Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:53 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_231122FTO_82870
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-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG23231120220100449 23/11/2022 Harbhajan Kaur 2608003WL0008000 Harbhajan Kaur 00415 SBIN0006342 1692 1692 Processed 26/11/2022 6676398318 MRS HARBHAJAN KAUR ()
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG23231120220100448 23/11/2022 Majer Singh 2608003WL0007999 Majer Singh 00462 UCBA0000761 1692 1692 Processed 26/11/2022 6676398317 MEJAR SINGH ()
SubTotal 1692 1692
Total 3384 3384

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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_231122FTO_82870 State Bank of India SBIN0006342 ROPAR 1692
2 CHAMKAUR SAHIB PB2608003_231122FTO_82870 UCO Bank UCBA0000761 BELA 1692

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