Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:16:59 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_171122FTO_80679
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-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG23161120220097679 17/11/2022 Karamjit Kaur 2608003WL0007714 Karamjit Kaur 00152 HDFC0002299 282 282 Processed 24/11/2022 6635648564 Karamjit Kaur ()
SubTotal 282 282
2 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG23161120220097678 17/11/2022 Harpreet Kaur 2608003WL0007713 Harpreet Kaur 00415 SBIN0050842 1692 1692 Processed 24/11/2022 6635648566 MASTER BARINDER SINGH ()
3 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG23161120220097677 17/11/2022 Harpreet Kaur 2608003WL0007713 Harpreet Kaur 00415 SBIN0050842 846 846 Processed 24/11/2022 6635648565 MASTER BARINDER SINGH ()
SubTotal 2538 2538
Total 2820 2820

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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_171122FTO_80679 HDFC HDFC0002299 CHAMKAUR SAHIB 282
2 CHAMKAUR SAHIB PB2608003_171122FTO_80679 State Bank of India SBIN0050842 BELA 2538

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