Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:04:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080324FTO_92017
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-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24060320240181959 08/03/2024 PARAMJIT KAUR 2608003WL0011958 PARAMJIT KAUR 00349 PSIB0000025 909 909 Processed 20/04/2024 3155957044 PARAMJIT KAUR ()
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24050320240180816 08/03/2024 RAJINDER KAUR 2608003WL0011892 RAJINDER KAUR 00415 SBIN0050083 606 606 Processed 20/04/2024 3155957043 MRS RAJINDER KAUR WO MALKIT SINGH ()
SubTotal 606 606
Total 1515 1515

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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_080324FTO_92017 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 909
2 CHAMKAUR SAHIB PB2608003_080324FTO_92017 State Bank of India SBIN0050083 CHAMKAUR SAHIB 606

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