Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:16:04 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_170523FTO_11303
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-19-005-039-001/28
(DHARAK KALAN) 		2619005000NRG23170520230081370 17/05/2023 Charanjeet kaur 2619005WL0007692 Charanjeet kaur 00032 UTIB0002167 1410 1410 Processed 24/05/2023 1819370943 Charanjeet kaur ()
SubTotal 1410 1410
2 KHARAR PB-19-005-147-001/36
(TODAR MAJRA) 		2619005000NRG23170520230081369 17/05/2023 Rani Begum 2619005WL0007691 Rani Begum 00415 SBIN0050131 1692 1692 Processed 24/05/2023 1819370942 MRS RANI BEGUM ()
SubTotal 1692 1692
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_170523FTO_11303 AXIS BANK UTIB0002167 MAJAT 1410
2 KHARAR PB2619005_170523FTO_11303 State Bank of India SBIN0050131 CHUNI KALAN 1692

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