Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 06:07:59 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080621FTO_40893
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-08-003-005-001/61
(BAMA KULIA)
2608003000NRG22080620210035317 08/06/2021 PARAMJIT KAUR 2608003WL003023 PARAMJIT KAUR 00048 BKID0006570 1614 1614 Processed 14/06/2021 3171049603 PARAMJITKAUR ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-001-002/43
(ASSAR PUR)
2608003000NRG22080620210034781 08/06/2021 Malkit Singh 2608003WL002985 Malkit Singh 00078 CNRB0002473 1345 1345 Processed 15/06/2021 3171049604 MalkitSingh ()
SubTotal 1345 1345
3 CHAMKAUR SAHIB PB-08-003-016-001/67
(CHUHAR MAJRA)
2608003000NRG22080620210035228 08/06/2021 Bhajan Singh 2608003WL003022 Bhajan Singh 00152 HDFC0002299 807 807 Processed 14/06/2021 3171049605 BhajanSingh ()
SubTotal 807 807
4 CHAMKAUR SAHIB PB-08-003-043-001/110
(KIRI AFGANA)
2608003000NRG22080620210035051 08/06/2021 Sucha Singh 2608003WL003018 Sucha Singh 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3171049606 SuchaSingh ()
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-020-001/152
(DEHAR)
2608003000NRG22080620210034820 08/06/2021 Bhupinder Kaur 2608003WL002989 Bhupinder Kaur 00176 IDIB000C167 1614 1614 Processed 14/06/2021 3171049636 BhupinderKaur ()
6 CHAMKAUR SAHIB PB-08-003-020-001/162
(DEHAR)
2608003000NRG22080620210034821 08/06/2021 Hartej singh 2608003WL002989 Hartej singh 00176 IDIB000C167 1614 1614 Processed 14/06/2021 3171049607 Hartejsingh ()
SubTotal 3228 3228
7 CHAMKAUR SAHIB PB-08-003-077-002/42
(SULTANPUR)
2608003000NRG22080620210034865 08/06/2021 Jaswinder kaur 2608003WL002995 Jaswinder kaur 00176 IDIB000D085 1614 1614 Processed 14/06/2021 3171049608 Jaswinderkaur ()
SubTotal 1614 1614
8 CHAMKAUR SAHIB PB-08-003-010-001/74
(BHALLIAN)
2608003000NRG22080620210034871 08/06/2021 Norata Singh 2608003WL002997 Norata Singh 00349 PSIB0000025 1614 1614 Rejected 14/06/2021 3171049609 No Such Account
SubTotal 1614 1614
9 CHAMKAUR SAHIB PB-08-003-016-001/113
(CHUHAR MAJRA)
2608003000NRG22080620210035182 08/06/2021 Ramesh Devi 2608003WL003022 Ramesh Devi 00349 PSIB0000232 269 269 Processed 14/06/2021 3171049612 RameshDevi ()
10 CHAMKAUR SAHIB PB-08-003-016-001/12
(CHUHAR MAJRA)
2608003000NRG22080620210035183 08/06/2021 Sandeep Kaur 2608003WL003022 Sandeep Kaur 00349 PSIB0000232 269 269 Processed 14/06/2021 3171049634 SandeepKaur ()
11 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA)
2608003000NRG22080620210035191 08/06/2021 Rani 2608003WL003022 Rani 00349 PSIB0000232 807 807 Processed 14/06/2021 3171049635 Rani ()
12 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA)
2608003000NRG22080620210035199 08/06/2021 PARAMJIT KAUR 2608003WL003022 PARAMJIT KAUR 00349 PSIB0000232 269 269 Processed 14/06/2021 3171049610 PARAMJITKAUR ()
13 CHAMKAUR SAHIB PB-08-003-016-001/3
(CHUHAR MAJRA)
2608003000NRG22080620210035209 08/06/2021 Jeet Singh 2608003WL003022 Jeet Singh 00349 PSIB0000232 269 269 Processed 14/06/2021 3171049614 JeetSingh ()
14 CHAMKAUR SAHIB PB-08-003-016-001/3
(CHUHAR MAJRA)
2608003000NRG22080620210035210 08/06/2021 SEEMA BEGAM 2608003WL003022 SEEMA BEGAM 00349 PSIB0000232 269 269 Processed 14/06/2021 3171049615 SEEMABEGAM ()
15 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22080620210035213 08/06/2021 HARPREET KAUR 2608003WL003022 HARPREET KAUR 00349 PSIB0000232 269 269 Processed 14/06/2021 3171049611 HARPREETKAUR ()
16 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA)
2608003000NRG22080620210035218 08/06/2021 Suman Rani 2608003WL003022 Suman Rani 00349 PSIB0000232 807 807 Processed 14/06/2021 3171049613 SumanRani ()
SubTotal 3228 3228
17 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET)
2608003000NRG22080620210035360 08/06/2021 Balvir singh 2608003WL003028 Balvir singh 00349 PSIB0000290 807 807 Processed 14/06/2021 3171049616 Balvirsingh ()
18 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA)
2608003000NRG22080620210035071 08/06/2021 Charnjit Singh 2608003WL003018 Charnjit Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3171049617 CharnjitSingh ()
19 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA)
2608003000NRG22080620210035043 08/06/2021 Nimmo Rani 2608003WL003016 Nimmo Rani 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3171049633 NimmoRani ()
SubTotal 4035 4035
20 CHAMKAUR SAHIB PB-08-003-010-001/72
(BHALLIAN)
2608003000NRG22080620210034869 08/06/2021 Gurmukh Singh 2608003WL002997 Gurmukh Singh 00349 PSIB0021123 1614 1614 Processed 14/06/2021 3171049618 GurmukhSingh ()
SubTotal 1614 1614
21 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN)
2608003000NRG22080620210035005 08/06/2021 Soni Begam 2608003WL003013 Soni Begam 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3171049621 SoniBegam ()
SubTotal 538 538
22 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22080620210034816 08/06/2021 Sukhwinder Singh 2608003WL002988 Sukhwinder Singh 00354 PUNB0040800 1614 1614 Processed 15/06/2021 3171049619 SukhwinderSingh ()
SubTotal 1614 1614
23 CHAMKAUR SAHIB PB-08-003-020-001/99
(DEHAR)
2608003000NRG22080620210034822 08/06/2021 Ranjot Singh 2608003WL002989 Ranjot Singh 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3171049620 RanjotSingh ()
24 CHAMKAUR SAHIB PB-08-003-021-001/47
(DHAULLRAN)
2608003000NRG22080620210035006 08/06/2021 Manjeet kaur 2608003WL003013 Manjeet kaur 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3171049632 Manjeetkaur ()
SubTotal 3228 3228
25 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA)
2608003000NRG22080620210035184 08/06/2021 Parmjeet kaur 2608003WL003022 Parmjeet kaur 00415 SBIN0050083 807 807 Processed 14/06/2021 3171049622 MRS PARAMJIT KAUR ()
26 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA)
2608003000NRG22080620210035187 08/06/2021 Meedan 2608003WL003022 Meedan 00415 SBIN0050083 807 807 Processed 14/06/2021 3171049623 MRS MEEDAN ()
27 CHAMKAUR SAHIB PB-08-003-020-001/120
(DEHAR)
2608003000NRG22080620210034819 08/06/2021 Parminder Singh 2608003WL002989 Parminder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3171049631 MR PARMINDER SINGH ()
28 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN)
2608003000NRG22080620210035338 08/06/2021 Sandeep Singh 2608003WL003025 Sandeep Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3171049638 MASTER SANDEEP SINGH ()
SubTotal 4842 4842
29 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI)
2608003000NRG22080620210034790 08/06/2021 Swarn Kaur 2608003WL002986 Swarn Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3171049637 MRS SWARAN KAUR ()
30 CHAMKAUR SAHIB PB-08-003-005-001/60
(BAMA KULIA)
2608003000NRG22080620210034813 08/06/2021 NARINDEE KAUR 2608003WL002988 NARINDEE KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3171049625 MRS NARINDER KAUR ()
31 CHAMKAUR SAHIB PB-08-003-005-001/84
(BAMA KULIA)
2608003000NRG22080620210034817 08/06/2021 Gurpreet Singh 2608003WL002988 Gurpreet Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3171049627 MR GURPREET SINGH ()
32 CHAMKAUR SAHIB PB-08-003-010-001/73
(BHALLIAN)
2608003000NRG22080620210034870 08/06/2021 Gurinder Singh 2608003WL002997 Gurinder Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3171049626 MR GURINDER SINGH ()
33 CHAMKAUR SAHIB PB-08-003-030-001/47
(GARHI)
2608003000NRG22080620210034829 08/06/2021 Jasdeep Singh 2608003WL002990 Jasdeep Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3171049624 MR JASDEEP SINGH SO JASWINDER SINGH ()
34 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR)
2608003000NRG22080620210035446 08/06/2021 Raj kaur 2608003WL003036 Raj kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3171049628 MRS RAJ KAUR ()
SubTotal 9146 9146
35 CHAMKAUR SAHIB PB-08-003-005-001/11
(BAMA KULIA)
2608003000NRG22080620210034808 08/06/2021 Balvir Singh 2608003WL002988 Balvir Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3171049630 BALVIR SINGH ()
36 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA)
2608003000NRG22080620210035304 08/06/2021 Baljit kaur 2608003WL003023 Baljit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3171049641 BALJIT KAUR ()
37 CHAMKAUR SAHIB PB-08-003-005-001/54
(BAMA KULIA)
2608003000NRG22080620210034812 08/06/2021 Parwinder Singh 2608003WL002988 Parwinder Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3171049640 PARWINDER SINGH ()
38 CHAMKAUR SAHIB PB-08-003-005-001/63
(BAMA KULIA)
2608003000NRG22080620210034814 08/06/2021 KULWANT SINGH 2608003WL002988 KULWANT SINGH 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3171049629 KULWANT SINGH ()
39 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22080620210034815 08/06/2021 Gurjit kaur 2608003WL002988 Gurjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3171049639 GURJIT KAUR ()
SubTotal 8070 8070
Total 48151 48151

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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_080621FTO_40893 Bank of India BKID0006570 ROOP NAGAR 1614
2 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1345
3 CHAMKAUR SAHIB PB2608003_080621FTO_40893 HDFC HDFC0002299 CHAMKAUR SAHIB 807
4 CHAMKAUR SAHIB PB2608003_080621FTO_40893 IDBI Bank IBKL0002094 MAHTOT 1614
5 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Indian Bank IDIB000C167 Chamkaur Sahib 3228
6 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Indian Bank IDIB000D085 DALLA 1614
7 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
8 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Punjab & Sind Bank PSIB0000232 Lutheri 3228
9 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4035
10 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Punjab & Sind Bank PSIB0021123 Kherabad 1614
11 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 538
12 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Punjab National Bank PUNB0040800 ROPAR MAIN 1614
13 CHAMKAUR SAHIB PB2608003_080621FTO_40893 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3228
14 CHAMKAUR SAHIB PB2608003_080621FTO_40893 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4842
15 CHAMKAUR SAHIB PB2608003_080621FTO_40893 State Bank of India SBIN0050842 BELA 9146
16 CHAMKAUR SAHIB PB2608003_080621FTO_40893 UCO Bank UCBA0000761 BELA 8070

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