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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:42:15 PM

Back

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080923FTO_51225

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-08-003-019-002/18 (DAUDPUR KHURD)

2608003000NRG24080920230090582

08/09/2023

Mukhtiar Kaur

2608003WL005556

Mukhtiar Kaur

00415

SBIN0050842

1515

1515

Processed

07/11/2023

7131362702

MRS MUKHTIAR KAUR WO GURDEV SINGH

()

SubTotal

1515

1515

2

CHAMKAUR SAHIB

PB-08-003-002-001/29 (ATTARI)

2608003000NRG24080920230090549

08/09/2023

Pooja Rani

2608003WL005555

Pooja Rani

00462

UCBA0000761

1818

1818

Processed

07/11/2023

7131362703

POOJA RANI

()

SubTotal

1818

1818

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMKAUR SAHIB	PB2608003_080923FTO_51225	State Bank of India	SBIN0050842	BELA	1515
2	CHAMKAUR SAHIB	PB2608003_080923FTO_51225	UCO Bank	UCBA0000761	BELA	1818

Download In Excel