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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:22:26 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_290823FTO_48438

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-19-005-049-001/28 (GHHOGA)

2619005000NRG24290820230051475

29/08/2023

KAMALJEET KAUR

2619005WL003383

KAMALJEET KAUR

00152

HDFC0003601

1818

1818

Processed

02/09/2023

5078611977

KAMALJEET KAUR

()

SubTotal

1818

1818

2

KHARAR

PB-19-005-018-001/141 (BATTA)

2619005000NRG24290820230051447

29/08/2023

DILBAGH SINGH

2619005WL003382

DILBAGH SINGH

00352

PUNB0PGB003

1818

1818

Processed

02/09/2023

5078611979

DILBAGH SINGH

()

SubTotal

1818

1818

3

KHARAR

PB-19-005-067-001/81 (MACHI PUR)

2619005000NRG24290820230051463

29/08/2023

Lalita kumari

2619005WL003382

Lalita kumari

00415

SBIN0051158

1818

1818

Processed

02/09/2023

5078611978

MRS LALITA KUMARI

()

SubTotal

1818

1818

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_290823FTO_48438	HDFC	HDFC0003601	Kamali	1818
2	KHARAR	PB2619005_290823FTO_48438	Punjab Gramin Bank	PUNB0PGB003	Garranga	1818
3	KHARAR	PB2619005_290823FTO_48438	State Bank of India	SBIN0051158	GHARUAN	1818

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