Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:50:15 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_180521APB_FTO_25697
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-08-003-004-001/38
(BALRAMPUR)
2608003000NRG22180520210017592 18/05/2021 Gurdev Singh 2608003WL001730 Gurdev Singh 00114 UTIB0SRCB0I 1345 1345 Processed 14/06/2021 3155291614 MR GURDEV SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
2 CHAMKAUR SAHIB PB-08-003-069-001/15
(SALAH PUR)
2608003000NRG22180520210017637 18/05/2021 Najar Singh 2608003WL001734 Najar Singh 00114 UTIB0SRCB0I 1883 1883 Processed 14/06/2021 3155291615 NAZAR SINGH PUNJAB & SIND BANK(607087)
3 CHAMKAUR SAHIB PB-08-003-069-001/5
(SALAH PUR)
2608003000NRG22180520210017648 18/05/2021 Harjnder singh 2608003WL001734 Harjnder singh 00114 UTIB0SRCB0I 1883 1883 Processed 14/06/2021 3155291613 Harjinder Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 5111 5111
4 CHAMKAUR SAHIB PB-08-003-046-001/21
(MAKDONA KALIAN)
2608003000NRG22180520210017160 18/05/2021 Swarn Kaur 2608003WL001694 Swarn Kaur 00152 HDFC0002299 1883 1883 Processed 14/06/2021 3155291624 SAWARN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN)
2608003000NRG22180520210017161 18/05/2021 Jaswinder Kaur 2608003WL001694 Jaswinder Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3155291625 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-046-001/47
(MAKDONA KALIAN)
2608003000NRG22180520210017165 18/05/2021 Budu Singh 2608003WL001694 Budu Singh 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3155291627 BUDHU SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN)
2608003000NRG22180520210017166 18/05/2021 Kesar Singh 2608003WL001694 Kesar Singh 00152 HDFC0002299 1614 1614 Processed 15/06/2021 3155291623 KESAR SINGH (508528)
8 CHAMKAUR SAHIB PB-08-003-046-001/49
(MAKDONA KALIAN)
2608003000NRG22180520210017167 18/05/2021 Khem Singh 2608003WL001694 Khem Singh 00152 HDFC0002299 1883 1883 Processed 14/06/2021 3155291622 KHEM SINGH HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN)
2608003000NRG22180520210017174 18/05/2021 Kuldeep Kaur 2608003WL001694 Kuldeep Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3155291626 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA)
2608003000NRG22180520210017299 18/05/2021 lab singh 2608003WL001701 lab singh 00152 HDFC0002299 807 807 Processed 14/06/2021 3155291621 LABH SINGH HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA)
2608003000NRG22180520210017302 18/05/2021 KESAR SINGH 2608003WL001701 KESAR SINGH 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3155291620 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA)
2608003000NRG22180520210017303 18/05/2021 Jagdeesh Kaur 2608003WL001701 Jagdeesh Kaur 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3155291619 JAGDEEP KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA)
2608003000NRG22180520210017304 18/05/2021 Kulwinder Kaur 2608003WL001701 Kulwinder Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3155291618 KULWINDER KAUR HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA)
2608003000NRG22180520210017305 18/05/2021 Paramjit Kaur 2608003WL001701 Paramjit Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3155291617 PARAMJEET KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA)
2608003000NRG22180520210017306 18/05/2021 SURJIT KAUR 2608003WL001701 SURJIT KAUR 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3155291628 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 16947 16947
16 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR)
2608003000NRG22180520210017641 18/05/2021 Prem Kaur 2608003WL001734 Prem Kaur 00176 IDIB000D085 1883 1883 Processed 14/06/2021 3155291629 PREM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1883 1883
17 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA)
2608003000NRG22180520210017571 18/05/2021 Charnjit Kaur 2608003WL001729 Charnjit Kaur 00314 ORBC0101400 1076 1076 Processed 14/06/2021 3155291612 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1076 1076
18 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR)
2608003000NRG22180520210017148 18/05/2021 RAVINDER SINGH 2608003WL001691 RAVINDER SINGH 00349 PSIB0000025 538 538 Processed 14/06/2021 3155291600 RAVINDER SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
2608003000NRG22180520210017219 18/05/2021 PARAMJIT KAUR 2608003WL001697 PARAMJIT KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3155291601 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2152 2152
20 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR)
2608003000NRG22180520210017194 18/05/2021 Kulwinder Kaur 2608003WL001696 Kulwinder Kaur 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3155291603 KULWINDER KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-067-001/36
(SAANTPUR)
2608003000NRG22180520210017195 18/05/2021 SURINDER KAUR 2608003WL001696 SURINDER KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3155291602 SURINDER KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR)
2608003000NRG22180520210017203 18/05/2021 Manpreet kaur 2608003WL001696 Manpreet kaur 00349 PSIB0000218 1345 1345 Processed 14/06/2021 3155291604 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4304 4304
23 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA)
2608003000NRG22180520210017574 18/05/2021 Rajinder kaur 2608003WL001729 Rajinder kaur 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3155291605 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1345 1345
24 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
2608003000NRG22180520210017220 18/05/2021 Maya Devi 2608003WL001697 Maya Devi 00415 SBIN0006342 1614 1614 Processed 14/06/2021 3155291616 MAYA DEVI UCO BANK(607066)
SubTotal 1614 1614
25 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA)
2608003000NRG22180520210017497 18/05/2021 Surjeet kaur 2608003WL001721 Surjeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155291610 SURJEET KAUR W/O MALKIT SINGH UCO BANK(607066)
26 CHAMKAUR SAHIB PB-08-003-005-001/38
(BAMA KULIA)
2608003000NRG22180520210017501 18/05/2021 MANJEET KAUR 2608003WL001721 MANJEET KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155291611 MANJIT KAUR HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN)
2608003000NRG22180520210017291 18/05/2021 Suman deep 2608003WL001700 Suman deep 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155291609 SUMAN DEEP UCO BANK(607066)
28 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
2608003000NRG22180520210017218 18/05/2021 Gurmeet Kaur 2608003WL001697 Gurmeet Kaur 00462 UCBA0000761 1614 1614 Rejected 14/06/2021 3155291608 Inactive Aadhaar
29 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR)
2608003000NRG22180520210017153 18/05/2021 DALIP SINGH 2608003WL001693 DALIP SINGH 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155291606 DALIP SINGH S/O NANAK SINGH UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR)
2608003000NRG22180520210017639 18/05/2021 Ranjit Singh 2608003WL001734 Ranjit Singh 00462 UCBA0000761 1883 1883 Processed 14/06/2021 3155291607 Ranjit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 9415 9415
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_180521APB_FTO_25697 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 5111
2 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 HDFC HDFC0002299 CHAMKAUR SAHIB 16947
3 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 Indian Bank IDIB000D085 DALLA 1883
4 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1076
5 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2152
6 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4304
7 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 Punjab & Sind Bank PSIB0000232 Lutheri 1345
8 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 State Bank of India SBIN0006342 ROPAR 1614
9 CHAMKAUR SAHIB PB2608003_180521APB_FTO_25697 UCO Bank UCBA0000761 BELA 9415

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