Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:53:21 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020621FTO_35153
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-08-003-007-001/155
(BASSI GUJJRAN)
2608003000NRG22020620210029343 02/06/2021 Rinku Devi 2608003WL002584 Rinku Devi 00045 BARB0KHAMAN 1614 1614 Processed 14/06/2021 3153143566 RinkuDevi ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-006-001/180
(BARSAL PUR)
2608003000NRG22020620210029906 02/06/2021 Harpreet kaur 2608003WL002628 Harpreet kaur 00314 ORBC0101400 538 538 Processed 14/06/2021 3153143568 Harpreetkaur ()
3 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN)
2608003000NRG22020620210029067 02/06/2021 Mandeep Singh 2608003WL002563 Mandeep Singh 00314 ORBC0101400 269 269 Processed 14/06/2021 3153143567 MandeepSingh ()
SubTotal 807 807
4 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI)
2608003000NRG22020620210028984 02/06/2021 Kamaljit Kaur 2608003WL002559 Kamaljit Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3153143569 KamaljitKaur ()
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-016-001/113
(CHUHAR MAJRA)
2608003000NRG22020620210029951 02/06/2021 Ramesh Devi 2608003WL002628 Ramesh Devi 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3153143554 RameshDevi ()
6 CHAMKAUR SAHIB PB-08-003-016-001/12
(CHUHAR MAJRA)
2608003000NRG22020620210029952 02/06/2021 Sandeep Kaur 2608003WL002628 Sandeep Kaur 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3153143559 SandeepKaur ()
7 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA)
2608003000NRG22020620210029002 02/06/2021 Rani 2608003WL002560 Rani 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3153143570 Rani ()
8 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA)
2608003000NRG22020620210029957 02/06/2021 PARAMJIT KAUR 2608003WL002628 PARAMJIT KAUR 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3153143571 PARAMJITKAUR ()
9 CHAMKAUR SAHIB PB-08-003-016-001/3
(CHUHAR MAJRA)
2608003000NRG22020620210029963 02/06/2021 Jeet Singh 2608003WL002628 Jeet Singh 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3153143557 JeetSingh ()
10 CHAMKAUR SAHIB PB-08-003-016-001/3
(CHUHAR MAJRA)
2608003000NRG22020620210029964 02/06/2021 SEEMA BEGAM 2608003WL002628 SEEMA BEGAM 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3153143558 SEEMABEGAM ()
11 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22020620210029966 02/06/2021 HARPREET KAUR 2608003WL002628 HARPREET KAUR 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3153143553 HARPREETKAUR ()
12 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA)
2608003000NRG22020620210029014 02/06/2021 Suman Rani 2608003WL002560 Suman Rani 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3153143555 SumanRani ()
13 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN)
2608003000NRG22020620210029993 02/06/2021 Rani 2608003WL002628 Rani 00349 PSIB0000232 807 807 Processed 14/06/2021 3153143556 Rani ()
SubTotal 15602 15602
14 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL)
2608003000NRG22020620210029395 02/06/2021 Saminder Kaur 2608003WL002588 Saminder Kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3153143561 SaminderKaur ()
15 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL)
2608003000NRG22020620210029396 02/06/2021 Rupinder kaur 2608003WL002588 Rupinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3153143560 Rupinderkaur ()
SubTotal 3228 3228
16 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN)
2608003000NRG22020620210029338 02/06/2021 Palwinder kaur 2608003WL002584 Palwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3153143562 Palwinderkaur ()
17 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN)
2608003000NRG22020620210029344 02/06/2021 Harjit kaur 2608003WL002584 Harjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3153143563 Harjitkaur ()
SubTotal 3228 3228
18 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA)
2608003000NRG22020620210028999 02/06/2021 Meedan 2608003WL002560 Meedan 00415 SBIN0050083 1883 1883 Processed 14/06/2021 3153143564 MRS MEEDAN ()
19 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN)
2608003000NRG22020620210029066 02/06/2021 Sandeep Singh 2608003WL002563 Sandeep Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3153143565 MASTER SANDEEP SINGH ()
SubTotal 3497 3497
Total 29590 29590

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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_020621FTO_35153 Bank of Baroda BARB0KHAMAN KHAMANON 1614
2 CHAMKAUR SAHIB PB2608003_020621FTO_35153 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 807
3 CHAMKAUR SAHIB PB2608003_020621FTO_35153 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1614
4 CHAMKAUR SAHIB PB2608003_020621FTO_35153 Punjab & Sind Bank PSIB0000232 Lutheri 15602
5 CHAMKAUR SAHIB PB2608003_020621FTO_35153 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3228
6 CHAMKAUR SAHIB PB2608003_020621FTO_35153 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3228
7 CHAMKAUR SAHIB PB2608003_020621FTO_35153 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3497

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