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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:37:22 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190521APB_FTO_26939
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-08-003-008-001/70
(BEHRAMPUR BET)
2608003000NRG22190520210018494 19/05/2021 Inderjit kaur 2608003WL001817 Inderjit kaur 00349 PSIB0000290 269 269 Processed 14/06/2021 3155305565 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
2 CHAMKAUR SAHIB PB-08-003-042-001/20
(KHOKAR)
2608003000NRG22190520210018407 19/05/2021 Nisha rani 2608003WL001804 Nisha rani 00349 PSIB0000290 807 807 Processed 14/06/2021 3155305564 NISHA RANI WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1076 1076
3 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN)
2608003000NRG22190520210018630 19/05/2021 Slamat 2608003WL001831 Slamat 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3155305570 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
4 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD)
2608003000NRG22190520210018551 19/05/2021 Harjinder Kaur 2608003WL001821 Harjinder Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3155305567 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1076 1076
5 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET)
2608003000NRG22190520210018493 19/05/2021 Preem kaur 2608003WL001817 Preem kaur 00415 SBIN0051073 269 269 Processed 14/06/2021 3155305568 MS PREEM KAUR STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-042-001/36
(KHOKAR)
2608003000NRG22190520210018416 19/05/2021 GULZAR KAUR 2608003WL001804 GULZAR KAUR 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3155305569 GULZAR KAUR W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 1614 1614
7 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
2608003000NRG22190520210018571 19/05/2021 Gian Chand 2608003WL001825 Gian Chand 00462 UCBA0000761 538 538 Processed 14/06/2021 3155305566 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
SubTotal 538 538
Total 5918 5918

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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_190521APB_FTO_26939 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1076
2 CHAMKAUR SAHIB PB2608003_190521APB_FTO_26939 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1614
3 CHAMKAUR SAHIB PB2608003_190521APB_FTO_26939 State Bank of India SBIN0050842 BELA 1076
4 CHAMKAUR SAHIB PB2608003_190521APB_FTO_26939 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
5 CHAMKAUR SAHIB PB2608003_190521APB_FTO_26939 UCO Bank UCBA0000761 BELA 538

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