Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020623FTO_17256
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-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24010620230012136 02/06/2023 Mandeep kaur 2608003WL001072 Mandeep kaur 00349 PSIB0000290 909 909 Processed 08/06/2023 2311665778 Mandeep kaur ()
2 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24010620230012135 02/06/2023 Mandeep kaur 2608003WL001072 Mandeep kaur 00349 PSIB0000290 606 606 Processed 08/06/2023 2311665779 Mandeep kaur ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-043-001/17
(KIRI AFGANA) 		2608003000NRG24020620230012235 02/06/2023 Tarsem Lal 2608003WL001086 Tarsem Lal 00415 SBIN0050083 1818 1818 Processed 08/06/2023 2311665780 MR TARSEM LAL ()
SubTotal 1818 1818
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_020623FTO_17256 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
2 CHAMKAUR SAHIB PB2608003_020623FTO_17256 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818

Download In Excel