Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:02:57 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260521FTO_30913
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)
2608003000NRG22260520210023534 26/05/2021 jaspreet kaur 2608003WL002179 jaspreet kaur 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3154336307 jaspreetkaur ()
2 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA)
2608003000NRG22260520210023536 26/05/2021 sunita rani 2608003WL002179 sunita rani 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3154336308 sunitarani ()
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR)
2608003000NRG22260520210023501 26/05/2021 Gurcharan Singh 2608003WL002175 Gurcharan Singh 00415 SBIN0050842 807 807 Processed 14/06/2021 3154336309 MR GURCHARAN SINGH ()
SubTotal 807 807
4 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR)
2608003000NRG22260520210023502 26/05/2021 Ashu Sharma 2608003WL002175 Ashu Sharma 00462 UCBA0000761 807 807 Processed 14/06/2021 3154336310 ASHU SHARMA ()
SubTotal 807 807
Total 4842 4842

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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_260521FTO_30913 Indian Bank IDIB000D085 DALLA 3228
2 CHAMKAUR SAHIB PB2608003_260521FTO_30913 State Bank of India SBIN0050842 BELA 807
3 CHAMKAUR SAHIB PB2608003_260521FTO_30913 UCO Bank UCBA0000761 BELA 807

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