Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_061223FTO_74419
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-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24061220230148813 06/12/2023 Jaswinder kaur 2608003WL009484 Jaswinder kaur 00349 PSIB0000290 1212 1212 Processed 01/01/2024 9007977285 JASWINDER KAUR ()
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG24061220230148731 06/12/2023 Lakhvir singh 2608003WL009477 Lakhvir singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007977287 Lakhvir singh ()
SubTotal 606 606
3 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24061220230148718 06/12/2023 Harmandeep Kaur 2608003WL009477 Harmandeep Kaur 00354 PUNB0762400 909 909 Processed 01/01/2024 9007977286 Harmandeep Kaur ()
SubTotal 909 909
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_061223FTO_74419 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
2 CHAMKAUR SAHIB PB2608003_061223FTO_74419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
3 CHAMKAUR SAHIB PB2608003_061223FTO_74419 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 909

Download In Excel