Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 08:56:06 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_090621APB_FTO_41853
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-08-003-041-001/11
(KHAN PUR)
2608003000NRG22090620210036265 09/06/2021 ARJUN SINGH 2608003WL003084 ARJUN SINGH 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3168691293 ARJAN SINGH HDFC BANK LTD(607152)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET)
2608003000NRG22090620210036030 09/06/2021 Inderjit kaur 2608003WL003068 Inderjit kaur 00349 PSIB0000290 1345 1345 Processed 14/06/2021 3168691294 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
3 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL)
2608003000NRG22090620210036040 09/06/2021 Balvir kaur 2608003WL003069 Balvir kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3168691298 BALVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2959 2959
4 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET)
2608003000NRG22090620210036029 09/06/2021 Preem kaur 2608003WL003068 Preem kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168691295 MS PREEM KAUR STATE BANK OF INDIA(508548)
5 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL)
2608003000NRG22090620210036045 09/06/2021 Mandeep Kaur 2608003WL003069 Mandeep Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168691297 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL)
2608003000NRG22090620210036076 09/06/2021 KARAMJIT KAUR 2608003WL003070 KARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3168691296 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 4842 4842
Total 9415 9415

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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_090621APB_FTO_41853 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41853 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2959
3 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41853 State Bank of India SBIN0051073 BEHRAMPUR BET 4842

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