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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:29:42 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_300823FTO_48767

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)

2608003000NRG24300820230081928

30/08/2023

Charanjit Kaur

2608003WL005032

Charanjit Kaur

00114

UTIB0SRCB01

909

909

Processed

07/09/2023

5284917114

Charanjit Kaur

()

2

CHAMKAUR SAHIB

PB-08-003-053-001/30 (MUAJAJDIN PUR)

2608003000NRG24300820230082456

30/08/2023

Harbhajan Singh

2608003WL005066

Harbhajan Singh

00779

UTIB0SRCB01

1818

1818

Processed

07/09/2023

5284917113

Harbhajan Singh

()

SubTotal

2727

2727

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	CHAMKAUR SAHIB	PB2608003_300823FTO_48767	District Central Cooperative Bank			909
2	CHAMKAUR SAHIB	PB2608003_300823FTO_48767	THE ROPAR CENTRAL CO-OPERATIVE BANK LTD.			1818

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