Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:08:12 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_200524FTO_7645
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) 		2608003000NRG25200520240011977 20/05/2024 Satnam Kaur 2608003WL0000766 Satnam Kaur 00349 PSIB0000290 1932 1932 Processed 22/05/2024 4212519475 SATNAM KAUR ()
SubTotal 1932 1932
2 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG25200520240011976 20/05/2024 Manjeet kaur 2608003WL0000765 Manjeet kaur 00415 SBIN0050842 1932 1932 Processed 22/05/2024 4212519473 MR MANJIT KAUR ()
SubTotal 1932 1932
3 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG25200520240011978 20/05/2024 HARPREET KAUR 2608003WL0000767 HARPREET KAUR 00415 SBIN0051073 1932 1932 Processed 22/05/2024 4212519474 MRS HARPREET KAUR ()
SubTotal 1932 1932
Total 5796 5796

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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_200524FTO_7645 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1932
2 CHAMKAUR SAHIB PB2608003_200524FTO_7645 State Bank of India SBIN0050842 BELA 1932
3 CHAMKAUR SAHIB PB2608003_200524FTO_7645 State Bank of India SBIN0051073 BEHRAMPUR BET 1932

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