Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:22:38 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_270521APB_FTO_31796
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-08-003-001-002/12
(ASSAR PUR)
2608003000NRG22270520210025035 27/05/2021 PARVINDER SINGH 2608003WL002287 PARVINDER SINGH 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3155753587 Mr. PARVINDER SINGH S O SH GURMEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET)
2608003000NRG22270520210024701 27/05/2021 Inderjit kaur 2608003WL002266 Inderjit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3155753588 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA)
2608003000NRG22270520210024670 27/05/2021 Charanjit Singh 2608003WL002264 Charanjit Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3155753599 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA)
2608003000NRG22270520210024672 27/05/2021 Gurjit singh 2608003WL002264 Gurjit singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3155753600 MR GURJIT SINGH STATE BANK OF INDIA(508548)
5 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD)
2608003000NRG22270520210024734 27/05/2021 Sarbjit Kaur 2608003WL002269 Sarbjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3155753597 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-066-001/118
(RURKI HEERAN)
2608003000NRG22270520210024738 27/05/2021 Karamjit Kaur 2608003WL002270 Karamjit Kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3155753598 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6456 6456
7 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA)
2608003000NRG22270520210025084 27/05/2021 Mohan Lal 2608003WL002290 Mohan Lal 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3155753593 MR MOHAN LAL STATE BANK OF INDIA(508548)
8 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD)
2608003000NRG22270520210024641 27/05/2021 Harjinder Kaur 2608003WL002262 Harjinder Kaur 00415 SBIN0050842 538 538 Processed 14/06/2021 3155753592 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1883 1883
9 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET)
2608003000NRG22270520210024700 27/05/2021 Preem kaur 2608003WL002266 Preem kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155753594 MS PREEM KAUR STATE BANK OF INDIA(508548)
10 CHAMKAUR SAHIB PB-08-003-026-002/4
(FASSE)
2608003000NRG22270520210024723 27/05/2021 Gian Singh 2608003WL002268 Gian Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155753596 MR GIAN SINGH STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL)
2608003000NRG22270520210024691 27/05/2021 KARAMJIT KAUR 2608003WL002265 KARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3155753595 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 4842 4842
12 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR)
2608003000NRG22270520210025036 27/05/2021 kuldeep kaur 2608003WL002287 kuldeep kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155753601 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
13 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI)
2608003000NRG22270520210025051 27/05/2021 Paramjit kaur 2608003WL002288 Paramjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155753602 PARAMJIT KAUR UCO BANK(607066)
14 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI)
2608003000NRG22270520210025054 27/05/2021 Lachmi Devi 2608003WL002288 Lachmi Devi 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3155753590 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI)
2608003000NRG22270520210025063 27/05/2021 Manjit Kaur 2608003WL002288 Manjit Kaur 00462 UCBA0000761 538 538 Processed 14/06/2021 3155753589 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA)
2608003000NRG22270520210025089 27/05/2021 Madan Gopal 2608003WL002290 Madan Gopal 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3155753591 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
SubTotal 6725 6725
Total 22865 22865

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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_270521APB_FTO_31796 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1345
2 CHAMKAUR SAHIB PB2608003_270521APB_FTO_31796 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
3 CHAMKAUR SAHIB PB2608003_270521APB_FTO_31796 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4842
4 CHAMKAUR SAHIB PB2608003_270521APB_FTO_31796 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1614
5 CHAMKAUR SAHIB PB2608003_270521APB_FTO_31796 State Bank of India SBIN0050842 BELA 1883
6 CHAMKAUR SAHIB PB2608003_270521APB_FTO_31796 State Bank of India SBIN0051073 BEHRAMPUR BET 4842
7 CHAMKAUR SAHIB PB2608003_270521APB_FTO_31796 UCO Bank UCBA0000761 BELA 6725

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