Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 06:05:11 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_100621FTO_42495
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
2608003000NRG22090620210036639 10/06/2021 BALJIT KAUR 2608003WL003090 BALJIT KAUR 00089 CBIN0283761 1614 1614 Processed 17/06/2021 3260235557 BALJITKAUR ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN)
2608003000NRG22080620210034911 10/06/2021 Surinder Kaur 2608003WL003005 Surinder Kaur 00349 PSIB0000025 1076 1076 Processed 17/06/2021 3260235563 SurinderKaur ()
3 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN)
2608003000NRG22080620210034912 10/06/2021 Surinder Kaur 2608003WL003005 Surinder Kaur 00349 PSIB0000025 1076 1076 Processed 17/06/2021 3260235562 SurinderKaur ()
4 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN)
2608003000NRG22080620210034913 10/06/2021 Surinder Kaur 2608003WL003005 Surinder Kaur 00349 PSIB0000025 1076 1076 Processed 17/06/2021 3260235561 SurinderKaur ()
SubTotal 3228 3228
5 CHAMKAUR SAHIB PB-08-003-076-001/104
(SLAME PUR)
2608003000NRG22090620210036665 10/06/2021 Kulwinder Kaur 2608003WL003093 Kulwinder Kaur 00352 PUNB0PGB003 1345 1345 Processed 17/06/2021 3260235558 KulwinderKaur ()
SubTotal 1345 1345
6 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD)
2608003000NRG22090620210036617 10/06/2021 Amarjit kaur 2608003WL003087 Amarjit kaur 00462 UCBA0000761 1345 1345 Processed 17/06/2021 3260235560 AMARJIT KAUR ()
SubTotal 1345 1345
7 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA)
2608003000NRG22090620210036666 10/06/2021 Surjit Singh 2608003WL003094 Surjit Singh 00468 UBIN0565075 1076 1076 Processed 18/06/2021 3260235559 SurjitSingh ()
SubTotal 1076 1076
Total 8608 8608

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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_100621FTO_42495 Central Bank Of India CBIN0283761 ROPAR 1614
2 CHAMKAUR SAHIB PB2608003_100621FTO_42495 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3228
3 CHAMKAUR SAHIB PB2608003_100621FTO_42495 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1345
4 CHAMKAUR SAHIB PB2608003_100621FTO_42495 UCO Bank UCBA0000761 BELA 1345
5 CHAMKAUR SAHIB PB2608003_100621FTO_42495 Union Bank of India UBIN0565075 ROOPNAGAR 1076

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