Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:41:19 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130521FTO_23660
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-08-003-042-001/39
(KHOKAR)
2608003000NRG22130520210016004 13/05/2021 Semo kaur 2608003WL001579 Semo kaur 00176 IDIB000D085 1076 1076 Processed 14/06/2021 3157388010 Semokaur ()
2 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR)
2608003000NRG22130520210016007 13/05/2021 Sukhdev kaur 2608003WL001579 Sukhdev kaur 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3157388011 Sukhdevkaur ()
3 CHAMKAUR SAHIB PB-08-003-042-001/57
(KHOKAR)
2608003000NRG22130520210016012 13/05/2021 sawarn singh 2608003WL001579 sawarn singh 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3157388012 sawarnsingh ()
4 CHAMKAUR SAHIB PB-08-003-042-001/58
(KHOKAR)
2608003000NRG22130520210016013 13/05/2021 satnam singh 2608003WL001579 satnam singh 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3157388009 satnamsingh ()
SubTotal 5918 5918
5 CHAMKAUR SAHIB PB-08-003-013-001/82
(BHOJAEMAJRA)
2608003000NRG22130520210015988 13/05/2021 Balbir Singh 2608003WL001578 Balbir Singh 00354 PUNB0762400 2421 2421 Processed 14/06/2021 3157388013 BalbirSingh ()
SubTotal 2421 2421
Total 8339 8339

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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_130521FTO_23660 Indian Bank IDIB000D085 DALLA 5918
2 CHAMKAUR SAHIB PB2608003_130521FTO_23660 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2421

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