Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:34:57 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621FTO_37362
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 CHAMKAUR SAHIB PB-08-003-031-008/32
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210032468 04/06/2021 Kulwinder kaur 2608003WL002783 Kulwinder kaur 00078 CNRB0018172 1345 1345 Processed 15/06/2021 3173118576 Kulwinderkaur ()
2 CHAMKAUR SAHIB PB-08-003-031-008/32
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210032470 04/06/2021 Kulwinder kaur 2608003WL002783 Kulwinder kaur 00078 CNRB0018172 1076 1076 Processed 15/06/2021 3173118575 Kulwinderkaur ()
SubTotal 2421 2421
3 CHAMKAUR SAHIB PB-08-003-075-001/30
(SHEKU PUR)
2608003000NRG22040620210032467 04/06/2021 Hardeep kaur 2608003WL002782 Hardeep kaur 00089 CBIN0283761 1614 1614 Processed 14/06/2021 3173118574 Hardeepkaur ()
SubTotal 1614 1614
4 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210032469 04/06/2021 Jasvir Singh 2608003WL002783 Jasvir Singh 00468 UBIN0820318 1345 1345 Processed 15/06/2021 3173118577 JasvirSingh ()
SubTotal 1345 1345
Total 5380 5380

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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_040621FTO_37362 Canara Bank CNRB0018172 RUPNAGAR II 2421
2 CHAMKAUR SAHIB PB2608003_040621FTO_37362 Central Bank Of India CBIN0283761 ROPAR 1614
3 CHAMKAUR SAHIB PB2608003_040621FTO_37362 Union Bank of India UBIN0820318 ROOPNAGAR 1345

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