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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:05:46 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_150623FTO_22449

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-08-003-030-001/46 (GARHI)

2608003000NRG24150620230018421

15/06/2023

AMARJIT KAUR

2608003WL001512

AMARJIT KAUR

00462

UCBA0000761

1818

1818

Processed

20/06/2023

2660235360

AMARJIT KAUR

()

2

CHAMKAUR SAHIB

PB-08-003-030-001/49 (GARHI)

2608003000NRG24150620230018422

15/06/2023

Sandeep Kaur

2608003WL001512

Sandeep Kaur

00462

UCBA0000761

606

606

Processed

20/06/2023

2660235359

SANDEEP KAUR W/O BALWINDER SINGH

()

SubTotal

2424

2424

Total

2424

2424

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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_150623FTO_22449	UCO Bank	UCBA0000761	BELA	2424

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