Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:08:41 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130521FTO_23564
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-08-003-016-001/67
(CHUHAR MAJRA)
2608003000NRG22130520210015871 13/05/2021 Bhajan Singh 2608003WL001566 Bhajan Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3166249961 BhajanSingh ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN)
2608003000NRG22130520210015932 13/05/2021 Bhushan lal 2608003WL001572 Bhushan lal 00176 IDIB000C167 807 807 Processed 15/06/2021 3166249962 Bhushanlal ()
SubTotal 807 807
3 CHAMKAUR SAHIB PB-08-003-006-001/180
(BARSAL PUR)
2608003000NRG22130520210015051 13/05/2021 Harpreet kaur 2608003WL001525 Harpreet kaur 00314 ORBC0101400 1076 1076 Processed 14/06/2021 3166249963 Harpreetkaur ()
4 CHAMKAUR SAHIB PB-08-003-006-001/180
(BARSAL PUR)
2608003000NRG22130520210015052 13/05/2021 Harpreet kaur 2608003WL001525 Harpreet kaur 00314 ORBC0101400 538 538 Processed 14/06/2021 3166249964 Harpreetkaur ()
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI)
2608003000NRG22130520210014676 13/05/2021 Kamaljit Kaur 2608003WL001486 Kamaljit Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3166249967 KamaljitKaur ()
6 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI)
2608003000NRG22130520210014666 13/05/2021 Gurmeet Kaur 2608003WL001484 Gurmeet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3166249965 GurmeetKaur ()
7 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI)
2608003000NRG22130520210014670 13/05/2021 Jaspaal Kaur 2608003WL001484 Jaspaal Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3166249966 JaspaalKaur ()
SubTotal 4842 4842
8 CHAMKAUR SAHIB PB-08-003-016-001/3
(CHUHAR MAJRA)
2608003000NRG22130520210015865 13/05/2021 SEEMA BEGAM 2608003WL001566 SEEMA BEGAM 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3166249971 SEEMABEGAM ()
9 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22130520210015866 13/05/2021 HARPREET KAUR 2608003WL001566 HARPREET KAUR 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3166249969 HARPREETKAUR ()
10 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22130520210015867 13/05/2021 HARPREET KAUR 2608003WL001566 HARPREET KAUR 00349 PSIB0000232 807 807 Processed 14/06/2021 3166249968 HARPREETKAUR ()
11 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN)
2608003000NRG22130520210015217 13/05/2021 Rani 2608003WL001537 Rani 00349 PSIB0000232 269 269 Processed 14/06/2021 3166249970 Rani ()
SubTotal 4035 4035
12 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN)
2608003000NRG22130520210014562 13/05/2021 Harjit kaur 2608003WL001479 Harjit kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3166249979 Harjitkaur ()
13 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN)
2608003000NRG22130520210014472 13/05/2021 Gurnam singh 2608003WL001466 Gurnam singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3166249977 Gurnamsingh ()
14 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN)
2608003000NRG22130520210014578 13/05/2021 Soni Begam 2608003WL001480 Soni Begam 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3166249978 SoniBegam ()
15 CHAMKAUR SAHIB PB-08-003-054-001/35
(MUDDIAN)
2608003000NRG22130520210015146 13/05/2021 Surjit kaur 2608003WL001533 Surjit kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3166249975 Surjitkaur ()
16 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA)
2608003000NRG22130520210015157 13/05/2021 Sher Singh 2608003WL001534 Sher Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3166249976 SherSingh ()
17 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR)
2608003000NRG22130520210015175 13/05/2021 Amandeep Singh 2608003WL001535 Amandeep Singh 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3166249974 AmandeepSingh ()
SubTotal 5111 5111
18 CHAMKAUR SAHIB PB-08-003-012-001/66
(BHERON MAJRA)
2608003000NRG22130520210014897 13/05/2021 Karam Singh 2608003WL001509 Karam Singh 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3166249972 KaramSingh ()
19 CHAMKAUR SAHIB PB-08-003-021-001/47
(DHAULLRAN)
2608003000NRG22130520210014579 13/05/2021 Manjeet kaur 2608003WL001480 Manjeet kaur 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3166249973 Manjeetkaur ()
SubTotal 3228 3228
20 CHAMKAUR SAHIB PB-08-003-004-001/53
(BALRAMPUR)
2608003000NRG22130520210014831 13/05/2021 Satwinder Singh 2608003WL001500 Satwinder Singh 00415 SBIN0006342 1614 1614 Processed 14/06/2021 3166249980 MR SATWINDER SINGH ()
SubTotal 1614 1614
21 CHAMKAUR SAHIB PB-08-003-006-001/181
(BARSAL PUR)
2608003000NRG22130520210015053 13/05/2021 Ranjit kaur 2608003WL001525 Ranjit kaur 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3166249981 MRS RANJIT KAUR ()
SubTotal 1345 1345
22 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI)
2608003000NRG22130520210015025 13/05/2021 Swarn Kaur 2608003WL001524 Swarn Kaur 00415 SBIN0050842 538 538 Processed 14/06/2021 3166249983 MRS SWARAN KAUR ()
23 CHAMKAUR SAHIB PB-08-003-004-001/58
(BALRAMPUR)
2608003000NRG22130520210014834 13/05/2021 Jaspal Singh 2608003WL001500 Jaspal Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166249984 MR JASPAL SINGH SO SUNDAR SINGH ()
24 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR)
2608003000NRG22130520210014854 13/05/2021 Gurcharan Singh 2608003WL001503 Gurcharan Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166249982 MR GURCHARAN SINGH ()
SubTotal 3766 3766
25 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR)
2608003000NRG22130520210014894 13/05/2021 Gurmukh Singh 2608003WL001507 Gurmukh Singh 00415 SBIN0051073 807 807 Processed 14/06/2021 3166249985 MR GURMUKH SINGH ()
SubTotal 807 807
26 CHAMKAUR SAHIB PB-08-003-009-001/156
(BELA)
2608003000NRG22130520210015100 13/05/2021 Rulda Singh 2608003WL001526 Rulda Singh 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3166249988 RULDA SINGH ()
27 CHAMKAUR SAHIB PB-08-003-025-001/29
(FARID)
2608003000NRG22130520210014787 13/05/2021 Jagtar Singh 2608003WL001497 Jagtar Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166249986 JAGTAR SINGH S/O SARWAN SINGH ()
28 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR)
2608003000NRG22130520210014855 13/05/2021 Ashu Sharma 2608003WL001503 Ashu Sharma 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166249987 ASHU SHARMA ()
SubTotal 4304 4304
Total 33087 33087

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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_130521FTO_23564 HDFC HDFC0002299 CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_130521FTO_23564 Indian Bank IDIB000C167 Chamkaur Sahib 807
3 CHAMKAUR SAHIB PB2608003_130521FTO_23564 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1614
4 CHAMKAUR SAHIB PB2608003_130521FTO_23564 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4842
5 CHAMKAUR SAHIB PB2608003_130521FTO_23564 Punjab & Sind Bank PSIB0000232 Lutheri 4035
6 CHAMKAUR SAHIB PB2608003_130521FTO_23564 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2959
7 CHAMKAUR SAHIB PB2608003_130521FTO_23564 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2152
8 CHAMKAUR SAHIB PB2608003_130521FTO_23564 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3228
9 CHAMKAUR SAHIB PB2608003_130521FTO_23564 State Bank of India SBIN0006342 ROPAR 1614
10 CHAMKAUR SAHIB PB2608003_130521FTO_23564 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1345
11 CHAMKAUR SAHIB PB2608003_130521FTO_23564 State Bank of India SBIN0050842 BELA 3766
12 CHAMKAUR SAHIB PB2608003_130521FTO_23564 State Bank of India SBIN0051073 BEHRAMPUR BET 807
13 CHAMKAUR SAHIB PB2608003_130521FTO_23564 UCO Bank UCBA0000761 BELA 4304

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