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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:29:27 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170523FTO_11457

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-08-003-006-001/41 (BARSAL PUR)

2608003000NRG24170520230006503

17/05/2023

Jaswant kaur

2608003WL000617

Jaswant kaur

00349

PSIB0000025

1818

1818

Processed

24/05/2023

1819368150

Jaswant kaur

()

SubTotal

1818

1818

2

CHAMKAUR SAHIB

PB-08-003-006-001/107 (BARSAL PUR)

2608003000NRG24170520230006485

17/05/2023

Surinder kaur

2608003WL000617

Surinder kaur

00349

PSIB0000232

1818

1818

Processed

24/05/2023

1819368152

Surinder kaur

()

SubTotal

1818

1818

3

CHAMKAUR SAHIB

PB-08-003-006-001/42 (BARSAL PUR)

2608003000NRG24170520230006504

17/05/2023

Jaswinder kaur

2608003WL000617

Jaswinder kaur

00352

PUNB0PGB003

1818

1818

Processed

24/05/2023

1819368151

Jaswinder kaur

()

SubTotal

1818

1818

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMKAUR SAHIB	PB2608003_170523FTO_11457	Punjab & Sind Bank	PSIB0000025	CHAMKAUR SAHIB	1818
2	CHAMKAUR SAHIB	PB2608003_170523FTO_11457	Punjab & Sind Bank	PSIB0000232	Lutheri	1818
3	CHAMKAUR SAHIB	PB2608003_170523FTO_11457	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818

Download In Excel