Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:54:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260423FTO_5617
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-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24260420230002494 26/04/2023 Sarabjit kaur 2608003WL000201 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638078192 Sarabjit kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-021-001/64
(DHAULLRAN) 		2608003000NRG24260420230002502 26/04/2023 Gurpreet Kaur 2608003WL000201 Gurpreet Kaur 00354 PUNB0762400 909 909 Processed 17/05/2023 1638078193 Gurpreet Kaur ()
SubTotal 909 909
Total 2424 2424

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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_260423FTO_5617 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1515
2 CHAMKAUR SAHIB PB2608003_260423FTO_5617 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 909

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