Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:02:28 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_180822FTO_42723
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 RUPNAGAR PB-08-004-017-001/18
(CHAK KARMA) 		2608004000NRG23040820220049723 18/08/2022 Babli 2608004WL0003804 Babli 00349 PSIB0000133 1692 1692 Processed 27/08/2022 4230132126 Babli ()
2 RUPNAGAR PB-08-004-017-001/18
(CHAK KARMA) 		2608004000NRG23040820220049724 18/08/2022 Babli 2608004WL0003804 Babli 00349 PSIB0000133 1410 1410 Processed 27/08/2022 4230132125 Babli ()
SubTotal 3102 3102
3 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23180820220058113 18/08/2022 Ranjeet Kaur 2608004WL0004347 Ranjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230132128 Ranjeet Kaur ()
4 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23180820220058112 18/08/2022 Ranjeet Kaur 2608004WL0004347 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230132127 Ranjeet Kaur ()
SubTotal 3384 3384
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180822FTO_42723 Punjab & Sind Bank PSIB0000133 Ghanauli 3102
2 RUPNAGAR PB2608004_180822FTO_42723 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384

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