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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:10:35 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030923FTO_49753

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-08-003-051-001/127 (MEHTOT)

2608003000NRG24010920230084756

03/09/2023

Sukhdeep Kaur

2608003WL005203

Sukhdeep Kaur

00349

PSIB0000290

1818

1818

Processed

07/09/2023

5284914546

Sukhdeep Kaur

()

SubTotal

1818

1818

2

CHAMKAUR SAHIB

PB-08-003-039-001/33 (KANDHOLA)

2608003000NRG24010920230084729

03/09/2023

Amandeep Kaur

2608003WL005201

Amandeep Kaur

00415

SBIN0050083

1818

1818

Processed

07/09/2023

5284914547

MRS AMANDEEP KAUR WO SANTOKH SINGH

()

SubTotal

1818

1818

Total

3636

3636

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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_030923FTO_49753	Punjab & Sind Bank	PSIB0000290	BEHARPUR BET	1818
2	CHAMKAUR SAHIB	PB2608003_030923FTO_49753	State Bank of India	SBIN0050083	CHAMKAUR SAHIB	1818

Download In Excel