Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:52:33 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280521FTO_32401
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-08-003-069-001/28
(SALAH PUR)
2608003000NRG22280520210025907 28/05/2021 Rameshwar Singh 2608003WL002345 Rameshwar Singh 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3153136450 RameshwarSingh ()
2 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR)
2608003000NRG22280520210025909 28/05/2021 Bakhsho Devi 2608003WL002345 Bakhsho Devi 00176 IDIB000D085 538 538 Processed 15/06/2021 3153136448 BakhshoDevi ()
3 CHAMKAUR SAHIB PB-08-003-069-001/48
(SALAH PUR)
2608003000NRG22280520210025911 28/05/2021 Sandeep Singh 2608003WL002345 Sandeep Singh 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3153136449 SandeepSingh ()
SubTotal 3766 3766
4 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA)
2608003000NRG22280520210025859 28/05/2021 Surinder Kaur 2608003WL002342 Surinder Kaur 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3153136451 SurinderKaur ()
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-012-001/66
(BHERON MAJRA)
2608003000NRG22280520210025914 28/05/2021 Karam Singh 2608003WL002346 Karam Singh 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3153136452 KaramSingh ()
6 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR)
2608003000NRG22280520210025908 28/05/2021 Sharda Devi 2608003WL002345 Sharda Devi 00354 PUNB0762400 1345 1345 Processed 14/06/2021 3153136453 ShardaDevi ()
SubTotal 2959 2959
7 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR)
2608003000NRG22280520210025910 28/05/2021 Tajinder Singh 2608003WL002345 Tajinder Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3153136454 MR TEJINDER SINGH ()
SubTotal 1614 1614
8 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR)
2608003000NRG22280520210025897 28/05/2021 Karamjit Kaur 2608003WL002344 Karamjit Kaur 00462 UCBA0000441 1614 1614 Processed 14/06/2021 3153136455 KARAMJIT KAUR WO BAHADUR SINGH ()
SubTotal 1614 1614
Total 11567 11567

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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_280521FTO_32401 Indian Bank IDIB000D085 DALLA 3766
2 CHAMKAUR SAHIB PB2608003_280521FTO_32401 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1614
3 CHAMKAUR SAHIB PB2608003_280521FTO_32401 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2959
4 CHAMKAUR SAHIB PB2608003_280521FTO_32401 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
5 CHAMKAUR SAHIB PB2608003_280521FTO_32401 UCO Bank UCBA0000441 ROPAR MAIN 1614

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