Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_011223FTO_72709
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-08-003-020-001/79
(DEHAR) 		2608003000NRG24011220230145368 01/12/2023 Lakhvir singh 2608003WL009186 Lakhvir singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9005399879 Lakhvir singh ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24011220230145300 01/12/2023 Manjit kaur 2608003WL009182 Manjit kaur 00354 PUNB0762400 1515 1515 Processed 01/01/2024 9005399881 Manjit kaur ()
3 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24011220230145356 01/12/2023 Harmandeep Kaur 2608003WL009186 Harmandeep Kaur 00354 PUNB0762400 1818 1818 Processed 01/01/2024 9005399880 Harmandeep Kaur ()
SubTotal 3333 3333
Total 4848 4848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_011223FTO_72709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
2 CHAMKAUR SAHIB PB2608003_011223FTO_72709 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3333

Download In Excel