Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:27:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_250823FTO_47658
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-08-003-042-001/60
(KHOKAR) 		2608003000NRG24250820230076417 25/08/2023 Satnam Kaur 2608003WL0004736 Satnam Kaur 00349 PSIB0000290 1212 1212 Processed 02/09/2023 5082639208 Satnam Kaur ()
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24250820230076402 25/08/2023 JASWINDE KAUR 2608003WL0004733 JASWINDE KAUR 00415 SBIN0050842 909 909 Processed 02/09/2023 5082639209 MS JASWINDER KAUR ()
SubTotal 909 909
3 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24250820230076403 25/08/2023 HARPREET KAUR 2608003WL0004734 HARPREET KAUR 00415 SBIN0051073 1515 1515 Processed 02/09/2023 5082639210 MRS HARPREET KAUR ()
SubTotal 1515 1515
Total 3636 3636

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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_250823FTO_47658 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
2 CHAMKAUR SAHIB PB2608003_250823FTO_47658 State Bank of India SBIN0050842 BELA 909
3 CHAMKAUR SAHIB PB2608003_250823FTO_47658 State Bank of India SBIN0051073 BEHRAMPUR BET 1515

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