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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:48:55 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190723FTO_34512

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-08-003-004-001/85 (BALRAMPUR)

2608003000NRG24180720230043181

19/07/2023

Charanjit Kaur

2608003WL002898

Charanjit Kaur

00114

UTIB0SRCB01

303

303

Processed

28/07/2023

3962386452

Charanjit Kaur

()

2

CHAMKAUR SAHIB

PB-08-003-004-001/85 (BALRAMPUR)

2608003000NRG24180720230043077

19/07/2023

Charanjit Kaur

2608003WL002891

Charanjit Kaur

00114

UTIB0SRCB01

1212

1212

Processed

28/07/2023

3962386451

Charanjit Kaur

()

SubTotal

1515

1515

Total

1515

1515

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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_190723FTO_34512	District Central Cooperative Bank			1515

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