Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:58:51 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170521APB_FTO_24770
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-08-003-027-001/3
(GADHRAM KALAN)
2608003000NRG22170520210016514 17/05/2021 GURDEV SINGH 2608003WL001625 GURDEV SINGH 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3165590404 GURDEV SINGH PUNJAB & SIND BANK(607087)
2 CHAMKAUR SAHIB PB-08-003-027-001/4
(GADHRAM KALAN)
2608003000NRG22170520210016515 17/05/2021 Gurpreet Kaur 2608003WL001625 Gurpreet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3165590403 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-052-001/64
(MOHAN MAJRA)
2608003000NRG22170520210016537 17/05/2021 Kamla Devi 2608003WL001628 Kamla Devi 00349 PSIB0000290 1345 1345 Processed 14/06/2021 3165590405 KAMLA DEVI WO SOHAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 1345 1345
4 CHAMKAUR SAHIB PB-08-003-005-001/22
(BAMA KULIA)
2608003000NRG22170520210016655 17/05/2021 GURMAIL SINGH 2608003WL001640 GURMAIL SINGH 00415 SBIN0050083 1883 1883 Processed 14/06/2021 3165590410 GURMAIL SINGH HDFC BANK LTD(607152)
SubTotal 1883 1883
5 CHAMKAUR SAHIB PB-08-003-005-001/23
(BAMA KULIA)
2608003000NRG22170520210016656 17/05/2021 KULWANT SINGH 2608003WL001640 KULWANT SINGH 00415 SBIN0050842 1883 1883 Processed 14/06/2021 3165590411 MR KULWANT SINGH STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-075-001/19
(SHEKU PUR)
2608003000NRG22170520210016554 17/05/2021 Rajinder kaur 2608003WL001631 Rajinder kaur 00415 SBIN0050842 807 807 Processed 14/06/2021 3165590414 MRS RAJINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2690 2690
7 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL)
2608003000NRG22170520210016471 17/05/2021 Mandeep Kaur 2608003WL001621 Mandeep Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3165590413 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
8 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA)
2608003000NRG22170520210016535 17/05/2021 Gian kaur 2608003WL001628 Gian kaur 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3165590412 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 2959 2959
9 CHAMKAUR SAHIB PB-08-003-005-001/21
(BAMA KULIA)
2608003000NRG22170520210016654 17/05/2021 GURMAIL SINGH 2608003WL001640 GURMAIL SINGH 00462 UCBA0000761 1883 1883 Processed 14/06/2021 3165590406 SIMRANPREET SINGH UG GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR)
2608003000NRG22170520210016494 17/05/2021 Darshna Devi 2608003WL001623 Darshna Devi 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165590407 Darshna Devi (608001)
11 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR)
2608003000NRG22170520210016497 17/05/2021 Seema Rani 2608003WL001623 Seema Rani 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165590409 SEEMA RANI UCO BANK(607066)
12 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR)
2608003000NRG22170520210016498 17/05/2021 RANJEET KAUR 2608003WL001623 RANJEET KAUR 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165590408 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5918 5918
Total 18023 18023

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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_170521APB_FTO_24770 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3228
2 CHAMKAUR SAHIB PB2608003_170521APB_FTO_24770 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1345
3 CHAMKAUR SAHIB PB2608003_170521APB_FTO_24770 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1883
4 CHAMKAUR SAHIB PB2608003_170521APB_FTO_24770 State Bank of India SBIN0050842 BELA 2690
5 CHAMKAUR SAHIB PB2608003_170521APB_FTO_24770 State Bank of India SBIN0051073 BEHRAMPUR BET 2959
6 CHAMKAUR SAHIB PB2608003_170521APB_FTO_24770 UCO Bank UCBA0000761 BELA 5918

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