Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:31:50 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_270521FTO_31790
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-08-003-007-001/155
(BASSI GUJJRAN)
2608003000NRG22270520210024605 27/05/2021 Rinku Devi 2608003WL002260 Rinku Devi 00045 BARB0KHAMAN 1614 1614 Processed 14/06/2021 3153130808 RinkuDevi ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE)
2608003000NRG22270520210024721 27/05/2021 Charan kaur 2608003WL002268 Charan kaur 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3153130809 Charankaur ()
3 CHAMKAUR SAHIB PB-08-003-026-001/33
(FASSE)
2608003000NRG22270520210024722 27/05/2021 Sewa Singh 2608003WL002268 Sewa Singh 00176 IDIB000D085 1076 1076 Processed 15/06/2021 3153130810 SewaSingh ()
SubTotal 2690 2690
4 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA)
2608003000NRG22270520210024678 27/05/2021 Charnjit Singh 2608003WL002264 Charnjit Singh 00349 PSIB0000290 1076 1076 Processed 14/06/2021 3153130811 CharnjitSingh ()
5 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL)
2608003000NRG22270520210024681 27/05/2021 Saminder Kaur 2608003WL002265 Saminder Kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3153130813 SaminderKaur ()
6 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL)
2608003000NRG22270520210024682 27/05/2021 Rupinder kaur 2608003WL002265 Rupinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3153130812 Rupinderkaur ()
SubTotal 4304 4304
7 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN)
2608003000NRG22270520210024603 27/05/2021 Palwinder kaur 2608003WL002260 Palwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3153130815 Palwinderkaur ()
8 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN)
2608003000NRG22270520210024606 27/05/2021 Harjit kaur 2608003WL002260 Harjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3153130816 Harjitkaur ()
9 CHAMKAUR SAHIB PB-08-003-066-001/161
(RURKI HEERAN)
2608003000NRG22270520210024742 27/05/2021 JASPAL KAUR 2608003WL002270 JASPAL KAUR 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3153130814 JASPALKAUR ()
SubTotal 5111 5111
10 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL)
2608003000NRG22270520210024622 27/05/2021 Prem Singh 2608003WL002261 Prem Singh 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3153130817 MR PREM SINGH ()
SubTotal 1076 1076
11 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI)
2608003000NRG22270520210025055 27/05/2021 Swarn Kaur 2608003WL002288 Swarn Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3153130818 MRS SWARAN KAUR ()
SubTotal 1614 1614
12 CHAMKAUR SAHIB PB-08-003-004-001/67
(BALRAMPUR)
2608003000NRG22270520210024748 27/05/2021 Ranjit Singh 2608003WL002272 Ranjit Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3153130819 RANJIT SINGH S/O KAPOOR SINGH ()
13 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA)
2608003000NRG22270520210025086 27/05/2021 Harbans Lal 2608003WL002290 Harbans Lal 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3153130820 HARBANS LAL ()
SubTotal 2959 2959
Total 19368 19368

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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_270521FTO_31790 Bank of Baroda BARB0KHAMAN KHAMANON 1614
2 CHAMKAUR SAHIB PB2608003_270521FTO_31790 Indian Bank IDIB000D085 DALLA 2690
3 CHAMKAUR SAHIB PB2608003_270521FTO_31790 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4304
4 CHAMKAUR SAHIB PB2608003_270521FTO_31790 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1883
5 CHAMKAUR SAHIB PB2608003_270521FTO_31790 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3228
6 CHAMKAUR SAHIB PB2608003_270521FTO_31790 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1076
7 CHAMKAUR SAHIB PB2608003_270521FTO_31790 State Bank of India SBIN0050842 BELA 1614
8 CHAMKAUR SAHIB PB2608003_270521FTO_31790 UCO Bank UCBA0000761 BELA 2959

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