Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:45:16 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190423APB_FTO_3680

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-08-003-047-001/56 (MAKOWAL)

2608003000NRG23030420230146153

19/04/2023

Dalwara singh

2608003WL011180

Dalwara singh

00415

SBIN0051073

1128

1128

Processed

17/05/2023

1638350887

MR DALWARA SINGH

STATE BANK OF INDIA(508548)

2

CHAMKAUR SAHIB

PB-08-003-047-001/56 (MAKOWAL)

2608003000NRG23030420230146154

19/04/2023

Dalwara singh

2608003WL011180

Dalwara singh

00415

SBIN0051073

1692

1692

Processed

17/05/2023

1638350888

MR DALWARA SINGH

STATE BANK OF INDIA(508548)

SubTotal

2820

2820

Total

2820

2820

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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_190423APB_FTO_3680	State Bank of India	SBIN0051073	BEHRAMPUR BET	2820

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