Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:09:25 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030621FTO_36108
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-08-003-049-001/48
(MANJIT PUR)
2608003000NRG22030620210032277 03/06/2021 Kamaljit kaur 2608003WL002756 Kamaljit kaur 00109 BKDN0741791 1614 1614 Processed 15/06/2021 3177834055 Kamaljitkaur ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR)
2608003000NRG22030620210032278 03/06/2021 Kulwant kaur 2608003WL002756 Kulwant kaur 00152 HDFC0002299 1614 1614 Processed 15/06/2021 3177834057 Kulwantkaur ()
3 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR)
2608003000NRG22030620210032283 03/06/2021 Paramjit Kaur 2608003WL002756 Paramjit Kaur 00152 HDFC0002299 1614 1614 Processed 15/06/2021 3177834056 ParamjitKaur ()
SubTotal 3228 3228
4 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA)
2608003000NRG22030620210032254 03/06/2021 Dass Singh 2608003WL002755 Dass Singh 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3177834061 DassSingh ()
5 CHAMKAUR SAHIB PB-08-003-043-001/89
(KIRI AFGANA)
2608003000NRG22030620210032255 03/06/2021 Jivan Rani 2608003WL002755 Jivan Rani 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3177834058 JivanRani ()
6 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR)
2608003000NRG22030620210032263 03/06/2021 Kulwinder kaur 2608003WL002756 Kulwinder kaur 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3177834059 Kulwinderkaur ()
7 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR)
2608003000NRG22030620210032267 03/06/2021 Balwinder Kaur 2608003WL002756 Balwinder Kaur 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3177834060 BalwinderKaur ()
SubTotal 6456 6456
8 CHAMKAUR SAHIB PB-08-003-043-001/31
(KIRI AFGANA)
2608003000NRG22030620210032244 03/06/2021 Harpreet kaur 2608003WL002755 Harpreet kaur 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3177834062 Harpreetkaur ()
9 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA)
2608003000NRG22030620210032251 03/06/2021 Bhader Singh 2608003WL002755 Bhader Singh 00314 ORBC0101400 269 269 Processed 15/06/2021 3177834063 BhaderSingh ()
SubTotal 1883 1883
10 CHAMKAUR SAHIB PB-08-003-043-001/107
(KIRI AFGANA)
2608003000NRG22030620210032233 03/06/2021 Jaswinder Kaur 2608003WL002755 Jaswinder Kaur 00314 ORBC0101879 1345 1345 Processed 15/06/2021 3177834064 JaswinderKaur ()
SubTotal 1345 1345
11 CHAMKAUR SAHIB PB-08-003-058-001/115
(PIPPAL MAJRA)
2608003000NRG22030620210032290 03/06/2021 Sukhdeep Kaur 2608003WL002757 Sukhdeep Kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3177834065 SukhdeepKaur ()
SubTotal 1614 1614
12 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA)
2608003000NRG22030620210032232 03/06/2021 Kashmira Singh 2608003WL002755 Kashmira Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834076 KashmiraSingh ()
13 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA)
2608003000NRG22030620210032242 03/06/2021 Gurmit kaur 2608003WL002755 Gurmit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834079 Gurmitkaur ()
14 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA)
2608003000NRG22030620210032258 03/06/2021 Gurdeep Singh 2608003WL002755 Gurdeep Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3177834077 GurdeepSingh ()
15 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA)
2608003000NRG22030620210032259 03/06/2021 Swaranjit kaur 2608003WL002755 Swaranjit kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3177834078 Swaranjitkaur ()
16 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA)
2608003000NRG22030620210032285 03/06/2021 Jasvir kaur 2608003WL002757 Jasvir kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834073 Jasvirkaur ()
17 CHAMKAUR SAHIB PB-08-003-058-001/103
(PIPPAL MAJRA)
2608003000NRG22030620210032286 03/06/2021 Narinder Kaur 2608003WL002757 Narinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834075 NarinderKaur ()
18 CHAMKAUR SAHIB PB-08-003-058-001/109
(PIPPAL MAJRA)
2608003000NRG22030620210032287 03/06/2021 Karnail Kaur 2608003WL002757 Karnail Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834071 KarnailKaur ()
19 CHAMKAUR SAHIB PB-08-003-058-001/111
(PIPPAL MAJRA)
2608003000NRG22030620210032288 03/06/2021 Mohan Singh 2608003WL002757 Mohan Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834068 MohanSingh ()
20 CHAMKAUR SAHIB PB-08-003-058-001/113
(PIPPAL MAJRA)
2608003000NRG22030620210032289 03/06/2021 Kamaljit kaur 2608003WL002757 Kamaljit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834074 Kamaljitkaur ()
21 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA)
2608003000NRG22030620210032309 03/06/2021 Harchand Singh 2608003WL002758 Harchand Singh 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3177834072 HarchandSingh ()
22 CHAMKAUR SAHIB PB-08-003-058-001/3039
(PIPPAL MAJRA)
2608003000NRG22030620210032294 03/06/2021 KUJIT KAUR 2608003WL002757 KUJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834070 KUJITKAUR ()
23 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA)
2608003000NRG22030620210032304 03/06/2021 Jagdeep Kaur 2608003WL002757 Jagdeep Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3177834069 JagdeepKaur ()
SubTotal 17754 17754
24 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA)
2608003000NRG22030620210032159 03/06/2021 Jaswant kaur 2608003WL002753 Jaswant kaur 00354 PUNB0762400 1076 1076 Processed 15/06/2021 3177834067 Jaswantkaur ()
25 CHAMKAUR SAHIB PB-08-003-058-001/56
(PIPPAL MAJRA)
2608003000NRG22030620210032298 03/06/2021 Saudagar Singh 2608003WL002757 Saudagar Singh 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3177834066 SaudagarSingh ()
SubTotal 2690 2690
26 CHAMKAUR SAHIB PB-08-003-036-001/38
(JATANA)
2608003000NRG22030620210032151 03/06/2021 Anita Rani 2608003WL002753 Anita Rani 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3177834084 MRS ANITA RANI ()
27 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA)
2608003000NRG22030620210032234 03/06/2021 SURINDER SINGH 2608003WL002755 SURINDER SINGH 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3177834083 MR SURINDER SINGH ()
28 CHAMKAUR SAHIB PB-08-003-049-001/28
(MANJIT PUR)
2608003000NRG22030620210032265 03/06/2021 Ranveer kaur 2608003WL002756 Ranveer kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3177834081 MRS RANVIR KAUR ()
29 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR)
2608003000NRG22030620210032266 03/06/2021 Surinder kaur 2608003WL002756 Surinder kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3177834082 MRS SURINDER KAUR ()
30 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR)
2608003000NRG22030620210032281 03/06/2021 Davinder Singh 2608003WL002756 Davinder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3177834080 MR DAVINDER SINGH ()
SubTotal 8070 8070
31 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031964 03/06/2021 Raj kaur 2608003WL002731 Raj kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834090 MRS RAJ KAUR W O PIARA SINGH ()
32 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031969 03/06/2021 Kulwant kaur 2608003WL002731 Kulwant kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834089 MRS KULWANT KAUR ()
33 CHAMKAUR SAHIB PB-08-003-011-001/6
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031972 03/06/2021 Piar kaur 2608003WL002731 Piar kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834087 MRS PIAR KAUR AND CDPO ()
34 CHAMKAUR SAHIB PB-08-003-025-001/27
(FARID)
2608003000NRG22030620210031954 03/06/2021 Bhupinder kaur 2608003WL002730 Bhupinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834086 MRS BHUPINDER KAUR ()
35 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR)
2608003000NRG22030620210032261 03/06/2021 Karamjit kaur 2608003WL002756 Karamjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834091 MRS KARAMJIT KAUR WO IQBAL SINGH ()
36 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR)
2608003000NRG22030620210032276 03/06/2021 BALJINDER KAUR 2608003WL002756 BALJINDER KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834093 MRS BALJINDER KAUR WO NIRMAL SINGH ()
37 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR)
2608003000NRG22030620210032279 03/06/2021 Davinder kaur 2608003WL002756 Davinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834092 MRS DAVINDER KAUR ()
38 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR)
2608003000NRG22030620210032282 03/06/2021 Gurbakh Singh 2608003WL002756 Gurbakh Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834088 MR GURBAKSH SINGH ()
39 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR)
2608003000NRG22030620210032284 03/06/2021 Harjinder kaur 2608003WL002756 Harjinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3177834085 MR HARJINDER KAUR ()
SubTotal 14526 14526
40 CHAMKAUR SAHIB PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031966 03/06/2021 Ranjit kaur 2608003WL002731 Ranjit kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177834101 RANJIT KAUR ()
41 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031967 03/06/2021 Ranjit kaur 2608003WL002731 Ranjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834097 RANJIT KAUR ()
42 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031970 03/06/2021 Swaran kaur 2608003WL002731 Swaran kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834103 SWARAN KAUR W/O JASPAL SINGH ()
43 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031971 03/06/2021 Harbans Kaur 2608003WL002731 Harbans Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3177834102 HARBANS KAUR W/O SOM SINGH ()
44 CHAMKAUR SAHIB PB-08-003-025-001/25
(FARID)
2608003000NRG22030620210031952 03/06/2021 kamaljit kaur 2608003WL002730 kamaljit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834099 KAMALJIT KAUR ()
45 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID)
2608003000NRG22030620210031953 03/06/2021 Pritam Kaur 2608003WL002730 Pritam Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834094 PRITAM KAUR W/O SONI RAM ()
46 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA)
2608003000NRG22030620210032149 03/06/2021 Harpreet kaur 2608003WL002753 Harpreet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834100 HARPREET KAUR ()
47 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA)
2608003000NRG22030620210032158 03/06/2021 Sonia Rani 2608003WL002753 Sonia Rani 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834096 SONIA RANI ()
48 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA)
2608003000NRG22030620210032160 03/06/2021 Jasvir kaur 2608003WL002753 Jasvir kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834095 JASVIR KAUR W/O RAM SINGH ()
49 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA)
2608003000NRG22030620210032161 03/06/2021 Rattan Kaur 2608003WL002753 Rattan Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3177834098 RATTAN KAUR W/O MAJOR SINGH ()
SubTotal 15602 15602
Total 74782 74782

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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_36108 Dena Bank BKDN0741791 ROOP NAGAR 1614
2 CHAMKAUR SAHIB PB2608003_030621FTO_36108 HDFC HDFC0002299 CHAMKAUR SAHIB 3228
3 CHAMKAUR SAHIB PB2608003_030621FTO_36108 IDBI Bank IBKL0002094 MAHTOT 6456
4 CHAMKAUR SAHIB PB2608003_030621FTO_36108 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1883
5 CHAMKAUR SAHIB PB2608003_030621FTO_36108 Oriental Bank of Commerce ORBC0101879 CHUHARPUR 1345
6 CHAMKAUR SAHIB PB2608003_030621FTO_36108 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
7 CHAMKAUR SAHIB PB2608003_030621FTO_36108 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14795
8 CHAMKAUR SAHIB PB2608003_030621FTO_36108 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2959
9 CHAMKAUR SAHIB PB2608003_030621FTO_36108 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2690
10 CHAMKAUR SAHIB PB2608003_030621FTO_36108 State Bank of India SBIN0050083 CHAMKAUR SAHIB 8070
11 CHAMKAUR SAHIB PB2608003_030621FTO_36108 State Bank of India SBIN0050842 BELA 14526
12 CHAMKAUR SAHIB PB2608003_030621FTO_36108 UCO Bank UCBA0000761 BELA 15602

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