Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030823FTO_40613
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-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24030820230057205 03/08/2023 Harjit kaur 2608003WL0003683 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 08/08/2023 4350591148 A/c Blocked or Frozen
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24030820230057204 03/08/2023 Harbhajan Kaur 2608003WL0003682 Harbhajan Kaur 00415 SBIN0006342 909 909 Processed 08/08/2023 4350591149 MRS HARBHAJAN KAUR ()
SubTotal 909 909
Total 2424 2424

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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_030823FTO_40613 Punjab National Bank PUNB0054610 Morinda 1515
2 CHAMKAUR SAHIB PB2608003_030823FTO_40613 State Bank of India SBIN0006342 ROPAR 909

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