Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_291123FTO_71944
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-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24291120230144145 29/11/2023 Renu Bala 2608003WL009100 Renu Bala 00051 MAHB0001288 909 909 Processed 01/01/2024 8997452551 Renu Bala ()
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-025-001/39
(FARID) 		2608003000NRG24291120230143973 29/11/2023 Jasvir Kaur 2608003WL009087 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 01/01/2024 8997452553 MRS JASVIR KAUR ()
3 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24291120230144132 29/11/2023 Jaswinder kaur 2608003WL009100 Jaswinder kaur 00415 SBIN0050842 1212 1212 Processed 01/01/2024 8997452552 MRS JASVINDER KAUR ()
SubTotal 2727 2727
4 CHAMKAUR SAHIB PB-08-003-025-001/32
(FARID) 		2608003000NRG24291120230143970 29/11/2023 Sarbjit kaur 2608003WL009087 Sarbjit kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 8997452554 SARBJIT KAUR ()
SubTotal 1212 1212
Total 4848 4848

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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_291123FTO_71944 Bank of Maharastra MAHB0001288 ROOPNAGAR 909
2 CHAMKAUR SAHIB PB2608003_291123FTO_71944 State Bank of India SBIN0050842 BELA 2727
3 CHAMKAUR SAHIB PB2608003_291123FTO_71944 UCO Bank UCBA0000761 BELA 1212

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