Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 10:45:02 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_240521FTO_29272
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-08-003-001-002/43
(ASSAR PUR)
2608003000NRG22240520210021450 24/05/2021 Malkit Singh 2608003WL002048 Malkit Singh 00078 CNRB0002473 1076 1076 Processed 14/06/2021 3163230483 MalkitSingh ()
SubTotal 1076 1076
2 CHAMKAUR SAHIB PB-08-003-031-008/51
(GHARISPUR TAPRRIAN)
2608003000NRG22240520210021575 24/05/2021 Bhagat Singh 2608003WL002055 Bhagat Singh 00349 PSIB0000025 807 807 Processed 14/06/2021 3163230484 BhagatSingh ()
3 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR)
2608003000NRG22240520210021338 24/05/2021 Manjit kaur 2608003WL002036 Manjit kaur 00349 PSIB0000025 538 538 Processed 14/06/2021 3163230470 Manjitkaur ()
4 CHAMKAUR SAHIB PB-08-003-045-001/55
(KOTLI)
2608003000NRG22240520210021048 24/05/2021 Taranjit Singh 2608003WL002018 Taranjit Singh 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3163230485 TaranjitSingh ()
SubTotal 2959 2959
5 CHAMKAUR SAHIB PB-08-003-077-002/24
(SULTANPUR)
2608003000NRG22240520210021788 24/05/2021 Daljit Singh 2608003WL002066 Daljit Singh 00349 PSIB0000290 538 538 Processed 14/06/2021 3163230471 DaljitSingh ()
SubTotal 538 538
6 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN)
2608003000NRG22240520210020939 24/05/2021 Gurnam singh 2608003WL002010 Gurnam singh 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3163230474 Gurnamsingh ()
7 CHAMKAUR SAHIB PB-08-003-076-001/103
(SLAME PUR)
2608003000NRG22240520210021598 24/05/2021 Jasdev Singh 2608003WL002056 Jasdev Singh 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3163230472 JasdevSingh ()
8 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR)
2608003000NRG22240520210021602 24/05/2021 Amandeep Singh 2608003WL002057 Amandeep Singh 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3163230473 AmandeepSingh ()
SubTotal 2959 2959
9 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR)
2608003000NRG22240520210021339 24/05/2021 Manpreet Kaur 2608003WL002036 Manpreet Kaur 00415 SBIN0006291 1614 1614 Processed 14/06/2021 3163230475 MRS MANPREET KAUR ()
SubTotal 1614 1614
10 CHAMKAUR SAHIB PB-08-003-035-001/28
(JASRRA)
2608003000NRG22240520210021519 24/05/2021 Kuldeep kaur 2608003WL002052 Kuldeep kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3163230477 MRS KULDEEP KAUR ()
11 CHAMKAUR SAHIB PB-08-003-045-001/46
(KOTLI)
2608003000NRG22240520210021047 24/05/2021 Baljinder Singh 2608003WL002018 Baljinder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3163230476 MR BALJINDER SINGH ()
SubTotal 3228 3228
12 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR)
2608003000NRG22240520210020992 24/05/2021 Gurcharan Singh 2608003WL002014 Gurcharan Singh 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3163230478 MR GURCHARAN SINGH ()
SubTotal 1345 1345
13 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR)
2608003000NRG22240520210021789 24/05/2021 Gurmukh Singh 2608003WL002066 Gurmukh Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3163230479 MR GURMUKH SINGH ()
SubTotal 1614 1614
14 CHAMKAUR SAHIB PB-08-003-009-001/156
(BELA)
2608003000NRG22240520210021457 24/05/2021 Rulda Singh 2608003WL002049 Rulda Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3163230481 RULDA SINGH ()
15 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA)
2608003000NRG22240520210021518 24/05/2021 Daljeet kaur 2608003WL002052 Daljeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3163230482 DALJEET KAUR ()
16 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR)
2608003000NRG22240520210020993 24/05/2021 Ashu Sharma 2608003WL002014 Ashu Sharma 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3163230480 ASHU SHARMA ()
SubTotal 4573 4573
Total 19906 19906

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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_240521FTO_29272 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1076
2 CHAMKAUR SAHIB PB2608003_240521FTO_29272 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2959
3 CHAMKAUR SAHIB PB2608003_240521FTO_29272 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 538
4 CHAMKAUR SAHIB PB2608003_240521FTO_29272 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1883
5 CHAMKAUR SAHIB PB2608003_240521FTO_29272 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1076
6 CHAMKAUR SAHIB PB2608003_240521FTO_29272 State Bank of India SBIN0006291 ADB MACHHIWARA 1614
7 CHAMKAUR SAHIB PB2608003_240521FTO_29272 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3228
8 CHAMKAUR SAHIB PB2608003_240521FTO_29272 State Bank of India SBIN0050842 BELA 1345
9 CHAMKAUR SAHIB PB2608003_240521FTO_29272 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
10 CHAMKAUR SAHIB PB2608003_240521FTO_29272 UCO Bank UCBA0000761 BELA 4573

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