Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190423FTO_3679
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-08-003-047-001/64
(MAKOWAL) 		2608003000NRG23030420230146156 19/04/2023 Gulzar singh 2608003WL011180 Gulzar singh 00165 IBKL0001050 1128 1128 Processed 17/05/2023 1638059900 Gulzar singh ()
2 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG23030420230146155 19/04/2023 Gulzar singh 2608003WL011180 Gulzar singh 00165 IBKL0001050 1410 1410 Processed 17/05/2023 1638059901 Gulzar singh ()
SubTotal 2538 2538
Total 2538 2538

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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_190423FTO_3679 IDBI Bank IBKL0001050 RUPNAGAR 2538

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