Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:47:12 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190521FTO_26935
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-08-003-018-001/48
(DAUDPUR KALAN)
2608003000NRG22190520210018610 19/05/2021 Bhushan lal 2608003WL001830 Bhushan lal 00176 IDIB000C167 1345 1345 Processed 14/06/2021 3154327494 Bhushanlal ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-042-001/39
(KHOKAR)
2608003000NRG22190520210018417 19/05/2021 Semo kaur 2608003WL001804 Semo kaur 00176 IDIB000D085 807 807 Processed 14/06/2021 3154327496 Semokaur ()
3 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR)
2608003000NRG22190520210018419 19/05/2021 Sukhdev kaur 2608003WL001804 Sukhdev kaur 00176 IDIB000D085 807 807 Processed 14/06/2021 3154327497 Sukhdevkaur ()
4 CHAMKAUR SAHIB PB-08-003-042-001/57
(KHOKAR)
2608003000NRG22190520210018424 19/05/2021 sawarn singh 2608003WL001804 sawarn singh 00176 IDIB000D085 1345 1345 Processed 14/06/2021 3154327498 sawarnsingh ()
5 CHAMKAUR SAHIB PB-08-003-042-001/58
(KHOKAR)
2608003000NRG22190520210018425 19/05/2021 satnam singh 2608003WL001804 satnam singh 00176 IDIB000D085 1345 1345 Processed 14/06/2021 3154327495 satnamsingh ()
SubTotal 4304 4304
6 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN)
2608003000NRG22190520210018483 19/05/2021 Gurnam singh 2608003WL001815 Gurnam singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3154327500 Gurnamsingh ()
7 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN)
2608003000NRG22190520210018625 19/05/2021 Soni Begam 2608003WL001831 Soni Begam 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3154327501 SoniBegam ()
8 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN)
2608003000NRG22190520210018632 19/05/2021 Amarjeet kaur 2608003WL001831 Amarjeet kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3154327502 Amarjeetkaur ()
SubTotal 4304 4304
9 CHAMKAUR SAHIB PB-08-003-021-001/47
(DHAULLRAN)
2608003000NRG22190520210018626 19/05/2021 Manjeet kaur 2608003WL001831 Manjeet kaur 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3154327499 Manjeetkaur ()
SubTotal 1614 1614
10 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR)
2608003000NRG22190520210018427 19/05/2021 Raj kaur 2608003WL001805 Raj kaur 00415 SBIN0050842 269 269 Processed 14/06/2021 3154327503 MRS RAJ KAUR ()
SubTotal 269 269
11 CHAMKAUR SAHIB PB-08-003-072-001/92
(SARAG PUR)
2608003000NRG22190520210018430 19/05/2021 Avtar Singh 2608003WL001805 Avtar Singh 00415 SBIN0051073 269 269 Processed 14/06/2021 3154327504 MR AVTAR SINGH ()
SubTotal 269 269
12 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA)
2608003000NRG22190520210018509 19/05/2021 Harbans Lal 2608003WL001818 Harbans Lal 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3154327506 HARBANS LAL ()
13 CHAMKAUR SAHIB PB-08-003-009-001/156
(BELA)
2608003000NRG22190520210018510 19/05/2021 Rulda Singh 2608003WL001818 Rulda Singh 00462 UCBA0000761 269 269 Processed 14/06/2021 3154327507 RULDA SINGH ()
14 CHAMKAUR SAHIB PB-08-003-009-001/20
(BELA)
2608003000NRG22190520210018512 19/05/2021 Sohan Lal 2608003WL001818 Sohan Lal 00462 UCBA0000761 269 269 Processed 14/06/2021 3154327505 SOHAN LAL S/O ARJAN DASS ()
SubTotal 1883 1883
Total 13988 13988

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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_190521FTO_26935 Indian Bank IDIB000C167 Chamkaur Sahib 1345
2 CHAMKAUR SAHIB PB2608003_190521FTO_26935 Indian Bank IDIB000D085 DALLA 4304
3 CHAMKAUR SAHIB PB2608003_190521FTO_26935 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1614
4 CHAMKAUR SAHIB PB2608003_190521FTO_26935 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2690
5 CHAMKAUR SAHIB PB2608003_190521FTO_26935 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1614
6 CHAMKAUR SAHIB PB2608003_190521FTO_26935 State Bank of India SBIN0050842 BELA 269
7 CHAMKAUR SAHIB PB2608003_190521FTO_26935 State Bank of India SBIN0051073 BEHRAMPUR BET 269
8 CHAMKAUR SAHIB PB2608003_190521FTO_26935 UCO Bank UCBA0000761 BELA 1883

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