Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:09:49 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_090621FTO_41849
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-08-003-012-001/51
(BHERON MAJRA)
2608003000NRG22090620210036022 09/06/2021 Surinder Kaur 2608003WL003067 Surinder Kaur 00314 ORBC0101400 1614 1614 Processed 15/06/2021 3171045959 SurinderKaur ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR)
2608003000NRG22090620210036104 09/06/2021 Manjit kaur 2608003WL003072 Manjit kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3171045960 Manjitkaur ()
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL)
2608003000NRG22090620210036065 09/06/2021 Saminder Kaur 2608003WL003070 Saminder Kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3171045962 SaminderKaur ()
4 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL)
2608003000NRG22090620210036066 09/06/2021 Rupinder kaur 2608003WL003070 Rupinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3171045961 Rupinderkaur ()
SubTotal 3228 3228
5 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR)
2608003000NRG22090620210036105 09/06/2021 Manpreet Kaur 2608003WL003072 Manpreet Kaur 00415 SBIN0006291 1614 1614 Processed 14/06/2021 3171045963 MRS MANPREET KAUR ()
SubTotal 1614 1614
6 CHAMKAUR SAHIB PB-08-003-020-001/142
(DEHAR)
2608003000NRG22090620210036147 09/06/2021 Darshan Singh 2608003WL003074 Darshan Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3171045964 MR DARSHAN SINGH ()
7 CHAMKAUR SAHIB PB-08-003-020-001/142
(DEHAR)
2608003000NRG22090620210036146 09/06/2021 Jasvir kaur 2608003WL003074 Jasvir kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3171045965 MRS JASBIR KAUR ()
SubTotal 3228 3228
Total 11298 11298

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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_090621FTO_41849 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_090621FTO_41849 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
3 CHAMKAUR SAHIB PB2608003_090621FTO_41849 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3228
4 CHAMKAUR SAHIB PB2608003_090621FTO_41849 State Bank of India SBIN0006291 ADB MACHHIWARA 1614
5 CHAMKAUR SAHIB PB2608003_090621FTO_41849 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3228

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