Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_100523FTO_8968
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-08-003-020-001/25
(DEHAR) 		2608003000NRG24100520230005133 10/05/2023 Harmandeep Kaur 2608003WL000491 Harmandeep Kaur 00354 PUNB0762400 1212 1212 Processed 18/05/2023 1638022420 Harmandeep Kaur ()
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24100520230005123 10/05/2023 Amarjeet Kaur 2608003WL000490 Amarjeet Kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638022421 AMARJEET KAUR W/O KULWANT SINGH ()
3 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24100520230005181 10/05/2023 AMARJIT KAUR 2608003WL000494 AMARJIT KAUR 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638022423 AMARJIT KAUR ()
4 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24100520230005182 10/05/2023 Sandeep Kaur 2608003WL000494 Sandeep Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638022422 SANDEEP KAUR W/O BALWINDER SINGH ()
SubTotal 3333 3333
Total 4545 4545

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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_100523FTO_8968 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1212
2 CHAMKAUR SAHIB PB2608003_100523FTO_8968 UCO Bank UCBA0000761 BELA 3333

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