1976316603 kulwinder singh ()
8 MOHALI PB-19-005-035-001/115
(DAON) 		2619005000NRG24260520230011926 28/05/2023 kulwinder singh 2619005WL0000911 kulwinder singh 00354 PUNB0916900 1818 1818 Processed 31/05/2023 1976316604 kulwinder singh ()
SubTotal 7575 7575
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 MOHALI PB2619008_280523FTO_14683 Indian Overseas Bank IOBA0002170 KHARAR 303
2 MOHALI PB2619008_280523FTO_14683 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
3 MOHALI PB2619008_280523FTO_14683 Punjab National Bank PUNB0916900 Daun Kharar Patiala 7575

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