Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080523FTO_8309
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-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24080520230004644 08/05/2023 Harpreet kaur 2608003WL000431 Harpreet kaur 00152 HDFC0002299 1770 1770 Processed 17/05/2023 1638025333 Harpreet kaur ()
SubTotal 1770 1770
2 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24080520230004630 08/05/2023 Karam singh 2608003WL000428 Karam singh 00462 UCBA0000761 303 303 Processed 17/05/2023 1638025334 KARAM SINGH ()
SubTotal 303 303
Total 2073 2073

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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_080523FTO_8309 HDFC HDFC0002299 CHAMKAUR SAHIB 1770
2 CHAMKAUR SAHIB PB2608003_080523FTO_8309 UCO Bank UCBA0000761 BELA 303

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