Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:45:44 PM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_100621FTO_42436
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)
2608003000NRG22100620210037056 10/06/2021 Harvinder Koshal 2608003WL003119 Harvinder Koshal 00415 SBIN0050842 1345 1345 Processed 18/06/2021 3283374240 MRS HARVINDER KOSHAL WO DARSHAN KUMAR ()
SubTotal 1345 1345
Total 1345 1345

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_100621FTO_42436 State Bank of India SBIN0050842 BELA 1345

Download In Excel