Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:51:30 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130521APB_FTO_23662
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-08-003-042-001/20
(KHOKAR)
2608003000NRG22130520210015991 13/05/2021 Nisha rani 2608003WL001579 Nisha rani 00349 PSIB0000290 807 807 Processed 14/06/2021 3157561985 NISHA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 807 807
2 CHAMKAUR SAHIB PB-08-003-042-001/36
(KHOKAR)
2608003000NRG22130520210016002 13/05/2021 GULZAR KAUR 2608003WL001579 GULZAR KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3157561986 GULZAR KAUR W/O DARSHAN SINGH UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-042-001/38
(KHOKAR)
2608003000NRG22130520210016003 13/05/2021 Kuldeep Kaur 2608003WL001579 Kuldeep Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3157561987 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3228 3228
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_130521APB_FTO_23662 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 807
2 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23662 State Bank of India SBIN0051073 BEHRAMPUR BET 3228

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