Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:44:18 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621FTO_37539
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-08-003-012-001/68
(BHERON MAJRA)
2608003000NRG22040620210033555 04/06/2021 Rajinder Singh 2608003WL002892 Rajinder Singh 00354 PUNB0040800 1614 1614 Processed 14/06/2021 3173114786 RajinderSingh ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-012-001/69
(BHERON MAJRA)
2608003000NRG22040620210033556 04/06/2021 Mani Singh 2608003WL002892 Mani Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173114787 MR MANI SINGH ()
SubTotal 1614 1614
Total 3228 3228

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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_37539 Punjab National Bank PUNB0040800 ROPAR MAIN 1614
2 CHAMKAUR SAHIB PB2608003_040621FTO_37539 State Bank of India SBIN0050842 BELA 1614

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