Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:16:39 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_120523FTO_10067

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-08-003-004-001/85 (BALRAMPUR)

2608003000NRG24120520230005624

12/05/2023

Charanjit Kaur

2608003WL000527

Charanjit Kaur

00114

UTIB0SRCB01

909

909

Processed

19/05/2023

1691498979

Charanjit Kaur

()

SubTotal

909

909

Total

909

909

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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_120523FTO_10067	District Central Cooperative Bank			909

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