Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:48:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_240723FTO_36675
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-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24240720230047514 24/07/2023 Manjeet Kaur 2608003WL003148 Manjeet Kaur 00165 IBKL0002094 1818 1818 Processed 28/07/2023 3955022422 Manjeet Kaur ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24240720230047508 24/07/2023 Mandeep kaur 2608003WL003148 Mandeep kaur 00349 PSIB0000290 1818 1818 Processed 28/07/2023 3955022423 Mandeep 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_240723FTO_36675 IDBI Bank IBKL0002094 MAHTOT 1818
2 CHAMKAUR SAHIB PB2608003_240723FTO_36675 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818

Download In Excel