Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 03:53:34 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_010621FTO_34453
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-08-003-005-001/61
(BAMA KULIA)
2608003000NRG22010620210028359 01/06/2021 PARAMJIT KAUR 2608003WL002519 PARAMJIT KAUR 00048 BKID0006570 1614 1614 Processed 14/06/2021 3157393786 PARAMJITKAUR ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA)
2608003000NRG22010620210027568 01/06/2021 jaspreet kaur 2608003WL002475 jaspreet kaur 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3157393788 jaspreetkaur ()
3 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA)
2608003000NRG22010620210027570 01/06/2021 sunita rani 2608003WL002475 sunita rani 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3157393789 sunitarani ()
4 CHAMKAUR SAHIB PB-08-003-042-001/39
(KHOKAR)
2608003000NRG22010620210027532 01/06/2021 Semo kaur 2608003WL002472 Semo kaur 00176 IDIB000D085 269 269 Processed 14/06/2021 3157393790 Semokaur ()
5 CHAMKAUR SAHIB PB-08-003-042-001/57
(KHOKAR)
2608003000NRG22010620210027536 01/06/2021 sawarn singh 2608003WL002472 sawarn singh 00176 IDIB000D085 269 269 Processed 14/06/2021 3157393792 sawarnsingh ()
6 CHAMKAUR SAHIB PB-08-003-042-001/58
(KHOKAR)
2608003000NRG22010620210027537 01/06/2021 satnam singh 2608003WL002472 satnam singh 00176 IDIB000D085 269 269 Processed 14/06/2021 3157393787 satnamsingh ()
7 CHAMKAUR SAHIB PB-08-003-077-002/42
(SULTANPUR)
2608003000NRG22010620210028330 01/06/2021 Jaswinder kaur 2608003WL002518 Jaswinder kaur 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3157393791 Jaswinderkaur ()
SubTotal 5649 5649
8 CHAMKAUR SAHIB PB-08-003-037-002/62
(JINDANPUR)
2608003000NRG22010620210028248 01/06/2021 Gurbakhash kaur 2608003WL002515 Gurbakhash kaur 00176 IDIB000R027 807 807 Processed 14/06/2021 3157393793 Gurbakhashkaur ()
SubTotal 807 807
9 CHAMKAUR SAHIB PB-08-003-013-001/82
(BHOJAEMAJRA)
2608003000NRG22010620210027477 01/06/2021 Balbir Singh 2608003WL002468 Balbir Singh 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3157393794 BalbirSingh ()
SubTotal 1614 1614
10 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL)
2608003000NRG22010620210027632 01/06/2021 Prem Singh 2608003WL002480 Prem Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3157393795 MR PREM SINGH ()
SubTotal 1614 1614
11 CHAMKAUR SAHIB PB-08-003-004-001/58
(BALRAMPUR)
2608003000NRG22010620210027503 01/06/2021 Jaspal Singh 2608003WL002470 Jaspal Singh 00415 SBIN0050842 538 538 Processed 14/06/2021 3157393796 MR JASPAL SINGH SO SUNDAR SINGH ()
SubTotal 538 538
12 CHAMKAUR SAHIB PB-08-003-004-001/61
(BALRAMPUR)
2608003000NRG22010620210027506 01/06/2021 Rajinder Singh 2608003WL002470 Rajinder Singh 00462 UCBA0000761 538 538 Processed 14/06/2021 3157393797 RAJINDER SINGH ()
13 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR)
2608003000NRG22010620210027518 01/06/2021 Ashu Sharma 2608003WL002471 Ashu Sharma 00462 UCBA0000761 807 807 Processed 14/06/2021 3157393798 ASHU SHARMA ()
SubTotal 1345 1345
Total 13181 13181

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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_010621FTO_34453 Bank of India BKID0006570 ROOP NAGAR 1614
2 CHAMKAUR SAHIB PB2608003_010621FTO_34453 Indian Bank IDIB000D085 DALLA 5649
3 CHAMKAUR SAHIB PB2608003_010621FTO_34453 Indian Bank IDIB000R027 RUPNAGAR 807
4 CHAMKAUR SAHIB PB2608003_010621FTO_34453 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1614
5 CHAMKAUR SAHIB PB2608003_010621FTO_34453 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1614
6 CHAMKAUR SAHIB PB2608003_010621FTO_34453 State Bank of India SBIN0050842 BELA 538
7 CHAMKAUR SAHIB PB2608003_010621FTO_34453 UCO Bank UCBA0000761 BELA 1345

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