Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:15:37 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_010621APB_FTO_34458
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-08-003-004-001/38
(BALRAMPUR)
2608003000NRG22010620210027500 01/06/2021 Gurdev Singh 2608003WL002470 Gurdev Singh 00114 UTIB0SRCB0I 269 269 Processed 14/06/2021 3155756196 MR GURDEV SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
SubTotal 269 269
2 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR)
2608003000NRG22010620210028322 01/06/2021 KULDEEP SINGH 2608003WL002518 KULDEEP SINGH 00176 IDIB000D085 269 269 Processed 15/06/2021 3155756210 Mr. KULDEEP SINGH INDIAN BANK(607105)
SubTotal 269 269
3 CHAMKAUR SAHIB PB-08-003-031-008/14-A
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028366 01/06/2021 MEHAR SINGH 2608003WL002520 MEHAR SINGH 00349 PSIB0000025 1076 1076 Processed 14/06/2021 3155756173 MEHAR SINGH CANARA BANK(508532)
SubTotal 1076 1076
4 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR)
2608003000NRG22010620210028296 01/06/2021 Kulwinder Kaur 2608003WL002517 Kulwinder Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3155756175 KULWINDER KAUR PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-067-001/36
(SAANTPUR)
2608003000NRG22010620210028297 01/06/2021 SURINDER KAUR 2608003WL002517 SURINDER KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3155756174 SURINDER KAUR PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR)
2608003000NRG22010620210028305 01/06/2021 Manpreet kaur 2608003WL002517 Manpreet kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3155756176 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4842 4842
7 CHAMKAUR SAHIB PB-08-003-042-001/20
(KHOKAR)
2608003000NRG22010620210027522 01/06/2021 Nisha rani 2608003WL002472 Nisha rani 00349 PSIB0000290 269 269 Processed 14/06/2021 3155756180 NISHA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL)
2608003000NRG22010620210028260 01/06/2021 Balvir kaur 2608003WL002516 Balvir kaur 00349 PSIB0000290 807 807 Processed 14/06/2021 3155756183 BALVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-052-001/64
(MOHAN MAJRA)
2608003000NRG22010620210027564 01/06/2021 Kamla Devi 2608003WL002473 Kamla Devi 00349 PSIB0000290 807 807 Processed 14/06/2021 3155756182 KAMLA DEVI WO SOHAN CHAND PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-077-002/10
(SULTANPUR)
2608003000NRG22010620210028319 01/06/2021 Kartar singh 2608003WL002518 Kartar singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3155756184 KARTAR SINGH PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR)
2608003000NRG22010620210028321 01/06/2021 Waryam singh 2608003WL002518 Waryam singh 00349 PSIB0000290 1614 1614 Processed 15/06/2021 3155756177 Mr. VARIYAM SINGH INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR)
2608003000NRG22010620210028324 01/06/2021 Chhaja Singh 2608003WL002518 Chhaja Singh 00349 PSIB0000290 538 538 Processed 14/06/2021 3155756179 CHAJJA SINGH PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-077-002/32
(SULTANPUR)
2608003000NRG22010620210028327 01/06/2021 Gurjeet Singh 2608003WL002518 Gurjeet Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3155756181 GURJEET SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-077-002/8
(SULTANPUR)
2608003000NRG22010620210028331 01/06/2021 Ajmer Singh 2608003WL002518 Ajmer Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3155756178 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 8877 8877
15 CHAMKAUR SAHIB PB-08-003-005-001/30
(BAMA KULIA)
2608003000NRG22010620210028338 01/06/2021 Jasvir Kaur 2608003WL002519 Jasvir Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3155756198 JASWINDER SINGH SO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
16 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR)
2608003000NRG22010620210028251 01/06/2021 Jagdeep Kaur 2608003WL002515 Jagdeep Kaur 00415 SBIN0050393 1076 1076 Processed 14/06/2021 3155756207 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1076 1076
17 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR)
2608003000NRG22010620210028241 01/06/2021 Santosh kumari 2608003WL002515 Santosh kumari 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3155756208 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-075-001/19
(SHEKU PUR)
2608003000NRG22010620210027474 01/06/2021 Rajinder kaur 2608003WL002467 Rajinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3155756206 MRS RAJINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-077-002/15
(SULTANPUR)
2608003000NRG22010620210028320 01/06/2021 Sohan Singh 2608003WL002518 Sohan Singh 00415 SBIN0050842 807 807 Processed 14/06/2021 3155756197 Sohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3766 3766
20 CHAMKAUR SAHIB PB-08-003-017-001/14
(DALLA)
2608003000NRG22010620210027569 01/06/2021 Sarabjit Kaur 2608003WL002475 Sarabjit Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155756204 SARBJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHAMKAUR SAHIB PB-08-003-042-001/38
(KHOKAR)
2608003000NRG22010620210027531 01/06/2021 Kuldeep Kaur 2608003WL002472 Kuldeep Kaur 00415 SBIN0051073 269 269 Processed 14/06/2021 3155756209 KULDEEP KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL)
2608003000NRG22010620210028265 01/06/2021 Mandeep Kaur 2608003WL002516 Mandeep Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155756203 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA)
2608003000NRG22010620210027551 01/06/2021 Gian kaur 2608003WL002473 Gian kaur 00415 SBIN0051073 807 807 Processed 14/06/2021 3155756200 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
24 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22010620210027554 01/06/2021 HARJIT KAUR 2608003WL002473 HARJIT KAUR 00415 SBIN0051073 807 807 Processed 15/06/2021 3155756205 Mrs. HARJIT KAUR INDIAN BANK(607105)
25 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22010620210027553 01/06/2021 Karnail Singh 2608003WL002473 Karnail Singh 00415 SBIN0051073 807 807 Processed 14/06/2021 3155756201 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA)
2608003000NRG22010620210027561 01/06/2021 Lajja Rani 2608003WL002473 Lajja Rani 00415 SBIN0051073 538 538 Processed 14/06/2021 3155756202 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA)
2608003000NRG22010620210027563 01/06/2021 Daljit kaur 2608003WL002473 Daljit kaur 00415 SBIN0051073 538 538 Processed 14/06/2021 3155756199 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
SubTotal 6994 6994
28 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA)
2608003000NRG22010620210028332 01/06/2021 Malkit Singh 2608003WL002519 Malkit Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155756185 MALKIAT SINGH S/O AMAR CHAND UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA)
2608003000NRG22010620210028339 01/06/2021 Anita Kumari 2608003WL002519 Anita Kumari 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155756193 ANITA KUMARI W/O BINDER UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA)
2608003000NRG22010620210028343 01/06/2021 MANJEET KAUR 2608003WL002519 MANJEET KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155756194 MANJIT KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA)
2608003000NRG22010620210028358 01/06/2021 Jeet Ram 2608003WL002519 Jeet Ram 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3155756188 JEET RAM SO SITA RAM UCO BANK(607066)
32 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA)
2608003000NRG22010620210028361 01/06/2021 Hari Om 2608003WL002519 Hari Om 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155756187 HARI OM UCO BANK(607066)
33 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR)
2608003000NRG22010620210027511 01/06/2021 Hari Singh 2608003WL002471 Hari Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155756189 HARI SINGH S/O KARTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 CHAMKAUR SAHIB PB-08-003-059-001/26
(FIROJPUR)
2608003000NRG22010620210027512 01/06/2021 Sarbjit Kaur 2608003WL002471 Sarbjit Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155756186 SARABJIT KAUR UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-059-001/29
(FIROJPUR)
2608003000NRG22010620210027513 01/06/2021 Devki devi 2608003WL002471 Devki devi 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155756190 DEVKI DEVI W/O RAKHA RAM UCO BANK(607066)
36 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR)
2608003000NRG22010620210027514 01/06/2021 Darshna Devi 2608003WL002471 Darshna Devi 00462 UCBA0000761 807 807 Processed 14/06/2021 3155756191 Darshna Devi (608001)
37 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR)
2608003000NRG22010620210027516 01/06/2021 Seema Rani 2608003WL002471 Seema Rani 00462 UCBA0000761 807 807 Processed 14/06/2021 3155756195 SEEMA RANI UCO BANK(607066)
38 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR)
2608003000NRG22010620210027517 01/06/2021 RANJEET KAUR 2608003WL002471 RANJEET KAUR 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155756192 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 15333 15333
Total 44116 44116

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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_010621APB_FTO_34458 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 269
2 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 Indian Bank IDIB000D085 DALLA 269
3 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1076
4 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4842
5 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 8877
6 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1614
7 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 State Bank of India SBIN0050393 ASRON 1076
8 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 State Bank of India SBIN0050842 BELA 3766
9 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 State Bank of India SBIN0051073 BEHRAMPUR BET 6994
10 CHAMKAUR SAHIB PB2608003_010621APB_FTO_34458 UCO Bank UCBA0000761 BELA 15333

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