Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:21:38 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_310521APB_FTO_33524
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-08-003-018-001/7003
(DAUDPUR KALAN)
2608003000NRG22310520210026856 31/05/2021 Jaswinder Kaur 2608003WL002415 Jaswinder Kaur 00114 UTIB0SRCB0I 1345 1345 Processed 14/06/2021 3165596649 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA)
2608003000NRG22310520210026929 31/05/2021 lab singh 2608003WL002422 lab singh 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3165596666 LABH SINGH HDFC BANK LTD(607152)
3 CHAMKAUR SAHIB PB-08-003-064-001/27
(ROLU MAJRA)
2608003000NRG22310520210026933 31/05/2021 KESAR SINGH 2608003WL002422 KESAR SINGH 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3165596667 KESAR SINGH S/O GARIB SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA)
2608003000NRG22310520210026934 31/05/2021 Kulwinder Kaur 2608003WL002422 Kulwinder Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3165596668 KULWINDER KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-064-001/37
(ROLU MAJRA)
2608003000NRG22310520210026935 31/05/2021 Paramjit Kaur 2608003WL002422 Paramjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3165596652 PARAMJEET KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA)
2608003000NRG22310520210026936 31/05/2021 SURJIT KAUR 2608003WL002422 SURJIT KAUR 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3165596653 SURJIT KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH)
2608003000NRG22310520210026586 31/05/2021 Ranjit Kaur 2608003WL002399 Ranjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3165596651 RANJIT KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-065-001/9
(RUKALI MANGARH)
2608003000NRG22310520210026592 31/05/2021 Kishna Devi 2608003WL002399 Kishna Devi 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3165596650 KRISHANA KAUR IDBI BANK(607095)
SubTotal 10760 10760
9 CHAMKAUR SAHIB PB-08-003-020-001/150
(DEHAR)
2608003000NRG22310520210027040 31/05/2021 Kuldeep kaur 2608003WL002431 Kuldeep kaur 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3165596655 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 1614 1614
10 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI)
2608003000NRG22310520210026975 31/05/2021 Harjinder Singh 2608003WL002427 Harjinder Singh 00314 ORBC0101400 269 269 Processed 14/06/2021 3165596670 HARJINDER SINGH PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD)
2608003000NRG22310520210027055 31/05/2021 Malkit Singh 2608003WL002432 Malkit Singh 00314 ORBC0101400 1614 1614 Processed 14/06/2021 3165596648 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1883 1883
12 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR)
2608003000NRG22310520210026776 31/05/2021 RAVINDER SINGH 2608003WL002412 RAVINDER SINGH 00349 PSIB0000025 269 269 Processed 14/06/2021 3165596629 RAVINDER SINGH PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
2608003000NRG22310520210026906 31/05/2021 PARAMJIT KAUR 2608003WL002418 PARAMJIT KAUR 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3165596630 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1883 1883
14 CHAMKAUR SAHIB PB-08-003-023-001/1
(DUGRI)
2608003000NRG22310520210026976 31/05/2021 Surinder Kaur 2608003WL002427 Surinder Kaur 00349 PSIB0000218 538 538 Processed 14/06/2021 3165596632 SURINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-023-001/46
(DUGRI)
2608003000NRG22310520210026992 31/05/2021 Gurwinder Kaur 2608003WL002427 Gurwinder Kaur 00349 PSIB0000218 1076 1076 Processed 14/06/2021 3165596633 GURWINDER KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-027-001/3
(GADHRAM KALAN)
2608003000NRG22310520210026705 31/05/2021 GURDEV SINGH 2608003WL002407 GURDEV SINGH 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3165596634 GURDEV SINGH PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-027-001/4
(GADHRAM KALAN)
2608003000NRG22310520210026706 31/05/2021 Gurpreet Kaur 2608003WL002407 Gurpreet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3165596631 GURPREET KAUR PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI)
2608003000NRG22310520210026742 31/05/2021 Baby 2608003WL002408 Baby 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3165596635 BABY PUNJAB & SIND BANK(607087)
SubTotal 6456 6456
19 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET)
2608003000NRG22310520210026470 31/05/2021 Inderjit kaur 2608003WL002390 Inderjit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3165596637 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
2608003000NRG22310520210026461 31/05/2021 RAKESH SINGH 2608003WL002389 RAKESH SINGH 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3165596636 RAKESH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3228 3228
21 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR)
2608003000NRG22310520210026957 31/05/2021 Karamjit Kaur 2608003WL002423 Karamjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3165596664 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN)
2608003000NRG22310520210026561 31/05/2021 Slamat 2608003WL002398 Slamat 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3165596665 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 3497 3497
23 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
2608003000NRG22310520210026907 31/05/2021 Maya Devi 2608003WL002418 Maya Devi 00415 SBIN0006342 1614 1614 Processed 14/06/2021 3165596669 MAYA DEVI UCO BANK(607066)
SubTotal 1614 1614
24 CHAMKAUR SAHIB PB-08-003-005-001/22
(BAMA KULIA)
2608003000NRG22310520210026690 31/05/2021 GURMAIL SINGH 2608003WL002406 GURMAIL SINGH 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3165596654 GURMAIL SINGH HDFC BANK LTD(607152)
SubTotal 1614 1614
25 CHAMKAUR SAHIB PB-08-003-002-001/20
(ATTARI)
2608003000NRG22310520210026800 31/05/2021 Sukhwinder Kaur 2608003WL002413 Sukhwinder Kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3165596656 MRS SUKHWINDER KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR)
2608003000NRG22310520210027065 31/05/2021 Kuldeep Singh 2608003WL002433 Kuldeep Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3165596662 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-005-001/23
(BAMA KULIA)
2608003000NRG22310520210026691 31/05/2021 KULWANT SINGH 2608003WL002406 KULWANT SINGH 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3165596657 MR KULWANT SINGH STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA)
2608003000NRG22310520210026816 31/05/2021 Mohan Lal 2608003WL002414 Mohan Lal 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3165596659 MR MOHAN LAL STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD)
2608003000NRG22310520210026494 31/05/2021 Harjinder Kaur 2608003WL002392 Harjinder Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3165596658 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6994 6994
30 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET)
2608003000NRG22310520210026469 31/05/2021 Preem kaur 2608003WL002390 Preem kaur 00415 SBIN0051073 1345 1345 Processed 14/06/2021 3165596660 MS PREEM KAUR STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR)
2608003000NRG22310520210026530 31/05/2021 Daljeet kaur 2608003WL002396 Daljeet kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3165596663 MS DALJIT KAUR STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-072-001/30
(SARAG PUR)
2608003000NRG22310520210026533 31/05/2021 ANJU DEVI 2608003WL002396 ANJU DEVI 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3165596661 MR ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 4573 4573
33 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR)
2608003000NRG22310520210026775 31/05/2021 kuldeep kaur 2608003WL002412 kuldeep kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165596672 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI)
2608003000NRG22310520210026791 31/05/2021 Paramjit kaur 2608003WL002413 Paramjit kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165596642 PARAMJIT KAUR UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI)
2608003000NRG22310520210026795 31/05/2021 Lachmi Devi 2608003WL002413 Lachmi Devi 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165596640 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI)
2608003000NRG22310520210026807 31/05/2021 Sushila 2608003WL002413 Sushila 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3165596641 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI)
2608003000NRG22310520210026811 31/05/2021 Manjit Kaur 2608003WL002413 Manjit Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165596639 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-005-001/21
(BAMA KULIA)
2608003000NRG22310520210026689 31/05/2021 GURMAIL SINGH 2608003WL002406 GURMAIL SINGH 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3165596638 SIMRANPREET SINGH UG GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
39 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA)
2608003000NRG22310520210026826 31/05/2021 Madan Gopal 2608003WL002414 Madan Gopal 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165596647 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN)
2608003000NRG22310520210026849 31/05/2021 Bhajan Kaur 2608003WL002415 Bhajan Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165596644 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN)
2608003000NRG22310520210026851 31/05/2021 Suman deep 2608003WL002415 Suman deep 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3165596645 SUMAN DEEP UCO BANK(607066)
42 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
2608003000NRG22310520210026905 31/05/2021 Gurmeet Kaur 2608003WL002418 Gurmeet Kaur 00462 UCBA0000761 1614 1614 Rejected 14/06/2021 3165596643 Inactive Aadhaar
43 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
2608003000NRG22310520210026909 31/05/2021 Gian Chand 2608003WL002418 Gian Chand 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3165596671 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
44 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA)
2608003000NRG22310520210026887 31/05/2021 Sukhwinder Kaur 2608003WL002417 Sukhwinder Kaur 00462 UCBA0000761 1345 1345 Rejected 14/06/2021 3165596646 Inactive Aadhaar
SubTotal 16678 16678
Total 62139 62139

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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_310521APB_FTO_33524 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1345
2 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 HDFC HDFC0002299 CHAMKAUR SAHIB 10760
3 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 Indian Bank IDIB000C167 Chamkaur Sahib 1614
4 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1883
5 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1883
6 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 6456
7 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3228
8 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1614
9 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1883
10 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 State Bank of India SBIN0006342 ROPAR 1614
11 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1614
12 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 State Bank of India SBIN0050842 BELA 6994
13 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 State Bank of India SBIN0051073 BEHRAMPUR BET 4573
14 CHAMKAUR SAHIB PB2608003_310521APB_FTO_33524 UCO Bank UCBA0000761 BELA 16678

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