Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 11:05:59 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080621FTO_40944
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-08-003-021-001/41
(DHAULLRAN)
2608003000NRG21080620210206331 08/06/2021 Surinder Kaur 2608003WL020298 Surinder Kaur 00349 PSIB0000025 263 263 Processed 14/06/2021 3172953672 SurinderKaur ()
SubTotal 263 263
Total 263 263

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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_080621FTO_40944 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 263

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