Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:03:15 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_250521FTO_29986
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-08-003-005-001/61
(BAMA KULIA)
2608003000NRG22250520210022362 25/05/2021 PARAMJIT KAUR 2608003WL002103 PARAMJIT KAUR 00048 BKID0006570 1614 1614 Processed 14/06/2021 3161563613 PARAMJITKAUR ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-005-001/85
(BAMA KULIA)
2608003000NRG22250520210022370 25/05/2021 Santokh Kaur 2608003WL002103 Santokh Kaur 00152 HDFC0000161 1614 1614 Processed 14/06/2021 3161563614 SantokhKaur ()
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-020-001/152
(DEHAR)
2608003000NRG22250520210022402 25/05/2021 Bhupinder Kaur 2608003WL002106 Bhupinder Kaur 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3161563616 BhupinderKaur ()
4 CHAMKAUR SAHIB PB-08-003-020-001/162
(DEHAR)
2608003000NRG22250520210022403 25/05/2021 Hartej singh 2608003WL002106 Hartej singh 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3161563615 Hartejsingh ()
SubTotal 3228 3228
5 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR)
2608003000NRG22250520210022315 25/05/2021 Sukhdev kaur 2608003WL002101 Sukhdev kaur 00176 IDIB000D085 269 269 Processed 15/06/2021 3161563619 Sukhdevkaur ()
6 CHAMKAUR SAHIB PB-08-003-042-001/57
(KHOKAR)
2608003000NRG22250520210022320 25/05/2021 sawarn singh 2608003WL002101 sawarn singh 00176 IDIB000D085 269 269 Processed 15/06/2021 3161563635 sawarnsingh ()
7 CHAMKAUR SAHIB PB-08-003-042-001/58
(KHOKAR)
2608003000NRG22250520210022321 25/05/2021 satnam singh 2608003WL002101 satnam singh 00176 IDIB000D085 269 269 Processed 15/06/2021 3161563617 satnamsingh ()
8 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR)
2608003000NRG22250520210022214 25/05/2021 Bakhsho Devi 2608003WL002096 Bakhsho Devi 00176 IDIB000D085 1345 1345 Processed 15/06/2021 3161563618 BakhshoDevi ()
9 CHAMKAUR SAHIB PB-08-003-069-001/48
(SALAH PUR)
2608003000NRG22250520210022216 25/05/2021 Sandeep Singh 2608003WL002096 Sandeep Singh 00176 IDIB000D085 1345 1345 Processed 15/06/2021 3161563630 SandeepSingh ()
10 CHAMKAUR SAHIB PB-08-003-077-002/42
(SULTANPUR)
2608003000NRG22250520210022233 25/05/2021 Jaswinder kaur 2608003WL002097 Jaswinder kaur 00176 IDIB000D085 807 807 Processed 15/06/2021 3161563620 Jaswinderkaur ()
SubTotal 4304 4304
11 CHAMKAUR SAHIB PB-08-003-006-001/180
(BARSAL PUR)
2608003000NRG22250520210022468 25/05/2021 Harpreet kaur 2608003WL002111 Harpreet kaur 00314 ORBC0101400 1076 1076 Processed 14/06/2021 3161563621 Harpreetkaur ()
12 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA)
2608003000NRG22250520210022294 25/05/2021 Surinder Kaur 2608003WL002100 Surinder Kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3161563626 SurinderKaur ()
13 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN)
2608003000NRG22250520210022398 25/05/2021 Mandeep Singh 2608003WL002105 Mandeep Singh 00314 ORBC0101400 1076 1076 Processed 14/06/2021 3161563624 MandeepSingh ()
SubTotal 3766 3766
14 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI)
2608003000NRG22250520210022441 25/05/2021 Kamaljit Kaur 2608003WL002110 Kamaljit Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3161563632 KamaljitKaur ()
15 CHAMKAUR SAHIB PB-08-003-023-001/58
(DUGRI)
2608003000NRG22250520210022440 25/05/2021 Naib Singh 2608003WL002109 Naib Singh 00349 PSIB0000218 1076 1076 Processed 14/06/2021 3161563623 NaibSingh ()
16 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI)
2608003000NRG22250520210022380 25/05/2021 Gurmeet Kaur 2608003WL002104 Gurmeet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3161563625 GurmeetKaur ()
17 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI)
2608003000NRG22250520210022386 25/05/2021 Jaspaal Kaur 2608003WL002104 Jaspaal Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3161563631 JaspaalKaur ()
SubTotal 5918 5918
18 CHAMKAUR SAHIB PB-08-003-016-001/113
(CHUHAR MAJRA)
2608003000NRG22250520210022509 25/05/2021 Ramesh Devi 2608003WL002111 Ramesh Devi 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3161563636 RameshDevi ()
19 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA)
2608003000NRG22250520210022517 25/05/2021 Rani 2608003WL002111 Rani 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3161563622 Rani ()
20 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA)
2608003000NRG22250520210022525 25/05/2021 PARAMJIT KAUR 2608003WL002111 PARAMJIT KAUR 00349 PSIB0000232 538 538 Processed 14/06/2021 3161563627 PARAMJITKAUR ()
21 CHAMKAUR SAHIB PB-08-003-016-001/3
(CHUHAR MAJRA)
2608003000NRG22250520210022533 25/05/2021 SEEMA BEGAM 2608003WL002111 SEEMA BEGAM 00349 PSIB0000232 538 538 Processed 14/06/2021 3161563629 SEEMABEGAM ()
22 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA)
2608003000NRG22250520210022536 25/05/2021 HARPREET KAUR 2608003WL002111 HARPREET KAUR 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3161563633 HARPREETKAUR ()
23 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA)
2608003000NRG22250520210022540 25/05/2021 Suman Rani 2608003WL002111 Suman Rani 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3161563634 SumanRani ()
24 CHAMKAUR SAHIB PB-08-003-066-001/146
(RURKI HEERAN)
2608003000NRG22250520210022571 25/05/2021 Rani 2608003WL002111 Rani 00349 PSIB0000232 1076 1076 Processed 14/06/2021 3161563628 Rani ()
SubTotal 6456 6456
25 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22250520210022368 25/05/2021 Sukhwinder Singh 2608003WL002103 Sukhwinder Singh 00354 PUNB0040800 1614 1614 Processed 14/06/2021 3161563655 SukhwinderSingh ()
SubTotal 1614 1614
26 CHAMKAUR SAHIB PB-08-003-020-001/99
(DEHAR)
2608003000NRG22250520210022404 25/05/2021 Ranjot Singh 2608003WL002106 Ranjot Singh 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3161563637 RanjotSingh ()
27 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR)
2608003000NRG22250520210022213 25/05/2021 Sharda Devi 2608003WL002096 Sharda Devi 00354 PUNB0762400 1345 1345 Processed 14/06/2021 3161563647 ShardaDevi ()
SubTotal 2959 2959
28 CHAMKAUR SAHIB PB-08-003-004-001/53
(BALRAMPUR)
2608003000NRG22250520210022268 25/05/2021 Satwinder Singh 2608003WL002099 Satwinder Singh 00415 SBIN0006342 538 538 Processed 14/06/2021 3161563639 MR SATWINDER SINGH ()
SubTotal 538 538
29 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA)
2608003000NRG22250520210022510 25/05/2021 Parmjeet kaur 2608003WL002111 Parmjeet kaur 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3161563640 MRS PARAMJIT KAUR ()
30 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA)
2608003000NRG22250520210022513 25/05/2021 Meedan 2608003WL002111 Meedan 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3161563641 MRS MEEDAN ()
31 CHAMKAUR SAHIB PB-08-003-020-001/120
(DEHAR)
2608003000NRG22250520210022401 25/05/2021 Parminder Singh 2608003WL002106 Parminder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3161563653 MR PARMINDER SINGH ()
32 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN)
2608003000NRG22250520210022399 25/05/2021 Sandeep Singh 2608003WL002105 Sandeep Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3161563638 MASTER SANDEEP SINGH ()
SubTotal 5380 5380
33 CHAMKAUR SAHIB PB-08-003-004-001/58
(BALRAMPUR)
2608003000NRG22250520210022271 25/05/2021 Jaspal Singh 2608003WL002099 Jaspal Singh 00415 SBIN0050842 269 269 Processed 14/06/2021 3161563642 MR JASPAL SINGH SO SUNDAR SINGH ()
34 CHAMKAUR SAHIB PB-08-003-005-001/60
(BAMA KULIA)
2608003000NRG22250520210022361 25/05/2021 NARINDEE KAUR 2608003WL002103 NARINDEE KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3161563649 MRS NARINDER KAUR ()
35 CHAMKAUR SAHIB PB-08-003-005-001/84
(BAMA KULIA)
2608003000NRG22250520210022369 25/05/2021 Gurpreet Singh 2608003WL002103 Gurpreet Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3161563656 MR GURPREET SINGH ()
36 CHAMKAUR SAHIB PB-08-003-030-001/47
(GARHI)
2608003000NRG22250520210022407 25/05/2021 Jasdeep Singh 2608003WL002107 Jasdeep Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3161563654 MR JASDEEP SINGH SO JASWINDER SINGH ()
SubTotal 5111 5111
37 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR)
2608003000NRG22250520210022215 25/05/2021 Tajinder Singh 2608003WL002096 Tajinder Singh 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3161563648 MR TEJINDER SINGH ()
38 CHAMKAUR SAHIB PB-08-003-072-001/92
(SARAG PUR)
2608003000NRG22250520210022708 25/05/2021 Avtar Singh 2608003WL002118 Avtar Singh 00415 SBIN0051073 807 807 Processed 14/06/2021 3161563657 MR AVTAR SINGH ()
SubTotal 2152 2152
39 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR)
2608003000NRG22250520210022205 25/05/2021 Karamjit Kaur 2608003WL002095 Karamjit Kaur 00462 UCBA0000441 1345 1345 Processed 14/06/2021 3161563644 KARAMJIT KAUR WO BAHADUR SINGH ()
SubTotal 1345 1345
40 CHAMKAUR SAHIB PB-08-003-004-001/61
(BALRAMPUR)
2608003000NRG22250520210022274 25/05/2021 Rajinder Singh 2608003WL002099 Rajinder Singh 00462 UCBA0000761 807 807 Processed 14/06/2021 3161563650 RAJINDER SINGH ()
41 CHAMKAUR SAHIB PB-08-003-005-001/11
(BAMA KULIA)
2608003000NRG22250520210022343 25/05/2021 Balvir Singh 2608003WL002103 Balvir Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3161563645 BALVIR SINGH ()
42 CHAMKAUR SAHIB PB-08-003-005-001/54
(BAMA KULIA)
2608003000NRG22250520210022359 25/05/2021 Parwinder Singh 2608003WL002103 Parwinder Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3161563646 PARWINDER SINGH ()
43 CHAMKAUR SAHIB PB-08-003-005-001/63
(BAMA KULIA)
2608003000NRG22250520210022363 25/05/2021 KULWANT SINGH 2608003WL002103 KULWANT SINGH 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3161563643 KULWANT SINGH ()
44 CHAMKAUR SAHIB PB-08-003-005-001/74
(BAMA KULIA)
2608003000NRG22250520210022366 25/05/2021 Meena Rani 2608003WL002103 Meena Rani 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3161563651 MEENA RANI W/O BALDEV SINGH ()
45 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22250520210022367 25/05/2021 Gurjit kaur 2608003WL002103 Gurjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3161563652 GURJIT KAUR ()
SubTotal 8877 8877
Total 54876 54876

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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_250521FTO_29986 Bank of India BKID0006570 ROOP NAGAR 1614
2 CHAMKAUR SAHIB PB2608003_250521FTO_29986 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1614
3 CHAMKAUR SAHIB PB2608003_250521FTO_29986 Indian Bank IDIB000C167 Chamkaur Sahib 3228
4 CHAMKAUR SAHIB PB2608003_250521FTO_29986 Indian Bank IDIB000D085 DALLA 4304
5 CHAMKAUR SAHIB PB2608003_250521FTO_29986 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 3766
6 CHAMKAUR SAHIB PB2608003_250521FTO_29986 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5918
7 CHAMKAUR SAHIB PB2608003_250521FTO_29986 Punjab & Sind Bank PSIB0000232 Lutheri 6456
8 CHAMKAUR SAHIB PB2608003_250521FTO_29986 Punjab National Bank PUNB0040800 ROPAR MAIN 1614
9 CHAMKAUR SAHIB PB2608003_250521FTO_29986 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2959
10 CHAMKAUR SAHIB PB2608003_250521FTO_29986 State Bank of India SBIN0006342 ROPAR 538
11 CHAMKAUR SAHIB PB2608003_250521FTO_29986 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5380
12 CHAMKAUR SAHIB PB2608003_250521FTO_29986 State Bank of India SBIN0050842 BELA 5111
13 CHAMKAUR SAHIB PB2608003_250521FTO_29986 State Bank of India SBIN0051073 BEHRAMPUR BET 2152
14 CHAMKAUR SAHIB PB2608003_250521FTO_29986 UCO Bank UCBA0000441 ROPAR MAIN 1345
15 CHAMKAUR SAHIB PB2608003_250521FTO_29986 UCO Bank UCBA0000761 BELA 8877

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