Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:22:04 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621APB_FTO_37346
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-08-003-065-001/72
(RUKALI MANGARH)
2608003000NRG22040620210033078 04/06/2021 Ranjit Kaur 2608003WL002837 Ranjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3168695273 RANJIT KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH)
2608003000NRG22040620210033084 04/06/2021 Kishna Devi 2608003WL002837 Kishna Devi 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3168695274 KRISHANA KAUR IDBI BANK(607095)
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-031-003/24
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033292 04/06/2021 Charan Singh 2608003WL002869 Charan Singh 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3168695265 CHARAN SINGH DSSO PLA 66341 PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
4 CHAMKAUR SAHIB PB-08-003-052-001/64
(MOHAN MAJRA)
2608003000NRG22040620210033246 04/06/2021 Kamla Devi 2608003WL002864 Kamla Devi 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168695275 KAMLA DEVI WO SOHAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD)
2608003000NRG22040620210033020 04/06/2021 Sarbjit Kaur 2608003WL002835 Sarbjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3168695268 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-066-001/118
(RURKI HEERAN)
2608003000NRG22040620210033086 04/06/2021 Karamjit Kaur 2608003WL002838 Karamjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3168695269 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3228 3228
7 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA)
2608003000NRG22040620210033233 04/06/2021 Gian kaur 2608003WL002864 Gian kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168695272 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
8 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22040620210033236 04/06/2021 HARJIT KAUR 2608003WL002864 HARJIT KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3168695267 Mrs. HARJIT KAUR INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22040620210033235 04/06/2021 Karnail Singh 2608003WL002864 Karnail Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168695271 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
10 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA)
2608003000NRG22040620210033243 04/06/2021 Lajja Rani 2608003WL002864 Lajja Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168695270 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA)
2608003000NRG22040620210033245 04/06/2021 Daljit kaur 2608003WL002864 Daljit kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168695266 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
SubTotal 8070 8070
Total 17754 17754

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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_040621APB_FTO_37346 HDFC HDFC0002299 CHAMKAUR SAHIB 3228
2 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37346 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
3 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37346 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
4 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37346 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3228
5 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37346 State Bank of India SBIN0051073 BEHRAMPUR BET 8070

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