Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:59:07 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_110621APB_FTO_43329
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-08-003-052-001/34
(MOHAN MAJRA)
2608003000NRG22110620210038069 11/06/2021 Som Nath 2608003WL003177 Som Nath 00089 CBIN0283761 807 807 Processed 18/06/2021 3282393834 SOM NATH S/O JAGIRI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 807 807
2 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA)
2608003000NRG22110620210037929 11/06/2021 Jarnail Singh 2608003WL003172 Jarnail Singh 00152 HDFC0002299 538 538 Processed 18/06/2021 3282393835 JARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 538 538
3 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA)
2608003000NRG22110620210037911 11/06/2021 Charnjit Kaur 2608003WL003172 Charnjit Kaur 00314 ORBC0101400 538 538 Processed 18/06/2021 3282393833 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 538 538
4 CHAMKAUR SAHIB PB-08-003-031-003/24
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037937 11/06/2021 Charan Singh 2608003WL003173 Charan Singh 00349 PSIB0000025 1614 1614 Processed 18/06/2021 3282393827 CHARAN SINGH DSSO PLA 66341 PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA)
2608003000NRG22110620210037916 11/06/2021 Rajinder kaur 2608003WL003172 Rajinder kaur 00349 PSIB0000232 538 538 Processed 18/06/2021 3282393828 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 538 538
6 CHAMKAUR SAHIB PB-08-003-052-001/64
(MOHAN MAJRA)
2608003000NRG22110620210038084 11/06/2021 Kamla Devi 2608003WL003177 Kamla Devi 00349 PSIB0000290 1076 1076 Processed 18/06/2021 3282393831 KAMLA DEVI WO SOHAN CHAND PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR)
2608003000NRG22110620210038093 11/06/2021 Hartej kaur 2608003WL003177 Hartej kaur 00349 PSIB0000290 1076 1076 Processed 18/06/2021 3282393830 HARTEJ KAUR PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-061-001/36
(RAMPUR)
2608003000NRG22110620210038097 11/06/2021 Baljeet Kaur 2608003WL003177 Baljeet Kaur 00349 PSIB0000290 1614 1614 Processed 18/06/2021 3282393832 BALJIT KAUR WO HARMESH SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-061-001/46
(RAMPUR)
2608003000NRG22110620210038104 11/06/2021 HARPEET KAUR 2608003WL003177 HARPEET KAUR 00349 PSIB0000290 1614 1614 Processed 18/06/2021 3282393829 HARPREET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5380 5380
10 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD)
2608003000NRG22110620210037867 11/06/2021 Sarbjit Kaur 2608003WL003170 Sarbjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3282393826 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
11 CHAMKAUR SAHIB PB-08-003-017-001/14
(DALLA)
2608003000NRG22110620210037503 11/06/2021 Sarabjit Kaur 2608003WL003149 Sarabjit Kaur 00415 SBIN0051073 1614 1614 Processed 18/06/2021 3282393824 SARBJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA)
2608003000NRG22110620210038068 11/06/2021 Gian kaur 2608003WL003177 Gian kaur 00415 SBIN0051073 1076 1076 Processed 18/06/2021 3282393821 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
13 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22110620210038073 11/06/2021 HARJIT KAUR 2608003WL003177 HARJIT KAUR 00415 SBIN0051073 1076 1076 Processed 18/06/2021 3282393825 Mrs. HARJIT KAUR INDIAN BANK(607105)
14 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22110620210038072 11/06/2021 Karnail Singh 2608003WL003177 Karnail Singh 00415 SBIN0051073 1076 1076 Processed 18/06/2021 3282393822 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA)
2608003000NRG22110620210038081 11/06/2021 Lajja Rani 2608003WL003177 Lajja Rani 00415 SBIN0051073 538 538 Processed 18/06/2021 3282393823 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA)
2608003000NRG22110620210038083 11/06/2021 Daljit kaur 2608003WL003177 Daljit kaur 00415 SBIN0051073 538 538 Processed 18/06/2021 3282393836 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
SubTotal 5918 5918
Total 16947 16947

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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_110621APB_FTO_43329 Central Bank Of India CBIN0283761 ROPAR 807
2 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43329 HDFC HDFC0002299 CHAMKAUR SAHIB 538
3 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43329 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 538
4 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43329 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
5 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43329 Punjab & Sind Bank PSIB0000232 Lutheri 538
6 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43329 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 5380
7 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43329 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1614
8 CHAMKAUR SAHIB PB2608003_110621APB_FTO_43329 State Bank of India SBIN0051073 BEHRAMPUR BET 5918

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