Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260523FTO_14502
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-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24260520230009518 26/05/2023 Surinder Kaur 2608003WL0000857 Surinder Kaur 00349 PSIB0000025 1818 1818 Processed 31/05/2023 1985724965 Surinder Kaur ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24260520230009517 26/05/2023 Surjit Singh 2608003WL0000856 Surjit Singh 00354 PUNB0762400 1515 1515 Processed 31/05/2023 1985724966 Surjit Singh ()
SubTotal 1515 1515
Total 3333 3333

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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_260523FTO_14502 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_260523FTO_14502 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1515

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