Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:36 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_270723FTO_37983
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-19-005-054-001/144
(GRANGAN) 		2619005000NRG24270720230036165 27/07/2023 JASVIR KAUR 2619005WL0002410 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4047830225 JASVIR KAUR ()
2 KHARAR PB-19-005-068-001/9
(MACHLI KALAN) 		2619005000NRG24270720230036167 27/07/2023 KAMALJIT KAUR 2619005WL0002412 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4047830226 KAMALJIT KAUR ()
SubTotal 1515 1515
3 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24270720230036166 27/07/2023 NIRMAL SINGH 2619005WL0002411 NIRMAL SINGH 00354 PUNB0065210 1212 1212 Processed 01/08/2023 4047830224 NIRMAL SINGH ()
SubTotal 1212 1212
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_270723FTO_37983 Punjab Gramin Bank PUNB0PGB003 Garranga 909
2 KHARAR PB2619005_270723FTO_37983 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
3 KHARAR PB2619005_270723FTO_37983 Punjab National Bank PUNB0065210 Kharar 1212

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