Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 08:46:59 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_210521APB_FTO_28395
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-08-003-023-001/1
(DUGRI)
2608003000NRG22210520210020108 21/05/2021 Harjinder Singh 2608003WL001943 Harjinder Singh 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3155301581 HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI)
2608003000NRG22210520210020109 21/05/2021 Surinder Kaur 2608003WL001943 Surinder Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3155301582 SURINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-017-001/14
(DALLA)
2608003000NRG22210520210020136 21/05/2021 Sarabjit Kaur 2608003WL001945 Sarabjit Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155301580 SARBJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
Total 4842 4842

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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_210521APB_FTO_28395 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1614
2 CHAMKAUR SAHIB PB2608003_210521APB_FTO_28395 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1614
3 CHAMKAUR SAHIB PB2608003_210521APB_FTO_28395 State Bank of India SBIN0051073 BEHRAMPUR BET 1614

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