Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:39:16 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_210521FTO_28392
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-08-003-017-001/11
(DALLA)
2608003000NRG22210520210020135 21/05/2021 jaspreet kaur 2608003WL001945 jaspreet kaur 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3154319989 jaspreetkaur ()
2 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA)
2608003000NRG22210520210020137 21/05/2021 sunita rani 2608003WL001945 sunita rani 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3154319990 sunitarani ()
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI)
2608003000NRG22210520210020120 21/05/2021 Kamaljit Kaur 2608003WL001944 Kamaljit Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3154319992 KamaljitKaur ()
4 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI)
2608003000NRG22210520210020114 21/05/2021 Gurmeet Kaur 2608003WL001943 Gurmeet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3154319993 GurmeetKaur ()
5 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI)
2608003000NRG22210520210020119 21/05/2021 Jaspaal Kaur 2608003WL001943 Jaspaal Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3154319991 JaspaalKaur ()
SubTotal 4842 4842
Total 8070 8070

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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_210521FTO_28392 Indian Bank IDIB000D085 DALLA 3228
2 CHAMKAUR SAHIB PB2608003_210521FTO_28392 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4842

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