Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:51:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_051223FTO_73789
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-08-003-076-001/34-A
(SLAME PUR) 		2608003000NRG24051220230147529 05/12/2023 Amarjit Kaur 2608003WL0009401 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705146413 Amarjit Kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24051220230147271 05/12/2023 Harjit kaur 2608003WL0009370 Harjit kaur 00354 PUNB0054610 606 606 Rejected 16/12/2023 8705146411 A/c Blocked or Frozen
3 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24051220230147270 05/12/2023 Harjit kaur 2608003WL0009370 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 16/12/2023 8705146410 A/c Blocked or Frozen
4 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24051220230147269 05/12/2023 Harjit kaur 2608003WL0009370 Harjit kaur 00354 PUNB0054610 303 303 Rejected 16/12/2023 8705146412 A/c Blocked or Frozen
SubTotal 2424 2424
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_051223FTO_73789 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1515
2 CHAMKAUR SAHIB PB2608003_051223FTO_73789 Punjab National Bank PUNB0054610 Morinda 2424

Download In Excel