Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:09:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_140422APB_FTO_1915
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-08-003-049-001/43
(MANJIT PUR) 		2608003000NRG23140420220000316 14/04/2022 Bhinder kaur 2608003WL000058 Bhinder kaur 00152 HDFC0002299 846 846 Processed 13/05/2022 1156267401 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG23140420220000317 14/04/2022 Surinder kaur 2608003WL000058 Surinder kaur 00152 HDFC0002299 846 846 Processed 13/05/2022 1156267399 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR) 		2608003000NRG23140420220000315 14/04/2022 Baljit kaur 2608003WL000058 Baljit kaur 00415 SBIN0050083 846 846 Processed 13/05/2022 1156267400 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 2538 2538

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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_140422APB_FTO_1915 HDFC HDFC0002299 CHAMKAUR SAHIB 1692
2 CHAMKAUR SAHIB PB2608003_140422APB_FTO_1915 State Bank of India SBIN0050083 CHAMKAUR SAHIB 846

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