Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:57:48 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070621FTO_39970
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-08-003-003-001/31
(BAJIDPUR)
2608003000NRG22070620210034440 07/06/2021 Harvinder Koshal 2608003WL002966 Harvinder Koshal 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3157398787 MRS HARVINDER KOSHAL WO DARSHAN KUMAR ()
SubTotal 1614 1614
Total 1614 1614

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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_070621FTO_39970 State Bank of India SBIN0050842 BELA 1614

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