Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:52:11 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_110621FTO_43325
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-08-003-031-003/35
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037947 11/06/2021 Rajinder Singh 2608003WL003173 Rajinder Singh 00051 MAHB0001288 1614 1614 Processed 18/06/2021 3281620525 RajinderSingh ()
2 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037955 11/06/2021 Labh Singh 2608003WL003173 Labh Singh 00051 MAHB0001288 1614 1614 Processed 18/06/2021 3281620524 LabhSingh ()
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN)
2608003000NRG22110620210037982 11/06/2021 Harpreet kaur 2608003WL003173 Harpreet kaur 00152 HDFC0002299 1614 1614 Processed 18/06/2021 3281620521 Harpreetkaur ()
SubTotal 1614 1614
4 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA)
2608003000NRG22110620210037502 11/06/2021 jaspreet kaur 2608003WL003149 jaspreet kaur 00176 IDIB000D085 1614 1614 Processed 18/06/2021 3281620522 jaspreetkaur ()
5 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA)
2608003000NRG22110620210037504 11/06/2021 sunita rani 2608003WL003149 sunita rani 00176 IDIB000D085 1614 1614 Processed 18/06/2021 3281620523 sunitarani ()
SubTotal 3228 3228
6 CHAMKAUR SAHIB PB-08-003-010-001/68
(BHALLIAN)
2608003000NRG22110620210038039 11/06/2021 Parmjit Kaur 2608003WL003175 Parmjit Kaur 00349 PSIB0000025 1614 1614 Processed 18/06/2021 3281620526 ParmjitKaur ()
SubTotal 1614 1614
7 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA)
2608003000NRG22110620210037917 11/06/2021 Rani 2608003WL003172 Rani 00349 PSIB0000232 538 538 Processed 18/06/2021 3281620527 Rani ()
8 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA)
2608003000NRG22110620210037925 11/06/2021 Suman Rani 2608003WL003172 Suman Rani 00349 PSIB0000232 538 538 Processed 18/06/2021 3281620528 SumanRani ()
SubTotal 1076 1076
9 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD)
2608003000NRG22110620210037855 11/06/2021 AMARJIT SINGH 2608003WL003170 AMARJIT SINGH 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3281620532 AMARJITSINGH ()
10 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD)
2608003000NRG22110620210037856 11/06/2021 Jaswinder Kaur 2608003WL003170 Jaswinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3281620531 JaswinderKaur ()
11 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN)
2608003000NRG22110620210037989 11/06/2021 BALOR CHAND 2608003WL003173 BALOR CHAND 00352 PUNB0PGB003 1345 1345 Processed 18/06/2021 3281620533 BALORCHAND ()
SubTotal 4573 4573
12 CHAMKAUR SAHIB PB-08-003-013-001/82
(BHOJAEMAJRA)
2608003000NRG22110620210037389 11/06/2021 Balbir Singh 2608003WL003140 Balbir Singh 00354 PUNB0762400 1614 1614 Processed 18/06/2021 3281620529 BalbirSingh ()
13 CHAMKAUR SAHIB PB-08-003-029-001/66
(GAGGON)
2608003000NRG22110620210038030 11/06/2021 Harminder Singh 2608003WL003174 Harminder Singh 00354 PUNB0762400 1345 1345 Processed 18/06/2021 3281620530 HarminderSingh ()
SubTotal 2959 2959
14 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA)
2608003000NRG22110620210037913 11/06/2021 Parmjeet kaur 2608003WL003172 Parmjeet kaur 00415 SBIN0050083 538 538 Processed 18/06/2021 3281620535 MRS PARAMJIT KAUR ()
15 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA)
2608003000NRG22110620210037914 11/06/2021 Meedan 2608003WL003172 Meedan 00415 SBIN0050083 538 538 Processed 18/06/2021 3281620536 MRS MEEDAN ()
16 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL)
2608003000NRG22110620210037802 11/06/2021 Prem Singh 2608003WL003168 Prem Singh 00415 SBIN0050083 1076 1076 Processed 18/06/2021 3281620534 MR PREM SINGH ()
SubTotal 2152 2152
17 CHAMKAUR SAHIB PB-08-003-078-002/74
(SURTA PUR KALAN)
2608003000NRG22110620210037998 11/06/2021 Sudesh Kumari 2608003WL003173 Sudesh Kumari 00415 SBIN0050842 1614 1614 Processed 18/06/2021 3281620537 MRS SUDESH KUMARI ()
SubTotal 1614 1614
Total 22058 22058

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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_110621FTO_43325 Bank of Maharastra MAHB0001288 ROOPNAGAR 3228
2 CHAMKAUR SAHIB PB2608003_110621FTO_43325 HDFC HDFC0002299 CHAMKAUR SAHIB 1614
3 CHAMKAUR SAHIB PB2608003_110621FTO_43325 Indian Bank IDIB000D085 DALLA 3228
4 CHAMKAUR SAHIB PB2608003_110621FTO_43325 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
5 CHAMKAUR SAHIB PB2608003_110621FTO_43325 Punjab & Sind Bank PSIB0000232 Lutheri 1076
6 CHAMKAUR SAHIB PB2608003_110621FTO_43325 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4573
7 CHAMKAUR SAHIB PB2608003_110621FTO_43325 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2959
8 CHAMKAUR SAHIB PB2608003_110621FTO_43325 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2152
9 CHAMKAUR SAHIB PB2608003_110621FTO_43325 State Bank of India SBIN0050842 BELA 1614

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