Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 03:33:24 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_250521APB_FTO_29988
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-08-003-004-001/38
(BALRAMPUR)
2608003000NRG22250520210022267 25/05/2021 Gurdev Singh 2608003WL002099 Gurdev Singh 00114 UTIB0SRCB0I 538 538 Processed 14/06/2021 3160952981 MR GURDEV SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
2 CHAMKAUR SAHIB PB-08-003-069-001/15
(SALAH PUR)
2608003000NRG22250520210022211 25/05/2021 Najar Singh 2608003WL002096 Najar Singh 00114 UTIB0SRCB0I 1345 1345 Processed 14/06/2021 3160952980 NAZAR SINGH PUNJAB & SIND BANK(607087)
3 CHAMKAUR SAHIB PB-08-003-069-001/5
(SALAH PUR)
2608003000NRG22250520210022217 25/05/2021 Harjnder singh 2608003WL002096 Harjnder singh 00114 UTIB0SRCB0I 1345 1345 Processed 14/06/2021 3160952982 Harjinder Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3228 3228
4 CHAMKAUR SAHIB PB-08-003-016-001/62
(CHUHAR MAJRA)
2608003000NRG22250520210022549 25/05/2021 Jarnail Singh 2608003WL002111 Jarnail Singh 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3160952960 JARNAIL SINGH HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN)
2608003000NRG22250520210022326 25/05/2021 Jaswinder Kaur 2608003WL002102 Jaswinder Kaur 00152 HDFC0002299 269 269 Processed 14/06/2021 3160952962 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-046-001/47
(MAKDONA KALIAN)
2608003000NRG22250520210022330 25/05/2021 Budu Singh 2608003WL002102 Budu Singh 00152 HDFC0002299 269 269 Processed 14/06/2021 3160952964 BUDHU SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN)
2608003000NRG22250520210022331 25/05/2021 Kesar Singh 2608003WL002102 Kesar Singh 00152 HDFC0002299 269 269 Processed 14/06/2021 3160952961 KESAR SINGH (508528)
8 CHAMKAUR SAHIB PB-08-003-046-001/49
(MAKDONA KALIAN)
2608003000NRG22250520210022332 25/05/2021 Khem Singh 2608003WL002102 Khem Singh 00152 HDFC0002299 269 269 Processed 14/06/2021 3160952979 KHEM SINGH HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN)
2608003000NRG22250520210022338 25/05/2021 Kuldeep Kaur 2608003WL002102 Kuldeep Kaur 00152 HDFC0002299 269 269 Processed 14/06/2021 3160952963 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 2421 2421
10 CHAMKAUR SAHIB PB-08-003-077-002/21
(SULTANPUR)
2608003000NRG22250520210022222 25/05/2021 Surinderpal Singh 2608003WL002097 Surinderpal Singh 00176 IDIB000D085 807 807 Processed 15/06/2021 3160952965 Mr. SURINDER PAL SINGH INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-077-002/22
(SULTANPUR)
2608003000NRG22250520210022223 25/05/2021 KULDEEP SINGH 2608003WL002097 KULDEEP SINGH 00176 IDIB000D085 1076 1076 Processed 15/06/2021 3160952977 Mr. KULDEEP SINGH INDIAN BANK(607105)
SubTotal 1883 1883
12 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR)
2608003000NRG22250520210022497 25/05/2021 CHARANJIT KAUR 2608003WL002111 CHARANJIT KAUR 00314 ORBC0100546 1076 1076 Processed 14/06/2021 3160952951 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1076 1076
13 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA)
2608003000NRG22250520210022507 25/05/2021 Charnjit Kaur 2608003WL002111 Charnjit Kaur 00314 ORBC0101400 807 807 Processed 14/06/2021 3160952983 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22250520210022535 25/05/2021 Bhajan Kaur 2608003WL002111 Bhajan Kaur 00314 ORBC0101400 1076 1076 Processed 14/06/2021 3160952955 BHAJAN KAUR WO DHARAM SINGH CDPO PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA)
2608003000NRG22250520210022544 25/05/2021 jaspaal kaur 2608003WL002111 jaspaal kaur 00314 ORBC0101400 1076 1076 Processed 14/06/2021 3160952956 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
16 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI)
2608003000NRG22250520210022372 25/05/2021 Harjinder Singh 2608003WL002104 Harjinder Singh 00314 ORBC0101400 807 807 Processed 14/06/2021 3160952957 HARJINDER SINGH PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN)
2608003000NRG22250520210022397 25/05/2021 Sarabjit Kaur 2608003WL002105 Sarabjit Kaur 00314 ORBC0101400 1076 1076 Processed 14/06/2021 3160952958 SARABJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4842 4842
18 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
2608003000NRG22250520210022683 25/05/2021 PARAMJIT KAUR 2608003WL002117 PARAMJIT KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3160952936 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
19 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI)
2608003000NRG22250520210022373 25/05/2021 Surinder Kaur 2608003WL002104 Surinder Kaur 00349 PSIB0000218 1076 1076 Processed 14/06/2021 3160952941 SURINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-027-001/2
(GADHRAM KALAN)
2608003000NRG22250520210022396 25/05/2021 Balwinder Singh 2608003WL002105 Balwinder Singh 00349 PSIB0000218 1076 1076 Processed 14/06/2021 3160952937 BALWINDER SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-027-001/3
(GADHRAM KALAN)
2608003000NRG22250520210022405 25/05/2021 GURDEV SINGH 2608003WL002106 GURDEV SINGH 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3160952942 GURDEV SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-027-001/4
(GADHRAM KALAN)
2608003000NRG22250520210022406 25/05/2021 Gurpreet Kaur 2608003WL002106 Gurpreet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3160952940 GURPREET KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-027-001/8
(GADHRAM KALAN)
2608003000NRG22250520210022400 25/05/2021 Jaspal Singh 2608003WL002105 Jaspal Singh 00349 PSIB0000218 1076 1076 Processed 14/06/2021 3160952989 JASPAL SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-067-001/34
(SAANTPUR)
2608003000NRG22250520210022418 25/05/2021 Kulwinder Kaur 2608003WL002108 Kulwinder Kaur 00349 PSIB0000218 1883 1883 Processed 14/06/2021 3160952939 KULWINDER KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-067-001/36
(SAANTPUR)
2608003000NRG22250520210022419 25/05/2021 SURINDER KAUR 2608003WL002108 SURINDER KAUR 00349 PSIB0000218 1883 1883 Processed 14/06/2021 3160952938 SURINDER KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-067-001/49
(SAANTPUR)
2608003000NRG22250520210022426 25/05/2021 Manpreet kaur 2608003WL002108 Manpreet kaur 00349 PSIB0000218 1883 1883 Processed 14/06/2021 3160952943 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12105 12105
27 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA)
2608003000NRG22250520210022515 25/05/2021 Rajinder kaur 2608003WL002111 Rajinder kaur 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3160952988 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1076 1076
28 CHAMKAUR SAHIB PB-08-003-052-001/64
(MOHAN MAJRA)
2608003000NRG22250520210022602 25/05/2021 Kamla Devi 2608003WL002112 Kamla Devi 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3160952949 KAMLA DEVI WO SOHAN CHAND PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-077-002/10
(SULTANPUR)
2608003000NRG22250520210022219 25/05/2021 Kartar singh 2608003WL002097 Kartar singh 00349 PSIB0000290 807 807 Processed 14/06/2021 3160952950 KARTAR SINGH PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-077-002/20
(SULTANPUR)
2608003000NRG22250520210022221 25/05/2021 Waryam singh 2608003WL002097 Waryam singh 00349 PSIB0000290 1076 1076 Processed 15/06/2021 3160952944 Mr. VARIYAM SINGH INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-077-002/27
(SULTANPUR)
2608003000NRG22250520210022225 25/05/2021 Chhaja Singh 2608003WL002097 Chhaja Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3160952946 CHAJJA SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-077-002/32
(SULTANPUR)
2608003000NRG22250520210022228 25/05/2021 Gurjeet Singh 2608003WL002097 Gurjeet Singh 00349 PSIB0000290 1076 1076 Processed 14/06/2021 3160952948 GURJEET SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-077-002/38
(SULTANPUR)
2608003000NRG22250520210022230 25/05/2021 Jaswinder Singh 2608003WL002097 Jaswinder Singh 00349 PSIB0000290 807 807 Processed 14/06/2021 3160952947 JASWINDER SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-077-002/8
(SULTANPUR)
2608003000NRG22250520210022234 25/05/2021 Ajmer Singh 2608003WL002097 Ajmer Singh 00349 PSIB0000290 1076 1076 Processed 14/06/2021 3160952945 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 8070 8070
35 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
2608003000NRG22250520210022684 25/05/2021 Maya Devi 2608003WL002117 Maya Devi 00415 SBIN0006342 1614 1614 Processed 14/06/2021 3160952959 MAYA DEVI UCO BANK(607066)
SubTotal 1614 1614
36 CHAMKAUR SAHIB PB-08-003-005-001/22
(BAMA KULIA)
2608003000NRG22250520210022346 25/05/2021 GURMAIL SINGH 2608003WL002103 GURMAIL SINGH 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3160952978 GURMAIL SINGH HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-005-001/30
(BAMA KULIA)
2608003000NRG22250520210022349 25/05/2021 Jasvir Kaur 2608003WL002103 Jasvir Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3160952967 JASWINDER SINGH SO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3228 3228
38 CHAMKAUR SAHIB PB-08-003-005-001/23
(BAMA KULIA)
2608003000NRG22250520210022347 25/05/2021 KULWANT SINGH 2608003WL002103 KULWANT SINGH 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3160952968 MR KULWANT SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-005-001/37
(BAMA KULIA)
2608003000NRG22250520210022354 25/05/2021 BEENA RANI 2608003WL002103 BEENA RANI 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3160952974 MRS BEENA RANI W O BRIZ LAL STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-075-001/19
(SHEKU PUR)
2608003000NRG22250520210022639 25/05/2021 Rajinder kaur 2608003WL002115 Rajinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3160952973 MRS RAJINDER KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-077-002/15
(SULTANPUR)
2608003000NRG22250520210022220 25/05/2021 Sohan Singh 2608003WL002097 Sohan Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3160952966 Sohan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6456 6456
42 CHAMKAUR SAHIB PB-08-003-042-001/36
(KHOKAR)
2608003000NRG22250520210022312 25/05/2021 GULZAR KAUR 2608003WL002101 GULZAR KAUR 00415 SBIN0051073 269 269 Processed 14/06/2021 3160952975 GULZAR KAUR W/O DARSHAN SINGH UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA)
2608003000NRG22250520210022592 25/05/2021 Gian kaur 2608003WL002112 Gian kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3160952970 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
44 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA)
2608003000NRG22250520210022594 25/05/2021 HARJIT KAUR 2608003WL002112 HARJIT KAUR 00415 SBIN0051073 1614 1614 Processed 15/06/2021 3160952972 Mrs. HARJIT KAUR INDIAN BANK(607105)
45 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA)
2608003000NRG22250520210022599 25/05/2021 Lajja Rani 2608003WL002112 Lajja Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3160952971 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA)
2608003000NRG22250520210022601 25/05/2021 Daljit kaur 2608003WL002112 Daljit kaur 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3160952969 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
47 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR)
2608003000NRG22250520210022702 25/05/2021 Daljeet kaur 2608003WL002118 Daljeet kaur 00415 SBIN0051073 807 807 Processed 14/06/2021 3160952976 MS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7263 7263
48 CHAMKAUR SAHIB PB-08-003-005-001/21
(BAMA KULIA)
2608003000NRG22250520210022345 25/05/2021 GURMAIL SINGH 2608003WL002103 GURMAIL SINGH 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3160952952 SIMRANPREET SINGH UG GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
49 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA)
2608003000NRG22250520210022350 25/05/2021 Anita Kumari 2608003WL002103 Anita Kumari 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3160952984 ANITA KUMARI W/O BINDER UCO BANK(607066)
50 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA)
2608003000NRG22250520210022360 25/05/2021 Jeet Ram 2608003WL002103 Jeet Ram 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3160952986 JEET RAM SO SITA RAM UCO BANK(607066)
51 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA)
2608003000NRG22250520210022365 25/05/2021 Hari Om 2608003WL002103 Hari Om 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3160952987 HARI OM UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
2608003000NRG22250520210022682 25/05/2021 Gurmeet Kaur 2608003WL002117 Gurmeet Kaur 00462 UCBA0000761 1614 1614 Rejected 14/06/2021 3160952985 Inactive Aadhaar
53 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
2608003000NRG22250520210022686 25/05/2021 Gian Chand 2608003WL002117 Gian Chand 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3160952954 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR)
2608003000NRG22250520210022212 25/05/2021 Ranjit Singh 2608003WL002096 Ranjit Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3160952953 Ranjit Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 10222 10222
Total 65098 65098

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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_250521APB_FTO_29988 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3228
2 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 HDFC HDFC0002299 CHAMKAUR SAHIB 2421
3 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 Indian Bank IDIB000D085 DALLA 1883
4 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 Oriental Bank of Commerce ORBC0100546 MORINDA 1076
5 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 4842
6 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1614
7 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 12105
8 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 Punjab & Sind Bank PSIB0000232 Lutheri 1076
9 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 8070
10 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 State Bank of India SBIN0006342 ROPAR 1614
11 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3228
12 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 State Bank of India SBIN0050842 BELA 6456
13 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 State Bank of India SBIN0051073 BEHRAMPUR BET 7263
14 CHAMKAUR SAHIB PB2608003_250521APB_FTO_29988 UCO Bank UCBA0000761 BELA 10222

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