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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:09:52 AM

Back

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260523FTO_14500

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-08-003-041-001/23 (KHAN PUR)

2608003000NRG24260520230009707

26/05/2023

SUKHWINDER KAUR

2608003WL000875

SUKHWINDER KAUR

00349

PSIB0000025

1818

1818

Processed

31/05/2023

1985722017

SUKHWINDER KAUR

()

SubTotal

1818

1818

2

CHAMKAUR SAHIB

PB-08-003-012-001/50 (BHERON MAJRA)

2608003000NRG24260520230009718

26/05/2023

Bhupinder kaur

2608003WL000876

Bhupinder kaur

00354

PUNB0762400

1818

1818

Processed

31/05/2023

1985722018

Bhupinder kaur

()

SubTotal

1818

1818

3

CHAMKAUR SAHIB

PB-08-003-012-001/45 (BHERON MAJRA)

2608003000NRG24260520230009717

26/05/2023

Sukhdev Singh

2608003WL000876

Sukhdev Singh

00415

SBIN0050842

1818

1818

Processed

31/05/2023

1985722019

MR SUKHDEV SINGH SO PREM SINGH

()

SubTotal

1818

1818

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMKAUR SAHIB	PB2608003_260523FTO_14500	Punjab & Sind Bank	PSIB0000025	CHAMKAUR SAHIB	1818
2	CHAMKAUR SAHIB	PB2608003_260523FTO_14500	Punjab National Bank	PUNB0762400	CHAMKAUR SAHIB DISTT ROPAR	1818
3	CHAMKAUR SAHIB	PB2608003_260523FTO_14500	State Bank of India	SBIN0050842	BELA	1818

Download In Excel