Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:05:45 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_010621FTO_34490
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210027470 01/06/2021 BALJIT KAUR 2608003WL002465 BALJIT KAUR 00089 CBIN0283761 1345 1345 Processed 15/06/2021 3174894160 BALJITKAUR ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN)
2608003000NRG22010620210027464 01/06/2021 Sukhvir Kaur 2608003WL002462 Sukhvir Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174894164 SukhvirKaur ()
SubTotal 1076 1076
3 CHAMKAUR SAHIB PB-08-003-029-001/26
(GAGGON)
2608003000NRG22010620210027471 01/06/2021 Gurjant singh 2608003WL002466 Gurjant singh 00354 PUNB0762400 1883 1883 Processed 15/06/2021 3174894162 Gurjantsingh ()
4 CHAMKAUR SAHIB PB-08-003-029-001/26
(GAGGON)
2608003000NRG22010620210027472 01/06/2021 Gurjant singh 2608003WL002466 Gurjant singh 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3174894163 Gurjantsingh ()
5 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR)
2608003000NRG22010620210027463 01/06/2021 Balwant Kaur 2608003WL002461 Balwant Kaur 00354 PUNB0762400 1345 1345 Processed 15/06/2021 3174894161 BalwantKaur ()
SubTotal 4842 4842
6 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN)
2608003000NRG22010620210027465 01/06/2021 BHUPINDER SINGH 2608003WL002463 BHUPINDER SINGH 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174894165 MR BHUPINDER SINGH ()
7 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN)
2608003000NRG22010620210027466 01/06/2021 BHUPINDER SINGH 2608003WL002463 BHUPINDER SINGH 00415 SBIN0050842 807 807 Processed 14/06/2021 3174894166 MR BHUPINDER SINGH ()
8 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN)
2608003000NRG22010620210027467 01/06/2021 BHUPINDER SINGH 2608003WL002463 BHUPINDER SINGH 00415 SBIN0050842 538 538 Processed 14/06/2021 3174894167 MR BHUPINDER SINGH ()
9 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD)
2608003000NRG22010620210027468 01/06/2021 Amarjit kaur 2608003WL002464 Amarjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174894168 MRS AMARJIT KAUR ()
10 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD)
2608003000NRG22010620210027469 01/06/2021 Amarjit kaur 2608003WL002464 Amarjit kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3174894169 MRS AMARJIT KAUR ()
SubTotal 5918 5918
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_34490 Central Bank Of India CBIN0283761 ROPAR 1345
2 CHAMKAUR SAHIB PB2608003_010621FTO_34490 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1076
3 CHAMKAUR SAHIB PB2608003_010621FTO_34490 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4842
4 CHAMKAUR SAHIB PB2608003_010621FTO_34490 State Bank of India SBIN0050842 BELA 5918

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