Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_181023FTO_62137
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 CHAMKAUR SAHIB PB-08-003-004-001/85
(BALRAMPUR) 		2608003000NRG24181020230122912 18/10/2023 Charanjit Kaur 2608003WL007478 Charanjit Kaur 00114 UTIB0SRCB01 606 606 Processed 11/11/2023 7375393089 Charanjit Kaur ()
2 CHAMKAUR SAHIB PB-08-003-053-001/30
(MUAJAJDIN PUR) 		2608003000NRG24181020230123681 18/10/2023 Harbhajan Singh 2608003WL007514 Harbhajan Singh 00779 UTIB0SRCB01 1818 1818 Processed 11/11/2023 7375393088 Harbhajan Singh ()
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_181023FTO_62137 District Central Cooperative Bank 606
2 CHAMKAUR SAHIB PB2608003_181023FTO_62137 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. 1818

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