Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:42:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190423FTO_3674
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-08-003-030-001/46
(GARHI) 		2608003000NRG24190420230000928 19/04/2023 AMARJIT KAUR 2608003WL000072 AMARJIT KAUR 00462 UCBA0000761 606 606 Processed 17/05/2023 1638061462 AMARJIT KAUR ()
2 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24170420230000538 19/04/2023 Karam singh 2608003WL000038 Karam singh 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638061461 KARAM SINGH ()
SubTotal 2121 2121
Total 2121 2121

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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_190423FTO_3674 UCO Bank UCBA0000761 BELA 2121

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