Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:35:15 PM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_180521FTO_25696
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-08-003-001-002/43
(ASSAR PUR)
2608003000NRG22180520210017149 18/05/2021 Malkit Singh 2608003WL001691 Malkit Singh 00078 CNRB0002473 1345 1345 Processed 14/06/2021 3163220104 MalkitSingh ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR)
2608003000NRG22180520210017643 18/05/2021 Rameshwar Singh 2608003WL001734 Rameshwar Singh 00176 IDIB000D085 1883 1883 Processed 15/06/2021 3163220106 RameshwarSingh ()
3 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR)
2608003000NRG22180520210017645 18/05/2021 Bakhsho Devi 2608003WL001734 Bakhsho Devi 00176 IDIB000D085 1883 1883 Processed 15/06/2021 3163220105 BakhshoDevi ()
4 CHAMKAUR SAHIB PB-08-003-069-001/48
(SALAH PUR)
2608003000NRG22180520210017647 18/05/2021 Sandeep Singh 2608003WL001734 Sandeep Singh 00176 IDIB000D085 1883 1883 Processed 15/06/2021 3163220118 SandeepSingh ()
SubTotal 5649 5649
5 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA)
2608003000NRG22180520210017657 18/05/2021 Surinder Kaur 2608003WL001737 Surinder Kaur 00314 ORBC0101400 1345 1345 Processed 14/06/2021 3163220107 SurinderKaur ()
SubTotal 1345 1345
6 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA)
2608003000NRG22180520210017575 18/05/2021 Rani 2608003WL001729 Rani 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3163220108 Rani ()
SubTotal 1345 1345
7 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR)
2608003000NRG22180520210017255 18/05/2021 Amandeep Singh 2608003WL001699 Amandeep Singh 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3163220110 AmandeepSingh ()
SubTotal 1076 1076
8 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR)
2608003000NRG22180520210017644 18/05/2021 Sharda Devi 2608003WL001734 Sharda Devi 00354 PUNB0762400 1883 1883 Processed 14/06/2021 3163220109 ShardaDevi ()
SubTotal 1883 1883
9 CHAMKAUR SAHIB PB-08-003-004-001/53
(BALRAMPUR)
2608003000NRG22180520210017594 18/05/2021 Satwinder Singh 2608003WL001730 Satwinder Singh 00415 SBIN0006342 1345 1345 Processed 14/06/2021 3163220111 MR SATWINDER SINGH ()
SubTotal 1345 1345
10 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA)
2608003000NRG22180520210017572 18/05/2021 Parmjeet kaur 2608003WL001729 Parmjeet kaur 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3163220112 MRS PARAMJIT KAUR ()
11 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA)
2608003000NRG22180520210017573 18/05/2021 Meedan 2608003WL001729 Meedan 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3163220113 MRS MEEDAN ()
SubTotal 2690 2690
12 CHAMKAUR SAHIB PB-08-003-004-001/58
(BALRAMPUR)
2608003000NRG22180520210017597 18/05/2021 Jaspal Singh 2608003WL001730 Jaspal Singh 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3163220114 MR JASPAL SINGH SO SUNDAR SINGH ()
SubTotal 1345 1345
13 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR)
2608003000NRG22180520210017646 18/05/2021 Tajinder Singh 2608003WL001734 Tajinder Singh 00415 SBIN0051073 1883 1883 Processed 14/06/2021 3163220115 MR TEJINDER SINGH ()
SubTotal 1883 1883
14 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA)
2608003000NRG22180520210017503 18/05/2021 Baljit kaur 2608003WL001721 Baljit kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3163220117 BALJIT KAUR ()
15 CHAMKAUR SAHIB PB-08-003-059-001/92
(FIROJPUR)
2608003000NRG22180520210017650 18/05/2021 Pavittar Singh 2608003WL001735 Pavittar Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3163220116 PAVITTAR SINGH ()
SubTotal 2690 2690
Total 22596 22596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_180521FTO_25696 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1345
2 CHAMKAUR SAHIB PB2608003_180521FTO_25696 Indian Bank IDIB000D085 DALLA 5649
3 CHAMKAUR SAHIB PB2608003_180521FTO_25696 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1345
4 CHAMKAUR SAHIB PB2608003_180521FTO_25696 Punjab & Sind Bank PSIB0000232 Lutheri 1345
5 CHAMKAUR SAHIB PB2608003_180521FTO_25696 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1076
6 CHAMKAUR SAHIB PB2608003_180521FTO_25696 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1883
7 CHAMKAUR SAHIB PB2608003_180521FTO_25696 State Bank of India SBIN0006342 ROPAR 1345
8 CHAMKAUR SAHIB PB2608003_180521FTO_25696 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2690
9 CHAMKAUR SAHIB PB2608003_180521FTO_25696 State Bank of India SBIN0050842 BELA 1345
10 CHAMKAUR SAHIB PB2608003_180521FTO_25696 State Bank of India SBIN0051073 BEHRAMPUR BET 1883
11 CHAMKAUR SAHIB PB2608003_180521FTO_25696 UCO Bank UCBA0000761 BELA 2690

Download In Excel