Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280623FTO_27508
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-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24280620230027003 28/06/2023 PARAMJIT KAUR 2608003WL001960 PARAMJIT KAUR 00349 PSIB0000290 1515 1515 Processed 14/07/2023 3439509257 PARAMJIT KAUR ()
2 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG24280620230027053 28/06/2023 Balvir Singh 2608003WL001963 Balvir Singh 00349 PSIB0000290 1818 1818 Processed 14/07/2023 3439509256 Balvir Singh ()
SubTotal 3333 3333
3 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24280620230027074 28/06/2023 JASVIR KAUR 2608003WL001963 JASVIR KAUR 00349 PSIB0000444 1818 1818 Processed 14/07/2023 3439509255 JASVIR KAUR ()
SubTotal 1818 1818
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_280623FTO_27508 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3333
2 CHAMKAUR SAHIB PB2608003_280623FTO_27508 Punjab & Sind Bank PSIB0000444 Kathgarh 1818

Download In Excel