Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:03:49 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070621FTO_39971
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-08-003-046-001/89
(MAKDONA KALIAN)
2608003000NRG22070620210034439 07/06/2021 Kulwinder kaur 2608003WL002965 Kulwinder kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3174904017 Kulwinderkaur ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-003-001/37
(BAJIDPUR)
2608003000NRG22070620210034441 07/06/2021 RANJIT KAUR 2608003WL002966 RANJIT KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174904018 MRS RANJIT KAUR ()
3 CHAMKAUR SAHIB PB-08-003-003-001/4
(BAJIDPUR)
2608003000NRG22070620210034442 07/06/2021 Gurmeet Kaur 2608003WL002966 Gurmeet Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174904019 MRS GURMEET KAUR WO DAVINDER SINGH ()
SubTotal 3228 3228
Total 4573 4573

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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_39971 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1345
2 CHAMKAUR SAHIB PB2608003_070621FTO_39971 State Bank of India SBIN0050842 BELA 3228

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