Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 06:01:25 PM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030621APB_FTO_36091
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-08-003-069-001/15
(SALAH PUR)
2608003000NRG22030620210031980 03/06/2021 Najar Singh 2608003WL002733 Najar Singh 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3160951999 NAZAR SINGH PUNJAB & SIND BANK(607087)
2 CHAMKAUR SAHIB PB-08-003-069-001/5
(SALAH PUR)
2608003000NRG22030620210031990 03/06/2021 Harjnder singh 2608003WL002733 Harjnder singh 00114 UTIB0SRCB0I 807 807 Processed 14/06/2021 3160951998 Harjinder Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2421 2421
3 CHAMKAUR SAHIB PB-08-003-069-001/12
(SALAH PUR)
2608003000NRG22030620210031979 03/06/2021 Satpal Singh 2608003WL002733 Satpal Singh 00176 IDIB000D085 1345 1345 Processed 15/06/2021 3160952000 Mr. SATPAL SINGH INDIAN BANK(607105)
4 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR)
2608003000NRG22030620210031984 03/06/2021 Prem Kaur 2608003WL002733 Prem Kaur 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3160952006 PREM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2959 2959
5 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR)
2608003000NRG22030620210031974 03/06/2021 Bariam Singh 2608003WL002732 Bariam Singh 00349 PSIB0000290 807 807 Processed 14/06/2021 3160951996 BARAYAM SINGH PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR)
2608003000NRG22030620210031975 03/06/2021 Kartar kaur 2608003WL002732 Kartar kaur 00349 PSIB0000290 807 807 Processed 14/06/2021 3160952003 KARTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
7 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA)
2608003000NRG22030620210032245 03/06/2021 Charanjit Singh 2608003WL002755 Charanjit Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3160952002 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA)
2608003000NRG22030620210032247 03/06/2021 Gurjit singh 2608003WL002755 Gurjit singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3160952004 MR GURJIT SINGH STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-058-001/73
(PIPPAL MAJRA)
2608003000NRG22030620210032302 03/06/2021 Ranjit kaur 2608003WL002757 Ranjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3160952001 RANJIT KAUR W/O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4842 4842
10 CHAMKAUR SAHIB PB-08-003-058-001/3
(PIPPAL MAJRA)
2608003000NRG22030620210032292 03/06/2021 Charanjit kaur 2608003WL002757 Charanjit kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3160952005 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
11 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR)
2608003000NRG22030620210031982 03/06/2021 Ranjit Singh 2608003WL002733 Ranjit Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3160951997 Ranjit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1614 1614
Total 15064 15064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36091 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2421
2 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36091 Indian Bank IDIB000D085 DALLA 2959
3 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36091 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
4 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36091 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3228
5 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36091 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1614
6 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36091 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1614
7 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36091 UCO Bank UCBA0000761 BELA 1614

Download In Excel