Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:27:45 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080621APB_FTO_40901
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-08-003-016-001/62
(CHUHAR MAJRA)
2608003000NRG22080620210035227 08/06/2021 Jarnail Singh 2608003WL003022 Jarnail Singh 00152 HDFC0002299 807 807 Processed 14/06/2021 3168693892 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 807 807
2 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR)
2608003000NRG22080620210034855 08/06/2021 Surinderpal Singh 2608003WL002995 Surinderpal Singh 00176 IDIB000D085 1076 1076 Processed 15/06/2021 3168693893 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
3 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR)
2608003000NRG22080620210034856 08/06/2021 KULDEEP SINGH 2608003WL002995 KULDEEP SINGH 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3168693916 Mr. KULDEEP SINGH INDIAN BANK(607105)
SubTotal 2690 2690
4 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR)
2608003000NRG22080620210035163 08/06/2021 CHARANJIT KAUR 2608003WL003022 CHARANJIT KAUR 00314 ORBC0100546 269 269 Processed 14/06/2021 3168693910 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR)
2608003000NRG22080620210035164 08/06/2021 CHARANJIT KAUR 2608003WL003022 CHARANJIT KAUR 00314 ORBC0100546 269 269 Processed 14/06/2021 3168693909 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 538 538
6 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA)
2608003000NRG22080620210035180 08/06/2021 Charnjit Kaur 2608003WL003022 Charnjit Kaur 00314 ORBC0101400 807 807 Processed 14/06/2021 3168693904 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22080620210035212 08/06/2021 Bhajan Kaur 2608003WL003022 Bhajan Kaur 00314 ORBC0101400 269 269 Processed 14/06/2021 3168693889 BHAJAN KAUR WO DHARAM SINGH CDPO PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA)
2608003000NRG22080620210035221 08/06/2021 jaspaal kaur 2608003WL003022 jaspaal kaur 00314 ORBC0101400 269 269 Processed 14/06/2021 3168693890 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN)
2608003000NRG22080620210035336 08/06/2021 Sarabjit Kaur 2608003WL003025 Sarabjit Kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3168693891 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2959 2959
10 CHAMKAUR SAHIB PB-08-003-001-002/12
(ASSAR PUR)
2608003000NRG22080620210034770 08/06/2021 PARVINDER SINGH 2608003WL002985 PARVINDER SINGH 00349 PSIB0000025 807 807 Processed 14/06/2021 3168693869 Mr. PARVINDER SINGH S O SH GURMEET SINGH BANK OF MAHARASHTRA(607387)
11 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR)
2608003000NRG22080620210034771 08/06/2021 RAVINDER SINGH 2608003WL002985 RAVINDER SINGH 00349 PSIB0000025 807 807 Processed 14/06/2021 3168693870 RAVINDER SINGH PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-027-001/6
(GADHRAM KALAN)
2608003000NRG22080620210035337 08/06/2021 Harpreet singh 2608003WL003025 Harpreet singh 00349 PSIB0000025 807 807 Processed 14/06/2021 3168693871 HARPREET SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2421 2421
13 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN)
2608003000NRG22080620210035335 08/06/2021 Balwinder Singh 2608003WL003025 Balwinder Singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3168693914 BALWINDER SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-027-001/3
(GADHRAM KALAN)
2608003000NRG22080620210034823 08/06/2021 GURDEV SINGH 2608003WL002989 GURDEV SINGH 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3168693912 GURDEV SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-027-001/4
(GADHRAM KALAN)
2608003000NRG22080620210034824 08/06/2021 Gurpreet Kaur 2608003WL002989 Gurpreet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3168693913 GURPREET KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-027-001/8
(GADHRAM KALAN)
2608003000NRG22080620210035339 08/06/2021 Jaspal Singh 2608003WL003025 Jaspal Singh 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3168693873 JASPAL SINGH PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-067-001/36
(SAANTPUR)
2608003000NRG22080620210034838 08/06/2021 SURINDER KAUR 2608003WL002992 SURINDER KAUR 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3168693872 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7801 7801
18 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA)
2608003000NRG22080620210035189 08/06/2021 Rajinder kaur 2608003WL003022 Rajinder kaur 00349 PSIB0000232 807 807 Processed 14/06/2021 3168693874 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 807 807
19 CHAMKAUR SAHIB PB-08-003-077-002/10
(SULTANPUR)
2608003000NRG22080620210034852 08/06/2021 Kartar singh 2608003WL002995 Kartar singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168693880 KARTAR SINGH PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR)
2608003000NRG22080620210034854 08/06/2021 Waryam singh 2608003WL002995 Waryam singh 00349 PSIB0000290 1614 1614 Processed 15/06/2021 3168693875 Mr. VARIYAM SINGH INDIAN BANK(607105)
21 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR)
2608003000NRG22080620210034858 08/06/2021 Chhaja Singh 2608003WL002995 Chhaja Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168693877 CHAJJA SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-077-002/32
(SULTANPUR)
2608003000NRG22080620210034861 08/06/2021 Gurjeet Singh 2608003WL002995 Gurjeet Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168693879 GURJEET SINGH PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-077-002/38
(SULTANPUR)
2608003000NRG22080620210034862 08/06/2021 Jaswinder Singh 2608003WL002995 Jaswinder Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168693878 JASWINDER SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-077-002/8
(SULTANPUR)
2608003000NRG22080620210034866 08/06/2021 Ajmer Singh 2608003WL002995 Ajmer Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168693876 MR AJMER SINGH STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
2608003000NRG22080620210034987 08/06/2021 RAKESH SINGH 2608003WL003011 RAKESH SINGH 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168693911 RAKESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 11298 11298
26 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN)
2608003000NRG22080620210035010 08/06/2021 Slamat 2608003WL003013 Slamat 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3168693915 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA)
2608003000NRG22080620210035060 08/06/2021 Charanjit Singh 2608003WL003018 Charanjit Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3168693901 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA)
2608003000NRG22080620210035062 08/06/2021 Gurjit singh 2608003WL003018 Gurjit singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3168693902 MR GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4573 4573
29 CHAMKAUR SAHIB PB-08-003-005-001/22
(BAMA KULIA)
2608003000NRG22080620210034810 08/06/2021 GURMAIL SINGH 2608003WL002988 GURMAIL SINGH 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3168693903 GURMAIL SINGH HDFC BANK LTD(607152)
30 CHAMKAUR SAHIB PB-08-003-005-001/30
(BAMA KULIA)
2608003000NRG22080620210035295 08/06/2021 Jasvir Kaur 2608003WL003023 Jasvir Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3168693918 JASWINDER SINGH SO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3228 3228
31 CHAMKAUR SAHIB PB-08-003-002-001/20
(ATTARI)
2608003000NRG22080620210034793 08/06/2021 Sukhwinder Kaur 2608003WL002986 Sukhwinder Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3168693895 MRS SUKHWINDER KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR)
2608003000NRG22080620210034805 08/06/2021 Kuldeep Singh 2608003WL002987 Kuldeep Singh 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3168693899 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-005-001/23
(BAMA KULIA)
2608003000NRG22080620210034811 08/06/2021 KULWANT SINGH 2608003WL002988 KULWANT SINGH 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3168693896 MR KULWANT SINGH STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD)
2608003000NRG22080620210035027 08/06/2021 Harjinder Kaur 2608003WL003015 Harjinder Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3168693897 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-075-001/19
(SHEKU PUR)
2608003000NRG22080620210034844 08/06/2021 Rajinder kaur 2608003WL002993 Rajinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3168693917 MRS RAJINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-077-002/15
(SULTANPUR)
2608003000NRG22080620210034853 08/06/2021 Sohan Singh 2608003WL002995 Sohan Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3168693894 Sohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 8877 8877
37 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR)
2608003000NRG22080620210035440 08/06/2021 Daljeet kaur 2608003WL003036 Daljeet kaur 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3168693900 MS DALJIT KAUR STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-072-001/30
(SARAG PUR)
2608003000NRG22080620210035442 08/06/2021 ANJU DEVI 2608003WL003036 ANJU DEVI 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168693898 MR ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2959 2959
39 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR)
2608003000NRG22080620210034772 08/06/2021 kuldeep kaur 2608003WL002985 kuldeep kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3168693905 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI)
2608003000NRG22080620210034786 08/06/2021 Paramjit kaur 2608003WL002986 Paramjit kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3168693906 PARAMJIT KAUR UCO BANK(607066)
41 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI)
2608003000NRG22080620210034789 08/06/2021 Lachmi Devi 2608003WL002986 Lachmi Devi 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3168693884 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI)
2608003000NRG22080620210034800 08/06/2021 Sushila 2608003WL002986 Sushila 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3168693885 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI)
2608003000NRG22080620210034804 08/06/2021 Manjit Kaur 2608003WL002986 Manjit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3168693883 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
44 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA)
2608003000NRG22080620210035288 08/06/2021 Malkit Singh 2608003WL003023 Malkit Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3168693908 MALKIAT SINGH S/O AMAR CHAND UCO BANK(607066)
45 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA)
2608003000NRG22080620210035289 08/06/2021 Surjeet kaur 2608003WL003023 Surjeet kaur 00462 UCBA0000761 807 807 Processed 14/06/2021 3168693887 SURJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
46 CHAMKAUR SAHIB PB-08-003-005-001/21
(BAMA KULIA)
2608003000NRG22080620210034809 08/06/2021 GURMAIL SINGH 2608003WL002988 GURMAIL SINGH 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3168693881 SIMRANPREET SINGH UG GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
47 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA)
2608003000NRG22080620210035296 08/06/2021 Anita Kumari 2608003WL003023 Anita Kumari 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3168693886 ANITA KUMARI W/O BINDER UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA)
2608003000NRG22080620210035300 08/06/2021 MANJEET KAUR 2608003WL003023 MANJEET KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3168693888 MANJIT KAUR HDFC BANK LTD(607152)
49 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA)
2608003000NRG22080620210035316 08/06/2021 Jeet Ram 2608003WL003023 Jeet Ram 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3168693907 JEET RAM SO SITA RAM UCO BANK(607066)
50 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA)
2608003000NRG22080620210035319 08/06/2021 Hari Om 2608003WL003023 Hari Om 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3168693882 HARI OM UCO BANK(607066)
SubTotal 16409 16409
Total 65367 65367

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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_080621APB_FTO_40901 HDFC HDFC0002299 CHAMKAUR SAHIB 807
2 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Indian Bank IDIB000D085 DALLA 2690
3 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Oriental Bank of Commerce ORBC0100546 MORINDA 538
4 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 2959
5 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2421
6 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7801
7 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Punjab & Sind Bank PSIB0000232 Lutheri 807
8 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11298
9 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1345
10 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3228
11 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3228
12 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 State Bank of India SBIN0050842 BELA 8877
13 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 State Bank of India SBIN0051073 BEHRAMPUR BET 2959
14 CHAMKAUR SAHIB PB2608003_080621APB_FTO_40901 UCO Bank UCBA0000761 BELA 16409

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