Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:20 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_180523FTO_11737
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) 		2608003000NRG24180520230007044 18/05/2023 Harmandeep Kaur 2608003WL000666 Harmandeep Kaur 00354 PUNB0762400 1818 1818 Processed 24/05/2023 1820579377 Harmandeep Kaur ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24180520230007081 18/05/2023 Sarbjit Kaur 2608003WL000667 Sarbjit Kaur 00462 UCBA0000761 1515 1515 Processed 24/05/2023 1820579378 SARBJEET KAUR ()
SubTotal 1515 1515
Total 3333 3333

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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_180523FTO_11737 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
2 CHAMKAUR SAHIB PB2608003_180523FTO_11737 UCO Bank UCBA0000761 BELA 1515

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