Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:50:13 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_100621APB_FTO_42482
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)
2608003000NRG22100620210037054 10/06/2021 Paramjit kaur 2608003WL003118 Paramjit kaur 00152 HDFC0002299 1345 1345 Processed 17/06/2021 3262198638 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-003-001/9
(BAJIDPUR)
2608003000NRG22100620210037059 10/06/2021 Dilbag Singh 2608003WL003119 Dilbag Singh 00462 UCBA0000761 1345 1345 Processed 18/06/2021 3262198639 DALBAG SINGH S/O KARNAIL SINGH UCO BANK(607066)
SubTotal 1345 1345
Total 2690 2690

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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_100621APB_FTO_42482 HDFC HDFC0002299 CHAMKAUR SAHIB 1345
2 CHAMKAUR SAHIB PB2608003_100621APB_FTO_42482 UCO Bank UCBA0000761 BELA 1345

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