Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 08:44:52 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621FTO_37272
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-08-003-031-003/35
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033302 04/06/2021 Rajinder Singh 2608003WL002869 Rajinder Singh 00051 MAHB0001288 1614 1614 Processed 14/06/2021 3173114048 RajinderSingh ()
2 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033311 04/06/2021 Labh Singh 2608003WL002869 Labh Singh 00051 MAHB0001288 1614 1614 Processed 14/06/2021 3173114040 LabhSingh ()
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN)
2608003000NRG22040620210033340 04/06/2021 Harpreet kaur 2608003WL002869 Harpreet kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173114046 Harpreetkaur ()
SubTotal 1345 1345
4 CHAMKAUR SAHIB PB-08-003-058-001/116
(PIPPAL MAJRA)
2608003000NRG22040620210033095 04/06/2021 Harvinder Singh 2608003WL002840 Harvinder Singh 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3173114039 HarvinderSingh ()
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD)
2608003000NRG22040620210033007 04/06/2021 AMARJIT SINGH 2608003WL002835 AMARJIT SINGH 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173114042 AMARJITSINGH ()
6 CHAMKAUR SAHIB PB-08-003-058-001/116
(PIPPAL MAJRA)
2608003000NRG22040620210033096 04/06/2021 Kamaljeet Kaur 2608003WL002840 Kamaljeet Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173114043 KamaljeetKaur ()
7 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN)
2608003000NRG22040620210033090 04/06/2021 JASPAL KAUR 2608003WL002838 JASPAL KAUR 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3173114041 JASPALKAUR ()
8 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN)
2608003000NRG22040620210033346 04/06/2021 BALOR CHAND 2608003WL002869 BALOR CHAND 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3173114047 BALORCHAND ()
SubTotal 5111 5111
9 CHAMKAUR SAHIB PB-08-003-006-001/181
(BARSAL PUR)
2608003000NRG22040620210033001 04/06/2021 Ranjit kaur 2608003WL002834 Ranjit kaur 00415 SBIN0050083 807 807 Processed 14/06/2021 3173114049 MRS RANJIT KAUR ()
SubTotal 807 807
10 CHAMKAUR SAHIB PB-08-003-078-002/74
(SURTA PUR KALAN)
2608003000NRG22040620210033354 04/06/2021 Sudesh Kumari 2608003WL002869 Sudesh Kumari 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173114044 MRS SUDESH KUMARI ()
SubTotal 1614 1614
11 CHAMKAUR SAHIB PB-08-003-072-001/92
(SARAG PUR)
2608003000NRG22040620210033094 04/06/2021 Avtar Singh 2608003WL002839 Avtar Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173114045 MR AVTAR SINGH ()
SubTotal 1614 1614
Total 15333 15333

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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_040621FTO_37272 Bank of Maharastra MAHB0001288 ROOPNAGAR 3228
2 CHAMKAUR SAHIB PB2608003_040621FTO_37272 HDFC HDFC0002299 CHAMKAUR SAHIB 1345
3 CHAMKAUR SAHIB PB2608003_040621FTO_37272 Indian Bank IDIB000C167 Chamkaur Sahib 1614
4 CHAMKAUR SAHIB PB2608003_040621FTO_37272 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5111
5 CHAMKAUR SAHIB PB2608003_040621FTO_37272 State Bank of India SBIN0050083 CHAMKAUR SAHIB 807
6 CHAMKAUR SAHIB PB2608003_040621FTO_37272 State Bank of India SBIN0050842 BELA 1614
7 CHAMKAUR SAHIB PB2608003_040621FTO_37272 State Bank of India SBIN0051073 BEHRAMPUR BET 1614

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