Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:44:15 AM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621FTO_37366
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)
2608003000NRG22040620210032471 04/06/2021 Kulwinder kaur 2608003WL002783 Kulwinder kaur 00078 CNRB0018172 1345 1345 Processed 14/06/2021 3175235585 Kulwinderkaur ()
SubTotal 1345 1345
Total 1345 1345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_040621FTO_37366 Canara Bank CNRB0018172 RUPNAGAR II 1345

Download In Excel