Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:51:40 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621FTO_37348
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-08-003-031-003/5
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033306 04/06/2021 Kulwinder Kaur 2608003WL002869 Kulwinder Kaur 00014 ALLA0212266 1614 1614 Processed 15/06/2021 3173113775 KulwinderKaur ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033297 04/06/2021 Surlindra Devi 2608003WL002869 Surlindra Devi 00018 ANDB0002031 1614 1614 Processed 15/06/2021 3173113778 SurlindraDevi ()
3 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033307 04/06/2021 Jaswinder kaur 2608003WL002869 Jaswinder kaur 00018 ANDB0002031 1614 1614 Processed 15/06/2021 3173113776 Jaswinderkaur ()
4 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN)
2608003000NRG22040620210033333 04/06/2021 Kuldeep Kaur 2608003WL002869 Kuldeep Kaur 00018 ANDB0002031 1614 1614 Processed 15/06/2021 3173113777 KuldeepKaur ()
SubTotal 4842 4842
5 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033298 04/06/2021 Baljinder kaur 2608003WL002869 Baljinder kaur 00048 BKID0006570 1614 1614 Processed 15/06/2021 3173113779 Baljinderkaur ()
6 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033300 04/06/2021 Sukhvinder kaur 2608003WL002869 Sukhvinder kaur 00048 BKID0006570 1614 1614 Processed 15/06/2021 3173113780 Sukhvinderkaur ()
7 CHAMKAUR SAHIB PB-08-003-031-003/39
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033304 04/06/2021 Parmjeet kaur 2608003WL002869 Parmjeet kaur 00048 BKID0006570 538 538 Processed 15/06/2021 3173113783 Parmjeetkaur ()
8 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN)
2608003000NRG22040620210033342 04/06/2021 GURWINDER KAUR 2608003WL002869 GURWINDER KAUR 00048 BKID0006570 1614 1614 Processed 15/06/2021 3173113781 GURWINDERKAUR ()
SubTotal 5380 5380
9 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033308 04/06/2021 Rekha Rani 2608003WL002869 Rekha Rani 00051 MAHB0001288 1614 1614 Processed 14/06/2021 3173113784 RekhaRani ()
SubTotal 1614 1614
10 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN)
2608003000NRG22040620210033343 04/06/2021 PARAMJIT KAUR 2608003WL002869 PARAMJIT KAUR 00078 CNRB0002473 1614 1614 Processed 15/06/2021 3173113788 PARAMJITKAUR ()
SubTotal 1614 1614
11 CHAMKAUR SAHIB PB-08-003-078-002/70
(SURTA PUR KALAN)
2608003000NRG22040620210033351 04/06/2021 Balwinder Singh 2608003WL002869 Balwinder Singh 00089 CBIN0283761 1614 1614 Processed 14/06/2021 3173113782 BalwinderSingh ()
SubTotal 1614 1614
12 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033299 04/06/2021 Jaspinder kaur 2608003WL002869 Jaspinder kaur 00314 ORBC0100267 1345 1345 Processed 14/06/2021 3173113786 Jaspinderkaur ()
13 CHAMKAUR SAHIB PB-08-003-078-001/77
(SURTA PUR KALAN)
2608003000NRG22040620210033313 04/06/2021 Krishan kumar 2608003WL002869 Krishan kumar 00314 ORBC0100267 1614 1614 Processed 14/06/2021 3173113791 Krishankumar ()
SubTotal 2959 2959
14 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR)
2608003000NRG22040620210033003 04/06/2021 Jaswant kaur 2608003WL002834 Jaswant kaur 00349 PSIB0000025 807 807 Processed 14/06/2021 3173113789 Jaswantkaur ()
15 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN)
2608003000NRG22040620210033312 04/06/2021 Balvir kaur 2608003WL002869 Balvir kaur 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3173113790 Balvirkaur ()
16 CHAMKAUR SAHIB PB-08-003-078-002/2
(SURTA PUR KALAN)
2608003000NRG22040620210033319 04/06/2021 Charan das 2608003WL002869 Charan das 00349 PSIB0000025 1076 1076 Processed 14/06/2021 3173113793 Charandas ()
17 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN)
2608003000NRG22040620210033323 04/06/2021 Hardeep kaur 2608003WL002869 Hardeep kaur 00349 PSIB0000025 1076 1076 Processed 14/06/2021 3173113794 Hardeepkaur ()
SubTotal 4304 4304
18 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR)
2608003000NRG22040620210032998 04/06/2021 Dalbara Singh 2608003WL002834 Dalbara Singh 00349 PSIB0000232 807 807 Processed 14/06/2021 3173113787 DalbaraSingh ()
19 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR)
2608003000NRG22040620210033098 04/06/2021 Jaspal Singh 2608003WL002841 Jaspal Singh 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3173113795 JaspalSingh ()
20 CHAMKAUR SAHIB PB-08-003-066-001/167
(RURKI HEERAN)
2608003000NRG22040620210033091 04/06/2021 BALJIT KAUR 2608003WL002838 BALJIT KAUR 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3173113792 BALJITKAUR ()
SubTotal 3497 3497
21 CHAMKAUR SAHIB PB-08-003-052-001/8
(MOHAN MAJRA)
2608003000NRG22040620210033249 04/06/2021 Bheem Singh 2608003WL002864 Bheem Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173113785 BheemSingh ()
SubTotal 1614 1614
22 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD)
2608003000NRG22040620210033006 04/06/2021 Jaswant kaur 2608003WL002835 Jaswant kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173113817 Jaswantkaur ()
23 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD)
2608003000NRG22040620210033005 04/06/2021 Sohan Singh 2608003WL002835 Sohan Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173113816 SohanSingh ()
24 CHAMKAUR SAHIB PB-08-003-048-001/18
(MAKRAUNA KHURD)
2608003000NRG22040620210033008 04/06/2021 Shingara Singh 2608003WL002835 Shingara Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173113810 ShingaraSingh ()
25 CHAMKAUR SAHIB PB-08-003-048-001/57
(MAKRAUNA KHURD)
2608003000NRG22040620210033016 04/06/2021 Surjit kaur 2608003WL002835 Surjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173113809 Surjitkaur ()
26 CHAMKAUR SAHIB PB-08-003-048-001/99
(MAKRAUNA KHURD)
2608003000NRG22040620210033022 04/06/2021 Gurmail Singh 2608003WL002835 Gurmail Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173113797 GurmailSingh ()
27 CHAMKAUR SAHIB PB-08-003-078-002/17
(SURTA PUR KALAN)
2608003000NRG22040620210033317 04/06/2021 Ranjit kaur 2608003WL002869 Ranjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173113800 Ranjitkaur ()
SubTotal 9684 9684
28 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH)
2608003000NRG22040620210033083 04/06/2021 Harmesh kaur 2608003WL002837 Harmesh kaur 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3173113818 Harmeshkaur ()
SubTotal 1614 1614
29 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN)
2608003000NRG22040620210033341 04/06/2021 Sarbjit kaur 2608003WL002869 Sarbjit kaur 00415 SBIN0006342 1614 1614 Processed 14/06/2021 3173113807 MRS SARBJIT KAUR ()
30 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN)
2608003000NRG22040620210033345 04/06/2021 PARVEEN KAUR 2608003WL002869 PARVEEN KAUR 00415 SBIN0006342 1614 1614 Processed 14/06/2021 3173113801 MRS PARVEEN KAUR ()
SubTotal 3228 3228
31 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033296 04/06/2021 Kulwinder kaur 2608003WL002869 Kulwinder kaur 00415 SBIN0016144 1345 1345 Processed 14/06/2021 3173113798 MRS KULWINDER KAUR ()
32 CHAMKAUR SAHIB PB-08-003-031-003/34
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033301 04/06/2021 Amarjit kaur 2608003WL002869 Amarjit kaur 00415 SBIN0016144 1614 1614 Processed 14/06/2021 3173113802 MRS AMARJIT KAUR ()
33 CHAMKAUR SAHIB PB-08-003-078-002/36
(SURTA PUR KALAN)
2608003000NRG22040620210033330 04/06/2021 Karamjeet kaur 2608003WL002869 Karamjeet kaur 00415 SBIN0016144 807 807 Processed 14/06/2021 3173113808 MRS KARAMJEET KAUR ()
SubTotal 3766 3766
34 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033303 04/06/2021 Sumanpreet Kaur 2608003WL002869 Sumanpreet Kaur 00415 SBIN0050419 1614 1614 Processed 14/06/2021 3173113803 MISS SUMANPREET KAUR ()
35 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN)
2608003000NRG22040620210033347 04/06/2021 JASWINDER KAUR 2608003WL002869 JASWINDER KAUR 00415 SBIN0050419 1614 1614 Processed 14/06/2021 3173113804 MR SARBJIT SINGH ()
SubTotal 3228 3228
36 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033310 04/06/2021 Ranjit kaur 2608003WL002869 Ranjit kaur 00415 SBIN0050440 1614 1614 Processed 14/06/2021 3173113814 MRS RANJIT KAUR ()
SubTotal 1614 1614
37 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033295 04/06/2021 Jaswinder kaur 2608003WL002869 Jaswinder kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173113815 MRS JASVINDER KAUR ()
38 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033305 04/06/2021 Raj Kaur 2608003WL002869 Raj Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173113811 MRS RAJ KAUR ()
39 CHAMKAUR SAHIB PB-08-003-078-002/2
(SURTA PUR KALAN)
2608003000NRG22040620210033320 04/06/2021 charn kaur 2608003WL002869 charn kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3173113813 MRS CHARAN KAUR ()
40 CHAMKAUR SAHIB PB-08-003-078-002/20
(SURTA PUR KALAN)
2608003000NRG22040620210033322 04/06/2021 Kiranjeet Kaur 2608003WL002869 Kiranjeet Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173113805 MISS KIRANJIT KAUR ()
41 CHAMKAUR SAHIB PB-08-003-078-002/71
(SURTA PUR KALAN)
2608003000NRG22040620210033352 04/06/2021 Hardeep kaur 2608003WL002869 Hardeep kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173113812 MRS HARDEEP KAUR ()
SubTotal 7263 7263
42 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA)
2608003000NRG22040620210033220 04/06/2021 Gurbhaks singh 2608003WL002864 Gurbhaks singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173113819 MR GURBAKSH SINGH ()
43 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA)
2608003000NRG22040620210033222 04/06/2021 Balvir kaur 2608003WL002864 Balvir kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173113796 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 3228 3228
44 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN)
2608003000NRG22040620210033349 04/06/2021 Hazara Singh 2608003WL002869 Hazara Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173113821 HAZARA SINGH ()
45 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN)
2608003000NRG22040620210033353 04/06/2021 Jarnail Singh 2608003WL002869 Jarnail Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3173113823 JARNAIL SINGH ()
SubTotal 3228 3228
46 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN)
2608003000NRG22040620210033355 04/06/2021 Ranjeet Kaur 2608003WL002869 Ranjeet Kaur 00468 UBIN0565075 1614 1614 Processed 15/06/2021 3173113806 RanjeetKaur ()
SubTotal 1614 1614
47 CHAMKAUR SAHIB PB-08-003-078-002/35
(SURTA PUR KALAN)
2608003000NRG22040620210033329 04/06/2021 Kuldeep Kaur 2608003WL002869 Kuldeep Kaur 00468 UBIN0820318 1614 1614 Processed 15/06/2021 3173113822 KuldeepKaur ()
48 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN)
2608003000NRG22040620210033344 04/06/2021 MANJIT KAUR 2608003WL002869 MANJIT KAUR 00468 UBIN0820318 1614 1614 Processed 15/06/2021 3173113799 MANJITKAUR ()
49 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN)
2608003000NRG22040620210033348 04/06/2021 JASPAL KAUR 2608003WL002869 JASPAL KAUR 00468 UBIN0820318 1614 1614 Processed 15/06/2021 3173113820 JASPALKAUR ()
SubTotal 4842 4842
Total 72361 72361

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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_37348 Allahabad Bank ALLA0212266 ROPAR 1614
2 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Andhra Bank ANDB0002031 Rupnagar 4842
3 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Bank of India BKID0006570 ROOP NAGAR 5380
4 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Bank of Maharastra MAHB0001288 ROOPNAGAR 1614
5 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1614
6 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Central Bank Of India CBIN0283761 ROPAR 1614
7 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 2959
8 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4304
9 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Punjab & Sind Bank PSIB0000232 Lutheri 3497
10 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
11 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9684
12 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1614
13 CHAMKAUR SAHIB PB2608003_040621FTO_37348 State Bank of India SBIN0006342 ROPAR 3228
14 CHAMKAUR SAHIB PB2608003_040621FTO_37348 State Bank of India SBIN0016144 BELA CHOWK ROPAR 3766
15 CHAMKAUR SAHIB PB2608003_040621FTO_37348 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3228
16 CHAMKAUR SAHIB PB2608003_040621FTO_37348 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 1614
17 CHAMKAUR SAHIB PB2608003_040621FTO_37348 State Bank of India SBIN0050842 BELA 7263
18 CHAMKAUR SAHIB PB2608003_040621FTO_37348 State Bank of India SBIN0051073 BEHRAMPUR BET 3228
19 CHAMKAUR SAHIB PB2608003_040621FTO_37348 UCO Bank UCBA0000761 BELA 3228
20 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Union Bank of India UBIN0565075 ROOPNAGAR 1614
21 CHAMKAUR SAHIB PB2608003_040621FTO_37348 Union Bank of India UBIN0820318 ROOPNAGAR 4842

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