Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:10:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_200423APB_FTO_4152
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-08-003-055-001/7
(MUJAFAT)
2608003000NRG24200420230001064 20/04/2023 Hardip Singh 2608003WL000079 Hardip Singh 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638342760 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-055-001/14
(MUJAFAT)
2608003000NRG24200420230001065 20/04/2023 Gurdeep Singh 2608003WL000080 Gurdeep Singh 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638342759 MR GURDEEP SINGH SO BAKHSISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 3636 3636

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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_200423APB_FTO_4152 State Bank of India SBIN0050842 BELA 1818
2 CHAMKAUR SAHIB PB2608003_200423APB_FTO_4152 UCO Bank UCBA0000761 BELA 1818

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