Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:40:35 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_100621FTO_42474
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)
2608003000NRG22100620210037055 10/06/2021 Kulwinder kaur 2608003WL003118 Kulwinder kaur 00352 PUNB0PGB003 1345 1345 Processed 17/06/2021 3261915226 Kulwinderkaur ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-003-001/37
(BAJIDPUR)
2608003000NRG22100620210037057 10/06/2021 RANJIT KAUR 2608003WL003119 RANJIT KAUR 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3261915224 MRS RANJIT KAUR ()
3 CHAMKAUR SAHIB PB-08-003-003-001/4
(BAJIDPUR)
2608003000NRG22100620210037058 10/06/2021 Gurmeet Kaur 2608003WL003119 Gurmeet Kaur 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3261915225 MRS GURMEET KAUR WO DAVINDER SINGH ()
SubTotal 2690 2690
Total 4035 4035

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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_100621FTO_42474 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1345
2 CHAMKAUR SAHIB PB2608003_100621FTO_42474 State Bank of India SBIN0050842 BELA 2690

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