Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:04:54 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070621APB_FTO_39905
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-08-003-018-001/7003
(DAUDPUR KALAN)
2608003000NRG22070620210034173 07/06/2021 Jaswinder Kaur 2608003WL002947 Jaswinder Kaur 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3160956277 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-046-001/21
(MAKDONA KALIAN)
2608003000NRG22070620210034356 07/06/2021 Swarn Kaur 2608003WL002961 Swarn Kaur 00152 HDFC0002299 807 807 Processed 14/06/2021 3160956267 SAWARN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN)
2608003000NRG22070620210034357 07/06/2021 Jaswinder Kaur 2608003WL002961 Jaswinder Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3160956268 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-046-001/47
(MAKDONA KALIAN)
2608003000NRG22070620210034361 07/06/2021 Budu Singh 2608003WL002961 Budu Singh 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3160956270 BUDHU SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN)
2608003000NRG22070620210034362 07/06/2021 Kesar Singh 2608003WL002961 Kesar Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3160956266 KESAR SINGH (508528)
6 CHAMKAUR SAHIB PB-08-003-046-001/49
(MAKDONA KALIAN)
2608003000NRG22070620210034363 07/06/2021 Khem Singh 2608003WL002961 Khem Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3160956265 KHEM SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN)
2608003000NRG22070620210034370 07/06/2021 Kuldeep Kaur 2608003WL002961 Kuldeep Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3160956269 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA)
2608003000NRG22070620210034300 07/06/2021 lab singh 2608003WL002955 lab singh 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3160956264 LABH SINGH HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA)
2608003000NRG22070620210034304 07/06/2021 KESAR SINGH 2608003WL002955 KESAR SINGH 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3160956263 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA)
2608003000NRG22070620210034305 07/06/2021 Kulwinder Kaur 2608003WL002955 Kulwinder Kaur 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3160956262 KULWINDER KAUR HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA)
2608003000NRG22070620210034306 07/06/2021 Paramjit Kaur 2608003WL002955 Paramjit Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3160956276 PARAMJEET KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA)
2608003000NRG22070620210034307 07/06/2021 SURJIT KAUR 2608003WL002955 SURJIT KAUR 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3160956271 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 14257 14257
13 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR)
2608003000NRG22070620210034204 07/06/2021 Kuldeep kaur 2608003WL002949 Kuldeep kaur 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3160956272 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 1614 1614
14 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD)
2608003000NRG22070620210034219 07/06/2021 Malkit Singh 2608003WL002950 Malkit Singh 00314 ORBC0101400 1345 1345 Processed 14/06/2021 3160956260 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1345 1345
15 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034276 07/06/2021 PARAMJIT KAUR 2608003WL002953 PARAMJIT KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3160956256 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
16 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR)
2608003000NRG22070620210034296 07/06/2021 Karamjit Kaur 2608003WL002954 Karamjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3160956275 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
17 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034277 07/06/2021 Maya Devi 2608003WL002953 Maya Devi 00415 SBIN0006342 1614 1614 Processed 14/06/2021 3160956261 MAYA DEVI UCO BANK(607066)
SubTotal 1614 1614
18 CHAMKAUR SAHIB PB-08-003-037-002/7
(JINDANPUR)
2608003000NRG22070620210034338 07/06/2021 Jagdeep Kaur 2608003WL002957 Jagdeep Kaur 00415 SBIN0050393 1614 1614 Processed 14/06/2021 3160956273 MRS JAGDEEP KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1614 1614
19 CHAMKAUR SAHIB PB-08-003-037-001/63
(JINDANPUR)
2608003000NRG22070620210034329 07/06/2021 Santosh kumari 2608003WL002957 Santosh kumari 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3160956274 MRS SANTOSH KUMARI W O BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1345 1345
20 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA)
2608003000NRG22070620210034139 07/06/2021 Madan Gopal 2608003WL002946 Madan Gopal 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3160956259 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
21 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN)
2608003000NRG22070620210034165 07/06/2021 Bhajan Kaur 2608003WL002947 Bhajan Kaur 00462 UCBA0000761 538 538 Processed 14/06/2021 3160956279 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN)
2608003000NRG22070620210034167 07/06/2021 Suman deep 2608003WL002947 Suman deep 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3160956257 SUMAN DEEP UCO BANK(607066)
23 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034275 07/06/2021 Gurmeet Kaur 2608003WL002953 Gurmeet Kaur 00462 UCBA0000761 1614 1614 Rejected 14/06/2021 3160956280 Inactive Aadhaar
24 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034279 07/06/2021 Gian Chand 2608003WL002953 Gian Chand 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3160956258 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA)
2608003000NRG22070620210034258 07/06/2021 Sukhwinder Kaur 2608003WL002952 Sukhwinder Kaur 00462 UCBA0000761 1076 1076 Rejected 14/06/2021 3160956278 Inactive Aadhaar
SubTotal 8070 8070
Total 34701 34701

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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_070621APB_FTO_39905 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 HDFC HDFC0002299 CHAMKAUR SAHIB 14257
3 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 Indian Bank IDIB000C167 Chamkaur Sahib 1614
4 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1345
5 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
6 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1614
7 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 State Bank of India SBIN0006342 ROPAR 1614
8 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 State Bank of India SBIN0050393 ASRON 1614
9 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 State Bank of India SBIN0050842 BELA 1345
10 CHAMKAUR SAHIB PB2608003_070621APB_FTO_39905 UCO Bank UCBA0000761 BELA 8070

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