Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 06:11:05 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_200521FTO_27641
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-08-003-058-001/116
(PIPPAL MAJRA)
2608003000NRG22200520210019313 20/05/2021 Harvinder Singh 2608003WL001892 Harvinder Singh 00176 IDIB000C167 1614 1614 Processed 14/06/2021 3154324145 HarvinderSingh ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL)
2608003000NRG22200520210019698 20/05/2021 Saminder Kaur 2608003WL001909 Saminder Kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3154324146 SaminderKaur ()
3 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL)
2608003000NRG22200520210019699 20/05/2021 Rupinder kaur 2608003WL001909 Rupinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3154324157 Rupinderkaur ()
SubTotal 3228 3228
4 CHAMKAUR SAHIB PB-08-003-058-001/116
(PIPPAL MAJRA)
2608003000NRG22200520210019314 20/05/2021 Kamaljeet Kaur 2608003WL001892 Kamaljeet Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3154324149 KamaljeetKaur ()
5 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN)
2608003000NRG22200520210019310 20/05/2021 JASPAL KAUR 2608003WL001891 JASPAL KAUR 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3154324148 JASPALKAUR ()
SubTotal 2959 2959
6 CHAMKAUR SAHIB PB-08-003-012-001/66
(BHERON MAJRA)
2608003000NRG22200520210019325 20/05/2021 Karam Singh 2608003WL001896 Karam Singh 00354 PUNB0762400 2421 2421 Processed 14/06/2021 3154324147 KaramSingh ()
SubTotal 2421 2421
7 CHAMKAUR SAHIB PB-08-003-006-001/181
(BARSAL PUR)
2608003000NRG22200520210019288 20/05/2021 Ranjit kaur 2608003WL001888 Ranjit kaur 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3154324150 MRS RANJIT KAUR ()
SubTotal 1076 1076
8 CHAMKAUR SAHIB PB-08-003-004-001/71
(BALRAMPUR)
2608003000NRG22200520210019323 20/05/2021 VIKRAMJIT SINGH 2608003WL001895 VIKRAMJIT SINGH 00415 SBIN0050842 2421 2421 Processed 14/06/2021 3154324152 MR VIKRAMJIT SINGH ()
9 CHAMKAUR SAHIB PB-08-003-012-001/65
(BHERON MAJRA)
2608003000NRG22200520210019324 20/05/2021 Harkaran Singh 2608003WL001896 Harkaran Singh 00415 SBIN0050842 2421 2421 Processed 14/06/2021 3154324151 MR HARKARAN SINGH ()
10 CHAMKAUR SAHIB PB-08-003-059-001/93
(FIROJPUR)
2608003000NRG22200520210019327 20/05/2021 Sukhpal singh 2608003WL001897 Sukhpal singh 00415 SBIN0050842 2421 2421 Processed 14/06/2021 3154324153 MR SUKHPAL SINGH ()
11 CHAMKAUR SAHIB PB-08-003-059-001/95
(FIROJPUR)
2608003000NRG22200520210019328 20/05/2021 Surinder Kaur 2608003WL001897 Surinder Kaur 00415 SBIN0050842 2421 2421 Processed 14/06/2021 3154324154 MASTER HARPREET SINGH UGS SURINDER KAUR ()
12 CHAMKAUR SAHIB PB-08-003-059-001/96
(FIROJPUR)
2608003000NRG22200520210019329 20/05/2021 Jaswinder Singh 2608003WL001897 Jaswinder Singh 00415 SBIN0050842 2152 2152 Processed 14/06/2021 3154324156 MR JASWINDER SINGH SO AJMER SINGH ()
SubTotal 11836 11836
13 CHAMKAUR SAHIB PB-08-003-059-001/92
(FIROJPUR)
2608003000NRG22200520210019326 20/05/2021 Pavittar Singh 2608003WL001897 Pavittar Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3154324155 PAVITTAR SINGH ()
SubTotal 1345 1345
Total 24479 24479

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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_200521FTO_27641 Indian Bank IDIB000C167 Chamkaur Sahib 1614
2 CHAMKAUR SAHIB PB2608003_200521FTO_27641 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3228
3 CHAMKAUR SAHIB PB2608003_200521FTO_27641 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2959
4 CHAMKAUR SAHIB PB2608003_200521FTO_27641 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2421
5 CHAMKAUR SAHIB PB2608003_200521FTO_27641 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1076
6 CHAMKAUR SAHIB PB2608003_200521FTO_27641 State Bank of India SBIN0050842 BELA 11836
7 CHAMKAUR SAHIB PB2608003_200521FTO_27641 UCO Bank UCBA0000761 BELA 1345

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