Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:11:33 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030621FTO_36085
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-08-003-043-001/110
(KIRI AFGANA)
2608003000NRG22030620210032235 03/06/2021 Sucha Singh 2608003WL002755 Sucha Singh 00165 IBKL0002094 1345 1345 Processed 14/06/2021 3166255937 SuchaSingh ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-017-001/32
(DALLA)
2608003000NRG22030620210032012 03/06/2021 GURMUKH SINGH 2608003WL002737 GURMUKH SINGH 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3166255939 GURMUKHSINGH ()
3 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR)
2608003000NRG22030620210031985 03/06/2021 Rameshwar Singh 2608003WL002733 Rameshwar Singh 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3166255941 RameshwarSingh ()
4 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR)
2608003000NRG22030620210031987 03/06/2021 Bakhsho Devi 2608003WL002733 Bakhsho Devi 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3166255938 BakhshoDevi ()
5 CHAMKAUR SAHIB PB-08-003-069-001/48
(SALAH PUR)
2608003000NRG22030620210031989 03/06/2021 Sandeep Singh 2608003WL002733 Sandeep Singh 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3166255940 SandeepSingh ()
SubTotal 6456 6456
6 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA)
2608003000NRG22030620210032257 03/06/2021 Charnjit Singh 2608003WL002755 Charnjit Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3166255942 CharnjitSingh ()
SubTotal 1614 1614
7 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR)
2608003000NRG22030620210031986 03/06/2021 Sharda Devi 2608003WL002733 Sharda Devi 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3166255943 ShardaDevi ()
SubTotal 1614 1614
8 CHAMKAUR SAHIB PB-08-003-004-001/71
(BALRAMPUR)
2608003000NRG22030620210032019 03/06/2021 VIKRAMJIT SINGH 2608003WL002739 VIKRAMJIT SINGH 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3166255944 MR VIKRAMJIT SINGH ()
SubTotal 1345 1345
9 CHAMKAUR SAHIB PB-08-003-042-001/43
(KHOKAR)
2608003000NRG22030620210031977 03/06/2021 Ranjit Singh 2608003WL002732 Ranjit Singh 00415 SBIN0051073 807 807 Processed 14/06/2021 3166255945 MR RANJIT SINGH ()
10 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR)
2608003000NRG22030620210031988 03/06/2021 Tajinder Singh 2608003WL002733 Tajinder Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3166255946 MR TEJINDER SINGH ()
SubTotal 2421 2421
11 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR)
2608003000NRG22030620210032280 03/06/2021 Karamjit Kaur 2608003WL002756 Karamjit Kaur 00462 UCBA0000441 1614 1614 Processed 14/06/2021 3166255934 KARAMJIT KAUR WO BAHADUR SINGH ()
SubTotal 1614 1614
12 CHAMKAUR SAHIB PB-08-003-004-001/67
(BALRAMPUR)
2608003000NRG22030620210032018 03/06/2021 Ranjit Singh 2608003WL002739 Ranjit Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3166255935 RANJIT SINGH S/O KAPOOR SINGH ()
13 CHAMKAUR SAHIB PB-08-003-025-001/29
(FARID)
2608003000NRG22030620210031955 03/06/2021 Jagtar Singh 2608003WL002730 Jagtar Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166255936 JAGTAR SINGH S/O SARWAN SINGH ()
SubTotal 2959 2959
Total 19368 19368

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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_030621FTO_36085 IDBI Bank IBKL0002094 MAHTOT 1345
2 CHAMKAUR SAHIB PB2608003_030621FTO_36085 Indian Bank IDIB000D085 DALLA 6456
3 CHAMKAUR SAHIB PB2608003_030621FTO_36085 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
4 CHAMKAUR SAHIB PB2608003_030621FTO_36085 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1614
5 CHAMKAUR SAHIB PB2608003_030621FTO_36085 State Bank of India SBIN0050842 BELA 1345
6 CHAMKAUR SAHIB PB2608003_030621FTO_36085 State Bank of India SBIN0051073 BEHRAMPUR BET 2421
7 CHAMKAUR SAHIB PB2608003_030621FTO_36085 UCO Bank UCBA0000441 ROPAR MAIN 1614
8 CHAMKAUR SAHIB PB2608003_030621FTO_36085 UCO Bank UCBA0000761 BELA 2959

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