Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:46:28 PM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_090621FTO_41860
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-08-003-040-001/3
(KATLOUR)
2608003000NRG22090620210036095 09/06/2021 Ranjit Kaur 2608003WL003072 Ranjit Kaur 00152 HDFC0000161 1614 1614 Processed 17/06/2021 3260217419 RanjitKaur ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-047-001/43
(MAKOWAL)
2608003000NRG22090620210036070 09/06/2021 Jaswinder kaur 2608003WL003070 Jaswinder kaur 00165 IBKL0001050 1614 1614 Processed 17/06/2021 3260217420 Jaswinderkaur ()
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-024-001/162
(FAHETE PUR)
2608003000NRG22090620210036229 09/06/2021 Gurinder kaur 2608003WL003081 Gurinder kaur 00165 IBKL0002094 1614 1614 Processed 17/06/2021 3260217470 Gurinderkaur ()
4 CHAMKAUR SAHIB PB-08-003-024-001/164
(FAHETE PUR)
2608003000NRG22090620210036231 09/06/2021 Harjit kaur 2608003WL003081 Harjit kaur 00165 IBKL0002094 1614 1614 Processed 17/06/2021 3260217471 Harjitkaur ()
5 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR)
2608003000NRG22090620210036232 09/06/2021 Jasvir kaur 2608003WL003081 Jasvir kaur 00165 IBKL0002094 1345 1345 Processed 17/06/2021 3260217421 Jasvirkaur ()
SubTotal 4573 4573
6 CHAMKAUR SAHIB PB-08-003-040-001/13
(KATLOUR)
2608003000NRG22090620210036088 09/06/2021 Swaranjit Kaur 2608003WL003072 Swaranjit Kaur 00176 IDIB000C167 1614 1614 Processed 17/06/2021 3260217422 SwaranjitKaur ()
SubTotal 1614 1614
7 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL)
2608003000NRG22090620210036067 09/06/2021 Asha Rani 2608003WL003070 Asha Rani 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3260217423 AshaRani ()
SubTotal 1614 1614
8 CHAMKAUR SAHIB PB-08-003-039-001/50
(KANDHOLA)
2608003000NRG22090620210036083 09/06/2021 Harjinder kaur 2608003WL003071 Harjinder kaur 00176 IDIB000S278 1614 1614 Processed 17/06/2021 3260217424 Harjinderkaur ()
SubTotal 1614 1614
9 CHAMKAUR SAHIB PB-08-003-058-001/45
(PIPPAL MAJRA)
2608003000NRG22090620210036277 09/06/2021 Jaspreet Kaur 2608003WL003085 Jaspreet Kaur 00314 ORBC0100546 538 538 Processed 18/06/2021 3260217425 JaspreetKaur ()
SubTotal 538 538
10 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA)
2608003000NRG22090620210036021 09/06/2021 Bhupinder kaur 2608003WL003067 Bhupinder kaur 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260217469 Bhupinderkaur ()
11 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA)
2608003000NRG22090620210036023 09/06/2021 Ranjit kaur 2608003WL003067 Ranjit kaur 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260217427 Ranjitkaur ()
12 CHAMKAUR SAHIB PB-08-003-012-001/7
(BHERON MAJRA)
2608003000NRG22090620210036024 09/06/2021 Jasvir singh 2608003WL003067 Jasvir singh 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260217428 Jasvirsingh ()
13 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA)
2608003000NRG22090620210036082 09/06/2021 Lakhvir kaur 2608003WL003071 Lakhvir kaur 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260217426 Lakhvirkaur ()
SubTotal 6456 6456
14 CHAMKAUR SAHIB PB-08-003-058-001/115
(PIPPAL MAJRA)
2608003000NRG22090620210036274 09/06/2021 Sukhdeep Kaur 2608003WL003085 Sukhdeep Kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3260217429 SukhdeepKaur ()
SubTotal 1614 1614
15 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET)
2608003000NRG22090620210036027 09/06/2021 Raj kaur 2608003WL003068 Raj kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217468 Rajkaur ()
16 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET)
2608003000NRG22090620210036031 09/06/2021 Sarbjit kaur 2608003WL003068 Sarbjit kaur 00349 PSIB0000290 1345 1345 Processed 17/06/2021 3260217439 Sarbjitkaur ()
17 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR)
2608003000NRG22090620210036222 09/06/2021 Jasvir kaur 2608003WL003081 Jasvir kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217433 Jasvirkaur ()
18 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR)
2608003000NRG22090620210036223 09/06/2021 Harbans kaur 2608003WL003081 Harbans kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217434 Harbanskaur ()
19 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR)
2608003000NRG22090620210036227 09/06/2021 Mandeep kaur 2608003WL003081 Mandeep kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217435 Mandeepkaur ()
20 CHAMKAUR SAHIB PB-08-003-024-001/161
(FAHETE PUR)
2608003000NRG22090620210036228 09/06/2021 Rajinder kaur 2608003WL003081 Rajinder kaur 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3260217430 Rajinderkaur ()
21 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL)
2608003000NRG22090620210036033 09/06/2021 Nirmal kaur 2608003WL003069 Nirmal kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217437 Nirmalkaur ()
22 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL)
2608003000NRG22090620210036034 09/06/2021 Surinder kaur 2608003WL003069 Surinder kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217438 Surinderkaur ()
23 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL)
2608003000NRG22090620210036043 09/06/2021 Jasvir kaur 2608003WL003069 Jasvir kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217436 Jasvirkaur ()
24 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL)
2608003000NRG22090620210036069 09/06/2021 PARAMJIT KAUR 2608003WL003070 PARAMJIT KAUR 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217432 PARAMJITKAUR ()
25 CHAMKAUR SAHIB PB-08-003-047-001/5
(MAKOWAL)
2608003000NRG22090620210036071 09/06/2021 Jaswinder kaur 2608003WL003070 Jaswinder kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260217431 Jaswinderkaur ()
SubTotal 16947 16947
26 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL)
2608003000NRG22090620210036062 09/06/2021 JASVIR KAUR 2608003WL003069 JASVIR KAUR 00349 PSIB0000444 1614 1614 Processed 17/06/2021 3260217440 JASVIRKAUR ()
SubTotal 1614 1614
27 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN)
2608003000NRG22090620210036112 09/06/2021 Harjit Kaur 2608003WL003073 Harjit Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217454 HarjitKaur ()
28 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN)
2608003000NRG22090620210036114 09/06/2021 CHARANJIT KAUR 2608003WL003073 CHARANJIT KAUR 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217455 CHARANJITKAUR ()
29 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN)
2608003000NRG22090620210036125 09/06/2021 Karnail kaur 2608003WL003073 Karnail kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217449 Karnailkaur ()
30 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN)
2608003000NRG22090620210036126 09/06/2021 Nisha Devi 2608003WL003073 Nisha Devi 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217450 NishaDevi ()
31 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN)
2608003000NRG22090620210036132 09/06/2021 Kamla Devi 2608003WL003073 Kamla Devi 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217467 KamlaDevi ()
32 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN)
2608003000NRG22090620210036135 09/06/2021 Sukhdip Kaur 2608003WL003073 Sukhdip Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217448 SukhdipKaur ()
33 CHAMKAUR SAHIB PB-08-003-007-001/76
(BASSI GUJJRAN)
2608003000NRG22090620210036142 09/06/2021 POONAM DEVI 2608003WL003073 POONAM DEVI 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217452 POONAMDEVI ()
34 CHAMKAUR SAHIB PB-08-003-039-001/54
(KANDHOLA)
2608003000NRG22090620210036084 09/06/2021 Chinder kaur 2608003WL003071 Chinder kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217447 Chinderkaur ()
35 CHAMKAUR SAHIB PB-08-003-039-002/24
(KANDHOLA)
2608003000NRG22090620210036085 09/06/2021 Jasvir Kaur 2608003WL003071 Jasvir Kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217460 JasvirKaur ()
36 CHAMKAUR SAHIB PB-08-003-040-001/23
(KATLOUR)
2608003000NRG22090620210036092 09/06/2021 Manpinder Kaur 2608003WL003072 Manpinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217459 ManpinderKaur ()
37 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR)
2608003000NRG22090620210036093 09/06/2021 Gurmeet kaur 2608003WL003072 Gurmeet kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217457 Gurmeetkaur ()
38 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR)
2608003000NRG22090620210036094 09/06/2021 Balwinder kaur 2608003WL003072 Balwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217451 Balwinderkaur ()
39 CHAMKAUR SAHIB PB-08-003-040-001/43
(KATLOUR)
2608003000NRG22090620210036102 09/06/2021 PARAMJIT KAUR 2608003WL003072 PARAMJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217456 PARAMJITKAUR ()
40 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR)
2608003000NRG22090620210036103 09/06/2021 Gurmeet Kaur 2608003WL003072 Gurmeet Kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217458 GurmeetKaur ()
41 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR)
2608003000NRG22090620210036106 09/06/2021 BHINDER KAUR 2608003WL003072 BHINDER KAUR 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217453 BHINDERKAUR ()
42 CHAMKAUR SAHIB PB-08-003-058-001/108
(PIPPAL MAJRA)
2608003000NRG22090620210036272 09/06/2021 Charanjit Kaur 2608003WL003085 Charanjit Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260217446 CharanjitKaur ()
43 CHAMKAUR SAHIB PB-08-003-058-001/111
(PIPPAL MAJRA)
2608003000NRG22090620210036273 09/06/2021 Mohan Singh 2608003WL003085 Mohan Singh 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260217445 MohanSingh ()
SubTotal 18830 18830
44 CHAMKAUR SAHIB PB-08-003-012-001/49
(BHERON MAJRA)
2608003000NRG22090620210036019 09/06/2021 Kuldeep Singh 2608003WL003067 Kuldeep Singh 00354 PUNB0762400 1614 1614 Processed 18/06/2021 3260217441 KuldeepSingh ()
45 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR)
2608003000NRG22090620210036226 09/06/2021 Mukhtiar singh 2608003WL003081 Mukhtiar singh 00354 PUNB0762400 1614 1614 Processed 18/06/2021 3260217443 Mukhtiarsingh ()
46 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR)
2608003000NRG22090620210036271 09/06/2021 Neelam Rani 2608003WL003084 Neelam Rani 00354 PUNB0762400 1614 1614 Processed 18/06/2021 3260217444 NeelamRani ()
47 CHAMKAUR SAHIB PB-08-003-058-001/56
(PIPPAL MAJRA)
2608003000NRG22090620210036278 09/06/2021 Saudagar Singh 2608003WL003085 Saudagar Singh 00354 PUNB0762400 538 538 Processed 18/06/2021 3260217442 SaudagarSingh ()
SubTotal 5380 5380
48 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA)
2608003000NRG22090620210036009 09/06/2021 CHARANJIT KAUR 2608003WL003067 CHARANJIT KAUR 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3260217461 MR KARNAIL SINGH ()
49 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA)
2608003000NRG22090620210036018 09/06/2021 kulveer kaur 2608003WL003067 kulveer kaur 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3260217473 MRS KULVEER KAUR WO JAGTAR SINGH ()
50 CHAMKAUR SAHIB PB-08-003-012-001/49
(BHERON MAJRA)
2608003000NRG22090620210036020 09/06/2021 Harjeet Kaur 2608003WL003067 Harjeet Kaur 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3260217462 MRS HARJEET KAUR ()
SubTotal 4842 4842
51 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR)
2608003000NRG22090620210036233 09/06/2021 Binder kaur 2608003WL003081 Binder kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3260217463 MS BINDER KAUR ()
SubTotal 1614 1614
52 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET)
2608003000NRG22090620210036028 09/06/2021 Kulwinder Kaur 2608003WL003068 Kulwinder Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260217466 MRS KULWINDER KAUR ()
53 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR)
2608003000NRG22090620210036230 09/06/2021 Harjit kaur 2608003WL003081 Harjit kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260217464 MRS HARJIT KAUR ()
54 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR)
2608003000NRG22090620210036234 09/06/2021 AMANDEEP KAUR 2608003WL003081 AMANDEEP KAUR 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3260217472 MRS AMANDEEP KAUR ()
55 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL)
2608003000NRG22090620210036035 09/06/2021 Kulwinder kaur 2608003WL003069 Kulwinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260217465 MRS KULWINDER KAUR ()
SubTotal 5918 5918
Total 76396 76396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_090621FTO_41860 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1614
2 CHAMKAUR SAHIB PB2608003_090621FTO_41860 IDBI Bank IBKL0001050 RUPNAGAR 1614
3 CHAMKAUR SAHIB PB2608003_090621FTO_41860 IDBI Bank IBKL0002094 MAHTOT 4573
4 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Indian Bank IDIB000C167 Chamkaur Sahib 1614
5 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Indian Bank IDIB000D085 DALLA 1614
6 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Indian Bank IDIB000S278 SALAHPUR 1614
7 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Oriental Bank of Commerce ORBC0100546 MORINDA 538
8 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 6456
9 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
10 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 16947
11 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Punjab & Sind Bank PSIB0000444 Kathgarh 1614
12 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12912
13 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5918
14 CHAMKAUR SAHIB PB2608003_090621FTO_41860 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5380
15 CHAMKAUR SAHIB PB2608003_090621FTO_41860 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4842
16 CHAMKAUR SAHIB PB2608003_090621FTO_41860 State Bank of India SBIN0050842 BELA 1614
17 CHAMKAUR SAHIB PB2608003_090621FTO_41860 State Bank of India SBIN0051073 BEHRAMPUR BET 5918

Download In Excel