Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:09:18 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_290323FTO_121548
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)
2608003000NRG23280320230144330 29/03/2023 Karamjit Kaur 2608003WL0011054 Karamjit Kaur 00152 HDFC0002299 1974 1974 Processed 01/04/2023 0415488143 Karamjit Kaur ()
SubTotal 1974 1974
2 CHAMKAUR SAHIB PB-08-003-041-001/14
(KHAN PUR)
2608003000NRG23280320230144328 29/03/2023 Saroj Kaur 2608003WL0011052 Saroj Kaur 00176 IDIB000C167 1974 1974 Processed 01/04/2023 0415488144 Saroj Kaur ()
SubTotal 1974 1974
3 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR)
2608003000NRG23280320230144329 29/03/2023 HARPREET KAUR 2608003WL0011053 HARPREET KAUR 00415 SBIN0051073 564 564 Processed 01/04/2023 0415488145 MRS HARPREET KAUR ()
SubTotal 564 564
4 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA)
2608003000NRG23280320230144327 29/03/2023 Sukhwinder Kaur 2608003WL0011051 Sukhwinder Kaur 00462 UCBA0000761 1128 1128 Processed 01/04/2023 0415488146 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 1128 1128
Total 5640 5640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_290323FTO_121548 HDFC HDFC0002299 CHAMKAUR SAHIB 1974
2 CHAMKAUR SAHIB PB2608003_290323FTO_121548 Indian Bank IDIB000C167 Chamkaur Sahib 1974
3 CHAMKAUR SAHIB PB2608003_290323FTO_121548 State Bank of India SBIN0051073 BEHRAMPUR BET 564
4 CHAMKAUR SAHIB PB2608003_290323FTO_121548 UCO Bank UCBA0000761 BELA 1128

Download In Excel