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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:49:35 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_240423FTO_4865

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-08-003-035-001/3 (JASRRA)

2608003000NRG24240420230002117

24/04/2023

Karam singh

2608003WL000165

Karam singh

00462

UCBA0000761

1818

1818

Processed

17/05/2023

1638074843

KARAM SINGH

()

SubTotal

1818

1818

Total

1818

1818

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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_240423FTO_4865	UCO Bank	UCBA0000761	BELA	1818

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