Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:17:47 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130521APB_FTO_23568
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-08-003-064-001/34
(ROLU MAJRA)
2608003000NRG22130520210015156 13/05/2021 Avtar Singh 2608003WL001534 Avtar Singh 00045 BARB0MORIND 1614 1614 Processed 14/06/2021 3157561030 AVTAR SINGH S O AJMER SINGH BANK OF BARODA(606985)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-004-001/38
(BALRAMPUR)
2608003000NRG22130520210014829 13/05/2021 Gurdev Singh 2608003WL001500 Gurdev Singh 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3157561029 MR GURDEV SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
3 CHAMKAUR SAHIB PB-08-003-077-002/19
(SULTANPUR)
2608003000NRG22130520210015016 13/05/2021 Mohan Singh 2608003WL001522 Mohan Singh 00114 UTIB0SRCB0I 269 269 Processed 14/06/2021 3157561028 Mohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1883 1883
4 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA)
2608003000NRG22130520210015870 13/05/2021 Jarnail Singh 2608003WL001566 Jarnail Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3157561032 JARNAIL SINGH HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-016-001/70
(CHUHAR MAJRA)
2608003000NRG22130520210015872 13/05/2021 Bachitar Singh 2608003WL001566 Bachitar Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3157561031 BACHITTAR SINGH SO JAGNAHAR SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA)
2608003000NRG22130520210015150 13/05/2021 lab singh 2608003WL001534 lab singh 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3157561037 LABH SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA)
2608003000NRG22130520210015153 13/05/2021 KESAR SINGH 2608003WL001534 KESAR SINGH 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3157561036 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA)
2608003000NRG22130520210015154 13/05/2021 Jagdeesh Kaur 2608003WL001534 Jagdeesh Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3157561035 JAGDEEP KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA)
2608003000NRG22130520210015155 13/05/2021 Kulwinder Kaur 2608003WL001534 Kulwinder Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3157561034 KULWINDER KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA)
2608003000NRG22130520210015158 13/05/2021 Paramjit Kaur 2608003WL001534 Paramjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3157561033 PARAMJEET KAUR HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA)
2608003000NRG22130520210015159 13/05/2021 SURJIT KAUR 2608003WL001534 SURJIT KAUR 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3157561038 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 12105 12105
12 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI)
2608003000NRG22130520210014662 13/05/2021 Harjinder Singh 2608003WL001484 Harjinder Singh 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3157561027 HARJINDER SINGH PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD)
2608003000NRG22130520210015901 13/05/2021 Malkit Singh 2608003WL001568 Malkit Singh 00314 ORBC0101400 807 807 Processed 14/06/2021 3157561026 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2421 2421
14 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI)
2608003000NRG22130520210014663 13/05/2021 Surinder Kaur 2608003WL001484 Surinder Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3157561018 SURINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
15 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET)
2608003000NRG22130520210014464 13/05/2021 Inderjit kaur 2608003WL001465 Inderjit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3157561019 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
16 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN)
2608003000NRG22130520210014583 13/05/2021 Slamat 2608003WL001480 Slamat 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3157561052 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
17 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD)
2608003000NRG22130520210014508 13/05/2021 Harjinder Kaur 2608003WL001472 Harjinder Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3157561046 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-077-002/15
(SULTANPUR)
2608003000NRG22130520210015014 13/05/2021 Sohan Singh 2608003WL001522 Sohan Singh 00415 SBIN0050842 269 269 Processed 14/06/2021 3157561039 Sohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1883 1883
19 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET)
2608003000NRG22130520210014463 13/05/2021 Preem kaur 2608003WL001465 Preem kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3157561047 MS PREEM KAUR STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA)
2608003000NRG22130520210014839 13/05/2021 Paramjit Singh 2608003WL001501 Paramjit Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3157561040 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL)
2608003000NRG22130520210014534 13/05/2021 Mandeep Kaur 2608003WL001476 Mandeep Kaur 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3157561045 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22130520210014872 13/05/2021 HARJIT KAUR 2608003WL001505 HARJIT KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3157561048 Mrs. HARJIT KAUR INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22130520210014873 13/05/2021 HARJIT KAUR 2608003WL001505 HARJIT KAUR 00415 SBIN0051073 807 807 Processed 15/06/2021 3157561049 Mrs. HARJIT KAUR INDIAN BANK(607105)
24 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA)
2608003000NRG22130520210014880 13/05/2021 Lajja Rani 2608003WL001505 Lajja Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3157561043 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA)
2608003000NRG22130520210014881 13/05/2021 Lajja Rani 2608003WL001505 Lajja Rani 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3157561044 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA)
2608003000NRG22130520210014884 13/05/2021 Daljit kaur 2608003WL001505 Daljit kaur 00415 SBIN0051073 807 807 Processed 14/06/2021 3157561041 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
27 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA)
2608003000NRG22130520210014885 13/05/2021 Daljit kaur 2608003WL001505 Daljit kaur 00415 SBIN0051073 538 538 Processed 14/06/2021 3157561042 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
28 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR)
2608003000NRG22130520210014902 13/05/2021 Daljeet kaur 2608003WL001510 Daljeet kaur 00415 SBIN0051073 1076 1076 Processed 14/06/2021 3157561051 MS DALJIT KAUR STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-077-002/16
(SULTANPUR)
2608003000NRG22130520210015015 13/05/2021 Soni 2608003WL001522 Soni 00415 SBIN0051073 269 269 Processed 14/06/2021 3157561050 SIKANDER SINGH UCO BANK(607066)
SubTotal 12643 12643
30 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI)
2608003000NRG22130520210015022 13/05/2021 Paramjit kaur 2608003WL001524 Paramjit kaur 00462 UCBA0000761 538 538 Processed 14/06/2021 3157561021 PARAMJIT KAUR UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI)
2608003000NRG22130520210015024 13/05/2021 Lachmi Devi 2608003WL001524 Lachmi Devi 00462 UCBA0000761 538 538 Processed 14/06/2021 3157561020 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN)
2608003000NRG22130520210015116 13/05/2021 Suman deep 2608003WL001527 Suman deep 00462 UCBA0000761 538 538 Processed 14/06/2021 3157561024 SUMAN DEEP UCO BANK(607066)
33 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR)
2608003000NRG22130520210014849 13/05/2021 Darshna Devi 2608003WL001503 Darshna Devi 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3157561022 Darshna Devi (608001)
34 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR)
2608003000NRG22130520210014852 13/05/2021 Seema Rani 2608003WL001503 Seema Rani 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3157561025 SEEMA RANI UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR)
2608003000NRG22130520210014853 13/05/2021 RANJEET KAUR 2608003WL001503 RANJEET KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3157561023 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6456 6456
Total 43847 43847

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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_130521APB_FTO_23568 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1614
2 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1883
3 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 HDFC HDFC0002299 CHAMKAUR SAHIB 12105
4 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 2421
5 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1614
6 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
7 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1614
8 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 State Bank of India SBIN0050842 BELA 1883
9 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 State Bank of India SBIN0051073 BEHRAMPUR BET 12643
10 CHAMKAUR SAHIB PB2608003_130521APB_FTO_23568 UCO Bank UCBA0000761 BELA 6456

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