Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_210423FTO_4318
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) 		2608003000NRG24210420230001339 21/04/2023 SUKHWINDER KAUR 2608003WL000099 SUKHWINDER KAUR 00349 PSIB0000025 303 303 Processed 17/05/2023 1638059907 SUKHWINDER KAUR ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-043-001/17
(KIRI AFGANA) 		2608003000NRG24210420230001342 21/04/2023 Tarsem Lal 2608003WL000100 Tarsem Lal 00415 SBIN0050083 1818 1818 Processed 17/05/2023 1638059908 MR TARSEM LAL ()
SubTotal 1818 1818
Total 2121 2121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_210423FTO_4318 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 303
2 CHAMKAUR SAHIB PB2608003_210423FTO_4318 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818

Download In Excel