Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:00:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_221122FTO_82446
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-19-006-011-001/53
(BEHLOLPUR) 		2619006000NRG23221120220056706 22/11/2022 Sukhwinder Singh 2619006WL005051 Sukhwinder Singh 00176 IDIB000J047 1692 1692 Processed 26/11/2022 6673132103 Sukhwinder Singh ()
SubTotal 1692 1692
2 MOHALI PB-19-006-011-001/165
(BEHLOLPUR) 		2619006000NRG23221120220056703 22/11/2022 Navjot Kaur 2619006WL005051 Navjot Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673132105 Navjot Kaur ()
3 MOHALI PB-19-006-011-001/221
(BEHLOLPUR) 		2619006000NRG23221120220056704 22/11/2022 Swati 2619006WL005051 Swati 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673132108 Swati ()
4 MOHALI PB-19-006-064-001/100
(MANNANA) 		2619006000NRG23221120220056699 22/11/2022 Harpreet Singh 2619006WL005050 Harpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673132107 Harpreet Singh ()
5 MOHALI PB-19-006-064-001/111
(MANNANA) 		2619006000NRG23221120220056700 22/11/2022 Ranvir Singh 2619006WL005050 Ranvir Singh 00352 PUNB0PGB003 1692 1692 Processed 26/11/2022 6673132106 Ranvir Singh ()
SubTotal 6768 6768
6 MOHALI PB-19-006-064-001/113
(MANNANA) 		2619006000NRG23221120220056701 22/11/2022 Harpreet Singh 2619006WL005050 Harpreet Singh 00354 PUNB0254500 1692 1692 Processed 26/11/2022 6673132104 Harpreet Singh ()
SubTotal 1692 1692
Total 10152 10152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHALI PB2619008_221122FTO_82446 Indian Bank IDIB000J047 JUJHAR NAGAR 1692
2 MOHALI PB2619008_221122FTO_82446 Punjab Gramin Bank PUNB0PGB003 Behlolpur 1692
3 MOHALI PB2619008_221122FTO_82446 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
4 MOHALI PB2619008_221122FTO_82446 Punjab National Bank PUNB0254500 MALOYA 1692

Download In Excel