Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_270623FTO_26749
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-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24270620230025577 27/06/2023 Balvir kaur 2608003WL001888 Balvir kaur 00415 SBIN0051073 1818 1818 Processed 14/07/2023 3439512149 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24270620230025650 27/06/2023 Sarbjit Kaur 2608003WL001890 Sarbjit Kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3439512151 SARBJEET KAUR ()
3 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG24270620230025653 27/06/2023 Surjeet Kaur 2608003WL001890 Surjeet Kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3439512152 SURJEET KAUR ()
4 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24270620230025569 27/06/2023 Jasvir kaur 2608003WL001887 Jasvir kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3439512150 JASVIR KAUR W/O RAM SINGH ()
SubTotal 4848 4848
Total 6666 6666

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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_270623FTO_26749 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
2 CHAMKAUR SAHIB PB2608003_270623FTO_26749 UCO Bank UCBA0000761 BELA 4848

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