Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:48:48 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020621APB_FTO_35157
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-08-003-016-001/62
(CHUHAR MAJRA)
2608003000NRG22020620210029018 02/06/2021 Jarnail Singh 2608003WL002560 Jarnail Singh 00152 HDFC0002299 1883 1883 Processed 14/06/2021 3155300254 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 1883 1883
2 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR)
2608003000NRG22020620210029939 02/06/2021 CHARANJIT KAUR 2608003WL002628 CHARANJIT KAUR 00314 ORBC0100546 1883 1883 Processed 14/06/2021 3155300249 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1883 1883
3 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA)
2608003000NRG22020620210028996 02/06/2021 Charnjit Kaur 2608003WL002560 Charnjit Kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3155300250 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
4 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22020620210029965 02/06/2021 Bhajan Kaur 2608003WL002628 Bhajan Kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3155300251 BHAJAN KAUR WO DHARAM SINGH CDPO PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA)
2608003000NRG22020620210029971 02/06/2021 jaspaal kaur 2608003WL002628 jaspaal kaur 00314 ORBC0101400 1883 1883 Processed 14/06/2021 3155300252 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
6 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN)
2608003000NRG22020620210029065 02/06/2021 Sarabjit Kaur 2608003WL002563 Sarabjit Kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3155300253 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7263 7263
7 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR)
2608003000NRG22020620210029372 02/06/2021 HARJINDER KAUR 2608003WL002586 HARJINDER KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3155300245 ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
8 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN)
2608003000NRG22020620210029064 02/06/2021 Balwinder Singh 2608003WL002563 Balwinder Singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3155300246 BALWINDER SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-027-001/8
(GADHRAM KALAN)
2608003000NRG22020620210029068 02/06/2021 Jaspal Singh 2608003WL002563 Jaspal Singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3155300247 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3228 3228
10 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA)
2608003000NRG22020620210029001 02/06/2021 Rajinder kaur 2608003WL002560 Rajinder kaur 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3155300248 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1345 1345
11 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL)
2608003000NRG22020620210029406 02/06/2021 KARAMJIT KAUR 2608003WL002588 KARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155300255 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 1614 1614
Total 18830 18830

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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_020621APB_FTO_35157 HDFC HDFC0002299 CHAMKAUR SAHIB 1883
2 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35157 Oriental Bank of Commerce ORBC0100546 MORINDA 1883
3 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35157 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 7263
4 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35157 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
5 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35157 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3228
6 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35157 Punjab & Sind Bank PSIB0000232 Lutheri 1345
7 CHAMKAUR SAHIB PB2608003_020621APB_FTO_35157 State Bank of India SBIN0051073 BEHRAMPUR BET 1614

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