Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:55:17 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_301123FTO_72447
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-08-003-010-001/14
(BHALLIAN) 		2608003000NRG24301120230145035 30/11/2023 Pushpa rani 2608003WL009167 Pushpa rani 00349 PSIB0000290 1515 1515 Processed 01/01/2024 9005400058 PUSHPA RANI ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24301120230145042 30/11/2023 Amarjeet Kaur 2608003WL009167 Amarjeet Kaur 00462 UCBA0000761 1212 1212 Processed 01/01/2024 9005400059 AMARJEET KAUR ()
3 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24301120230145048 30/11/2023 Surmukh Singh 2608003WL009168 Surmukh Singh 00462 UCBA0000761 1818 1818 Processed 01/01/2024 9005400060 SURMUKH SINGH ()
SubTotal 3030 3030
Total 4545 4545

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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_301123FTO_72447 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
2 CHAMKAUR SAHIB PB2608003_301123FTO_72447 UCO Bank UCBA0000761 BELA 3030

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