Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:42:44 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621FTO_37382
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-08-003-063-001/15
(RASID PUR)
2608003000NRG21010620210206225 04/06/2021 Nirmal Singh 2608003WL020260 Nirmal Singh 00045 BARB0MORIND 1315 1315 Processed 14/06/2021 3173117410 NirmalSingh ()
2 CHAMKAUR SAHIB PB-08-003-063-001/15
(RASID PUR)
2608003000NRG21010620210206226 04/06/2021 Nirmal Singh 2608003WL020260 Nirmal Singh 00045 BARB0MORIND 263 263 Processed 14/06/2021 3173117411 NirmalSingh ()
SubTotal 1578 1578
3 CHAMKAUR SAHIB PB-08-003-012-001/63
(BHERON MAJRA)
2608003000NRG21260520210206216 04/06/2021 Jasvir singh 2608003WL020256 Jasvir singh 00349 PSIB0000037 2104 2104 Processed 14/06/2021 3173117412 Jasvirsingh ()
SubTotal 2104 2104
4 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN)
2608003000NRG21010620210206222 04/06/2021 BHUPINDER SINGH 2608003WL020259 BHUPINDER SINGH 00415 SBIN0050842 1315 1315 Processed 14/06/2021 3173117413 MR BHUPINDER SINGH ()
5 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN)
2608003000NRG21010620210206224 04/06/2021 BHUPINDER SINGH 2608003WL020259 BHUPINDER SINGH 00415 SBIN0050842 263 263 Processed 14/06/2021 3173117414 MR BHUPINDER SINGH ()
6 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD)
2608003000NRG21010620210206223 04/06/2021 Amarjit kaur 2608003WL020259 Amarjit kaur 00415 SBIN0050842 1841 1841 Processed 14/06/2021 3173117415 MRS AMARJIT KAUR ()
SubTotal 3419 3419
7 CHAMKAUR SAHIB PB-08-003-009-001/9
(BELA)
2608003000NRG21260520210206214 04/06/2021 Darshan Kaur 2608003WL020255 Darshan Kaur 00462 UCBA0000761 1315 1315 Processed 14/06/2021 3173117420 DARSHAN KAUR ()
8 CHAMKAUR SAHIB PB-08-003-009-001/9
(BELA)
2608003000NRG21260520210206215 04/06/2021 Sucha singh 2608003WL020255 Sucha singh 00462 UCBA0000761 263 263 Processed 14/06/2021 3173117409 SUCHA SINGH ()
9 CHAMKAUR SAHIB PB-08-003-063-001/32
(RASID PUR)
2608003000NRG21260520210206217 04/06/2021 vijaya kumar 2608003WL020257 vijaya kumar 00462 UCBA0000761 1315 1315 Processed 14/06/2021 3173117418 VIJAY KUMAR ()
10 CHAMKAUR SAHIB PB-08-003-063-001/32
(RASID PUR)
2608003000NRG21260520210206218 04/06/2021 vijaya kumar 2608003WL020257 vijaya kumar 00462 UCBA0000761 263 263 Processed 14/06/2021 3173117419 VIJAY KUMAR ()
SubTotal 3156 3156
11 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA)
2608003000NRG21260520210206219 04/06/2021 Surjit Singh 2608003WL020258 Surjit Singh 00468 UBIN0565075 1315 1315 Processed 15/06/2021 3173117416 SurjitSingh ()
12 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA)
2608003000NRG21260520210206220 04/06/2021 Surjit Singh 2608003WL020258 Surjit Singh 00468 UBIN0565075 263 263 Processed 15/06/2021 3173117417 SurjitSingh ()
SubTotal 1578 1578
Total 11835 11835

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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_37382 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1578
2 CHAMKAUR SAHIB PB2608003_040621FTO_37382 Punjab & Sind Bank PSIB0000037 ROPAR 2104
3 CHAMKAUR SAHIB PB2608003_040621FTO_37382 State Bank of India SBIN0050842 BELA 3419
4 CHAMKAUR SAHIB PB2608003_040621FTO_37382 UCO Bank UCBA0000761 BELA 3156
5 CHAMKAUR SAHIB PB2608003_040621FTO_37382 Union Bank of India UBIN0565075 ROOPNAGAR 1578

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