Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 03:43:00 PM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_200521APB_FTO_27647
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-08-003-028-001/11
(GADHRAM KHURD)
2608003000NRG22200520210019296 20/05/2021 Malkit Singh 2608003WL001889 Malkit Singh 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3155301624 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-077-002/40
(SULTANPUR)
2608003000NRG22200520210019320 20/05/2021 Rajinder Singh 2608003WL001894 Rajinder Singh 00349 PSIB0000290 2421 2421 Processed 14/06/2021 3155301623 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2421 2421
3 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD)
2608003000NRG22200520210019689 20/05/2021 Sarbjit Kaur 2608003WL001905 Sarbjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3155301626 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-066-001/118
(RURKI HEERAN)
2608003000NRG22200520210019306 20/05/2021 Karamjit Kaur 2608003WL001891 Karamjit Kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3155301627 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2959 2959
5 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL)
2608003000NRG22200520210019708 20/05/2021 KARAMJIT KAUR 2608003WL001909 KARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155301625 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 1614 1614
Total 8608 8608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_200521APB_FTO_27647 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_200521APB_FTO_27647 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2421
3 CHAMKAUR SAHIB PB2608003_200521APB_FTO_27647 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2959
4 CHAMKAUR SAHIB PB2608003_200521APB_FTO_27647 State Bank of India SBIN0051073 BEHRAMPUR BET 1614

Download In Excel