Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020523FTO_6641
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) 		2608003000NRG24020520230003632 02/05/2023 SUKHWINDER KAUR 2608003WL000303 SUKHWINDER KAUR 00349 PSIB0000025 1818 1818 Processed 17/05/2023 1638152065 SUKHWINDER KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24020520230003268 02/05/2023 Karam singh 2608003WL000265 Karam singh 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638152064 KARAM SINGH ()
3 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24020520230003273 02/05/2023 Paramjit Kaur 2608003WL000265 Paramjit Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638152066 PARAMJIT KAUR ()
SubTotal 1818 1818
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_020523FTO_6641 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_020523FTO_6641 UCO Bank UCBA0000761 BELA 1818

Download In Excel