Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 11:05:37 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070621FTO_39900
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-08-003-037-002/62
(JINDANPUR)
2608003000NRG22070620210034335 07/06/2021 Gurbakhash kaur 2608003WL002957 Gurbakhash kaur 00176 IDIB000R027 1345 1345 Processed 14/06/2021 3157397920 Gurbakhashkaur ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-020-001/153
(DEHAR)
2608003000NRG22070620210034207 07/06/2021 Satnam Singh 2608003WL002949 Satnam Singh 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3157397921 SatnamSingh ()
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-020-001/153
(DEHAR)
2608003000NRG22070620210034206 07/06/2021 Balwinder kaur 2608003WL002949 Balwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3157397923 Balwinderkaur ()
4 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR)
2608003000NRG22070620210034393 07/06/2021 Amandeep Singh 2608003WL002963 Amandeep Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3157397922 AmandeepSingh ()
SubTotal 3228 3228
5 CHAMKAUR SAHIB PB-08-003-006-001/181
(BARSAL PUR)
2608003000NRG22070620210034124 07/06/2021 Ranjit kaur 2608003WL002945 Ranjit kaur 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3157397925 MRS RANJIT KAUR ()
6 CHAMKAUR SAHIB PB-08-003-035-001/28
(JASRRA)
2608003000NRG22070620210034265 07/06/2021 Kuldeep kaur 2608003WL002952 Kuldeep kaur 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3157397924 MRS KULDEEP KAUR ()
SubTotal 2421 2421
7 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA)
2608003000NRG22070620210034135 07/06/2021 Harbans Lal 2608003WL002946 Harbans Lal 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3157397928 HARBANS LAL ()
8 CHAMKAUR SAHIB PB-08-003-009-001/156
(BELA)
2608003000NRG22070620210034136 07/06/2021 Rulda Singh 2608003WL002946 Rulda Singh 00462 UCBA0000761 807 807 Processed 14/06/2021 3157397929 RULDA SINGH ()
9 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034239 07/06/2021 Balbir kaur 2608003WL002951 Balbir kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3157397927 BALBIR KAUR ()
10 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA)
2608003000NRG22070620210034264 07/06/2021 Daljeet kaur 2608003WL002952 Daljeet kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3157397930 DALJEET KAUR ()
11 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA)
2608003000NRG22070620210034270 07/06/2021 Darshan kaur 2608003WL002952 Darshan kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3157397926 DARSHAN KAUR W/O SIKANDER SINGH ()
SubTotal 6187 6187
Total 14795 14795

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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_070621FTO_39900 Indian Bank IDIB000R027 RUPNAGAR 1345
2 CHAMKAUR SAHIB PB2608003_070621FTO_39900 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1614
3 CHAMKAUR SAHIB PB2608003_070621FTO_39900 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3228
4 CHAMKAUR SAHIB PB2608003_070621FTO_39900 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2421
5 CHAMKAUR SAHIB PB2608003_070621FTO_39900 UCO Bank UCBA0000761 BELA 6187

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