Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:23:01 AM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_240521APB_FTO_29273
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-08-003-018-001/7003
(DAUDPUR KALAN)
2608003000NRG22240520210021479 24/05/2021 Jaswinder Kaur 2608003WL002050 Jaswinder Kaur 00114 UTIB0SRCB0I 1345 1345 Processed 14/06/2021 3155293977 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-046-001/21
(MAKDONA KALIAN)
2608003000NRG22240520210021820 24/05/2021 Swarn Kaur 2608003WL002068 Swarn Kaur 00152 HDFC0002299 807 807 Processed 14/06/2021 3155293984 SAWARN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN)
2608003000NRG22240520210021821 24/05/2021 Jaswinder Kaur 2608003WL002068 Jaswinder Kaur 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3155293985 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-046-001/47
(MAKDONA KALIAN)
2608003000NRG22240520210021825 24/05/2021 Budu Singh 2608003WL002068 Budu Singh 00152 HDFC0002299 807 807 Processed 14/06/2021 3155293987 BUDHU SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN)
2608003000NRG22240520210021826 24/05/2021 Kesar Singh 2608003WL002068 Kesar Singh 00152 HDFC0002299 1076 1076 Processed 15/06/2021 3155293983 KESAR SINGH (508528)
6 CHAMKAUR SAHIB PB-08-003-046-001/49
(MAKDONA KALIAN)
2608003000NRG22240520210021827 24/05/2021 Khem Singh 2608003WL002068 Khem Singh 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3155293982 KHEM SINGH HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN)
2608003000NRG22240520210021834 24/05/2021 Kuldeep Kaur 2608003WL002068 Kuldeep Kaur 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3155293986 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA)
2608003000NRG22240520210021577 24/05/2021 lab singh 2608003WL002056 lab singh 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3155293981 LABH SINGH HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA)
2608003000NRG22240520210021581 24/05/2021 KESAR SINGH 2608003WL002056 KESAR SINGH 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3155293980 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA)
2608003000NRG22240520210021582 24/05/2021 Kulwinder Kaur 2608003WL002056 Kulwinder Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3155293979 KULWINDER KAUR HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA)
2608003000NRG22240520210021583 24/05/2021 Paramjit Kaur 2608003WL002056 Paramjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3155293978 PARAMJEET KAUR HDFC BANK LTD(607152)
12 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA)
2608003000NRG22240520210021584 24/05/2021 SURJIT KAUR 2608003WL002056 SURJIT KAUR 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3155293988 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 12912 12912
13 CHAMKAUR SAHIB PB-08-003-031-008/14-A
(GHARISPUR TAPRRIAN)
2608003000NRG22240520210021560 24/05/2021 MEHAR SINGH 2608003WL002055 MEHAR SINGH 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3155293967 MEHAR SINGH CANARA BANK(508532)
SubTotal 1614 1614
14 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
2608003000NRG22240520210020943 24/05/2021 RAKESH SINGH 2608003WL002012 RAKESH SINGH 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3155293968 RAKESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
15 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD)
2608003000NRG22240520210021030 24/05/2021 Harjinder Kaur 2608003WL002016 Harjinder Kaur 00415 SBIN0050842 269 269 Processed 14/06/2021 3155293990 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 269 269
16 CHAMKAUR SAHIB PB-08-003-047-001/46
(MAKOWAL)
2608003000NRG22240520210021540 24/05/2021 Mandeep Kaur 2608003WL002054 Mandeep Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155293989 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
17 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN)
2608003000NRG22240520210021472 24/05/2021 Bhajan Kaur 2608003WL002050 Bhajan Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155293973 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN)
2608003000NRG22240520210021474 24/05/2021 Suman deep 2608003WL002050 Suman deep 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155293974 SUMAN DEEP UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA)
2608003000NRG22240520210021512 24/05/2021 Sukhwinder Kaur 2608003WL002052 Sukhwinder Kaur 00462 UCBA0000761 1614 1614 Rejected 14/06/2021 3155293975 Inactive Aadhaar
20 CHAMKAUR SAHIB PB-08-003-059-001/26
(FIROJPUR)
2608003000NRG22240520210020985 24/05/2021 Sarbjit Kaur 2608003WL002014 Sarbjit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155293970 SARABJIT KAUR UCO BANK(607066)
21 CHAMKAUR SAHIB PB-08-003-059-001/32
(FIROJPUR)
2608003000NRG22240520210020986 24/05/2021 Darshna Devi 2608003WL002014 Darshna Devi 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155293971 Darshna Devi (608001)
22 CHAMKAUR SAHIB PB-08-003-059-001/7
(FIROJPUR)
2608003000NRG22240520210020990 24/05/2021 Seema Rani 2608003WL002014 Seema Rani 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155293976 SEEMA RANI UCO BANK(607066)
23 CHAMKAUR SAHIB PB-08-003-059-001/71
(FIROJPUR)
2608003000NRG22240520210020991 24/05/2021 RANJEET KAUR 2608003WL002014 RANJEET KAUR 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155293972 RANJIT KAUR W/O PARAMJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR)
2608003000NRG22240520210021449 24/05/2021 DALIP SINGH 2608003WL002047 DALIP SINGH 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3155293969 DALIP SINGH S/O NANAK SINGH UCO BANK(607066)
SubTotal 10760 10760
Total 30128 30128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_240521APB_FTO_29273 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1345
2 CHAMKAUR SAHIB PB2608003_240521APB_FTO_29273 HDFC HDFC0002299 CHAMKAUR SAHIB 12912
3 CHAMKAUR SAHIB PB2608003_240521APB_FTO_29273 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
4 CHAMKAUR SAHIB PB2608003_240521APB_FTO_29273 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
5 CHAMKAUR SAHIB PB2608003_240521APB_FTO_29273 State Bank of India SBIN0050842 BELA 269
6 CHAMKAUR SAHIB PB2608003_240521APB_FTO_29273 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
7 CHAMKAUR SAHIB PB2608003_240521APB_FTO_29273 UCO Bank UCBA0000761 BELA 10760

Download In Excel