Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:50:06 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070621APB_FTO_39972
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-08-003-046-001/78
(MAKDONA KALIAN)
2608003000NRG22070620210034438 07/06/2021 Paramjit kaur 2608003WL002965 Paramjit kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3178130703 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-003-001/9
(BAJIDPUR)
2608003000NRG22070620210034443 07/06/2021 Dilbag Singh 2608003WL002966 Dilbag Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178130702 DALBAG SINGH S/O KARNAIL SINGH UCO BANK(607066)
SubTotal 1614 1614
Total 2959 2959

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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_070621APB_FTO_39972 HDFC HDFC0002299 CHAMKAUR SAHIB 1345
2 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39972 UCO Bank UCBA0000761 BELA 1614

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