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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:37:38 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_150523FTO_10493

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-08-003-036-001/54 (JATANA)

2608003000NRG24150520230005848

15/05/2023

Jasvir kaur

2608003WL000548

Jasvir kaur

00462

UCBA0000761

1212

1212

Processed

19/05/2023

1691498687

JASVIR KAUR W/O RAM SINGH

()

SubTotal

1212

1212

Total

1212

1212

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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_150523FTO_10493	UCO Bank	UCBA0000761	BELA	1212

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