Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:09:24 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170521FTO_24769
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-08-003-020-001/152
(DEHAR)
2608003000NRG22170520210016511 17/05/2021 Bhupinder Kaur 2608003WL001625 Bhupinder Kaur 00176 IDIB000C167 1614 1614 Processed 14/06/2021 3171043160 BhupinderKaur ()
2 CHAMKAUR SAHIB PB-08-003-020-001/162
(DEHAR)
2608003000NRG22170520210016512 17/05/2021 Hartej singh 2608003WL001625 Hartej singh 00176 IDIB000C167 1614 1614 Processed 14/06/2021 3171043159 Hartejsingh ()
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-045-001/55
(KOTLI)
2608003000NRG22170520210016568 17/05/2021 Taranjit Singh 2608003WL001633 Taranjit Singh 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3171043161 TaranjitSingh ()
4 CHAMKAUR SAHIB PB-08-003-073-001/64
(SELLO MASKO)
2608003000NRG22170520210016549 17/05/2021 Sarabjit Kaur 2608003WL001629 Sarabjit Kaur 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3171043176 SarabjitKaur ()
SubTotal 2959 2959
5 CHAMKAUR SAHIB PB-08-003-023-001/58
(DUGRI)
2608003000NRG22170520210016551 17/05/2021 Naib Singh 2608003WL001630 Naib Singh 00349 PSIB0000218 1076 1076 Processed 14/06/2021 3171043175 NaibSingh ()
SubTotal 1076 1076
6 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22170520210016661 17/05/2021 Sukhwinder Singh 2608003WL001640 Sukhwinder Singh 00354 PUNB0040800 1883 1883 Processed 15/06/2021 3171043162 SukhwinderSingh ()
SubTotal 1883 1883
7 CHAMKAUR SAHIB PB-08-003-020-001/99
(DEHAR)
2608003000NRG22170520210016513 17/05/2021 Ranjot Singh 2608003WL001625 Ranjot Singh 00354 PUNB0762400 1614 1614 Processed 15/06/2021 3171043174 RanjotSingh ()
8 CHAMKAUR SAHIB PB-08-003-075-001/35
(SHEKU PUR)
2608003000NRG22170520210016562 17/05/2021 Amarjit Singh 2608003WL001631 Amarjit Singh 00354 PUNB0762400 1883 1883 Processed 15/06/2021 3171043163 AmarjitSingh ()
SubTotal 3497 3497
9 CHAMKAUR SAHIB PB-08-003-020-001/120
(DEHAR)
2608003000NRG22170520210016510 17/05/2021 Parminder Singh 2608003WL001625 Parminder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3171043165 MR PARMINDER SINGH ()
10 CHAMKAUR SAHIB PB-08-003-045-001/46
(KOTLI)
2608003000NRG22170520210016567 17/05/2021 Baljinder Singh 2608003WL001633 Baljinder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3171043164 MR BALJINDER SINGH ()
SubTotal 3228 3228
11 CHAMKAUR SAHIB PB-08-003-005-001/60
(BAMA KULIA)
2608003000NRG22170520210016658 17/05/2021 NARINDEE KAUR 2608003WL001640 NARINDEE KAUR 00415 SBIN0050842 1883 1883 Processed 14/06/2021 3171043167 MRS NARINDER KAUR ()
12 CHAMKAUR SAHIB PB-08-003-005-001/84
(BAMA KULIA)
2608003000NRG22170520210016663 17/05/2021 Gurpreet Singh 2608003WL001640 Gurpreet Singh 00415 SBIN0050842 1883 1883 Processed 14/06/2021 3171043168 MR GURPREET SINGH ()
13 CHAMKAUR SAHIB PB-08-003-030-001/47
(GARHI)
2608003000NRG22170520210016516 17/05/2021 Jasdeep Singh 2608003WL001626 Jasdeep Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3171043173 MR JASDEEP SINGH SO JASWINDER SINGH ()
14 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR)
2608003000NRG22170520210016499 17/05/2021 Gurcharan Singh 2608003WL001623 Gurcharan Singh 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3171043166 MR GURCHARAN SINGH ()
SubTotal 6725 6725
15 CHAMKAUR SAHIB PB-08-003-005-001/11
(BAMA KULIA)
2608003000NRG22170520210016653 17/05/2021 Balvir Singh 2608003WL001640 Balvir Singh 00462 UCBA0000761 1883 1883 Processed 14/06/2021 3171043169 BALVIR SINGH ()
16 CHAMKAUR SAHIB PB-08-003-005-001/54
(BAMA KULIA)
2608003000NRG22170520210016657 17/05/2021 Parwinder Singh 2608003WL001640 Parwinder Singh 00462 UCBA0000761 1883 1883 Processed 14/06/2021 3171043178 PARWINDER SINGH ()
17 CHAMKAUR SAHIB PB-08-003-005-001/63
(BAMA KULIA)
2608003000NRG22170520210016659 17/05/2021 KULWANT SINGH 2608003WL001640 KULWANT SINGH 00462 UCBA0000761 1883 1883 Processed 14/06/2021 3171043177 KULWANT SINGH ()
18 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22170520210016660 17/05/2021 Gurjit kaur 2608003WL001640 Gurjit kaur 00462 UCBA0000761 1883 1883 Processed 14/06/2021 3171043172 GURJIT KAUR ()
19 CHAMKAUR SAHIB PB-08-003-005-001/84
(BAMA KULIA)
2608003000NRG22170520210016662 17/05/2021 HARMEET KAUR 2608003WL001640 HARMEET KAUR 00462 UCBA0000761 1883 1883 Processed 14/06/2021 3171043171 HARMEET KAUR ()
20 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR)
2608003000NRG22170520210016500 17/05/2021 Ashu Sharma 2608003WL001623 Ashu Sharma 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3171043170 ASHU SHARMA ()
SubTotal 10760 10760
Total 33356 33356

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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_170521FTO_24769 Indian Bank IDIB000C167 Chamkaur Sahib 3228
2 CHAMKAUR SAHIB PB2608003_170521FTO_24769 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2959
3 CHAMKAUR SAHIB PB2608003_170521FTO_24769 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1076
4 CHAMKAUR SAHIB PB2608003_170521FTO_24769 Punjab National Bank PUNB0040800 ROPAR MAIN 1883
5 CHAMKAUR SAHIB PB2608003_170521FTO_24769 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3497
6 CHAMKAUR SAHIB PB2608003_170521FTO_24769 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3228
7 CHAMKAUR SAHIB PB2608003_170521FTO_24769 State Bank of India SBIN0050842 BELA 6725
8 CHAMKAUR SAHIB PB2608003_170521FTO_24769 UCO Bank UCBA0000761 BELA 10760

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