Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:35:58 PM 
Back  

FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_310521FTO_33516
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-08-003-001-002/43
(ASSAR PUR)
2608003000NRG22310520210026786 31/05/2021 Malkit Singh 2608003WL002412 Malkit Singh 00078 CNRB0002473 1345 1345 Processed 14/06/2021 3166261485 MalkitSingh ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-005-001/85
(BAMA KULIA)
2608003000NRG22310520210026699 31/05/2021 Santokh Kaur 2608003WL002406 Santokh Kaur 00152 HDFC0000161 1614 1614 Processed 14/06/2021 3166261486 SantokhKaur ()
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-020-001/152
(DEHAR)
2608003000NRG22310520210026702 31/05/2021 Bhupinder Kaur 2608003WL002407 Bhupinder Kaur 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3166261526 BhupinderKaur ()
4 CHAMKAUR SAHIB PB-08-003-020-001/162
(DEHAR)
2608003000NRG22310520210026703 31/05/2021 Hartej singh 2608003WL002407 Hartej singh 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3166261487 Hartejsingh ()
SubTotal 3228 3228
5 CHAMKAUR SAHIB PB-08-003-010-001/74
(BHALLIAN)
2608003000NRG22310520210027014 31/05/2021 Norata Singh 2608003WL002428 Norata Singh 00349 PSIB0000025 1614 1614 Rejected 14/06/2021 3166261490 No Such Account
6 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR)
2608003000NRG22310520210026683 31/05/2021 Manjit kaur 2608003WL002405 Manjit kaur 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3166261489 Manjitkaur ()
7 CHAMKAUR SAHIB PB-08-003-045-001/55
(KOTLI)
2608003000NRG22310520210026746 31/05/2021 Taranjit Singh 2608003WL002408 Taranjit Singh 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3166261488 TaranjitSingh ()
SubTotal 4573 4573
8 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI)
2608003000NRG22310520210027002 31/05/2021 Gurmeet Kaur 2608003WL002427 Gurmeet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3166261491 GurmeetKaur ()
9 CHAMKAUR SAHIB PB-08-003-023-001/75
(DUGRI)
2608003000NRG22310520210027006 31/05/2021 GURPREET KAUR 2608003WL002427 GURPREET KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3166261493 GURPREETKAUR ()
10 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI)
2608003000NRG22310520210027010 31/05/2021 Jaspaal Kaur 2608003WL002427 Jaspaal Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3166261492 JaspaalKaur ()
SubTotal 4842 4842
11 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA)
2608003000NRG22310520210026509 31/05/2021 Nimmo Rani 2608003WL002393 Nimmo Rani 00349 PSIB0000290 1076 1076 Processed 14/06/2021 3166261494 NimmoRani ()
SubTotal 1076 1076
12 CHAMKAUR SAHIB PB-08-003-010-001/72
(BHALLIAN)
2608003000NRG22310520210027012 31/05/2021 Gurmukh Singh 2608003WL002428 Gurmukh Singh 00349 PSIB0021123 1614 1614 Processed 14/06/2021 3166261495 GurmukhSingh ()
SubTotal 1614 1614
13 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN)
2608003000NRG22310520210026556 31/05/2021 Soni Begam 2608003WL002398 Soni Begam 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3166261501 SoniBegam ()
14 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN)
2608003000NRG22310520210026563 31/05/2021 Amarjeet kaur 2608003WL002398 Amarjeet kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3166261502 Amarjeetkaur ()
15 CHAMKAUR SAHIB PB-08-003-054-001/35
(MUDDIAN)
2608003000NRG22310520210026967 31/05/2021 Surjit kaur 2608003WL002425 Surjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3166261525 Surjitkaur ()
16 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR)
2608003000NRG22310520210027075 31/05/2021 Amandeep Singh 2608003WL002434 Amandeep Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3166261500 AmandeepSingh ()
17 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN)
2608003000NRG22310520210026926 31/05/2021 BALOR CHAND 2608003WL002420 BALOR CHAND 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3166261503 BALORCHAND ()
SubTotal 7801 7801
18 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22310520210026697 31/05/2021 Sukhwinder Singh 2608003WL002406 Sukhwinder Singh 00354 PUNB0040800 1614 1614 Processed 14/06/2021 3166261496 SukhwinderSingh ()
SubTotal 1614 1614
19 CHAMKAUR SAHIB PB-08-003-020-001/99
(DEHAR)
2608003000NRG22310520210026704 31/05/2021 Ranjot Singh 2608003WL002407 Ranjot Singh 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3166261498 RanjotSingh ()
20 CHAMKAUR SAHIB PB-08-003-021-001/47
(DHAULLRAN)
2608003000NRG22310520210026557 31/05/2021 Manjeet kaur 2608003WL002398 Manjeet kaur 00354 PUNB0762400 1883 1883 Processed 14/06/2021 3166261499 Manjeetkaur ()
21 CHAMKAUR SAHIB PB-08-003-075-001/35
(SHEKU PUR)
2608003000NRG22310520210026772 31/05/2021 Amarjit Singh 2608003WL002410 Amarjit Singh 00354 PUNB0762400 1076 1076 Processed 14/06/2021 3166261497 AmarjitSingh ()
SubTotal 4573 4573
22 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR)
2608003000NRG22310520210026684 31/05/2021 Manpreet Kaur 2608003WL002405 Manpreet Kaur 00415 SBIN0006291 1614 1614 Processed 14/06/2021 3166261504 MRS MANPREET KAUR ()
SubTotal 1614 1614
23 CHAMKAUR SAHIB PB-08-003-020-001/120
(DEHAR)
2608003000NRG22310520210026701 31/05/2021 Parminder Singh 2608003WL002407 Parminder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3166261524 MR PARMINDER SINGH ()
24 CHAMKAUR SAHIB PB-08-003-020-001/142
(DEHAR)
2608003000NRG22310520210026963 31/05/2021 Darshan Singh 2608003WL002424 Darshan Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3166261523 MR DARSHAN SINGH ()
25 CHAMKAUR SAHIB PB-08-003-020-001/142
(DEHAR)
2608003000NRG22310520210026962 31/05/2021 Jasvir kaur 2608003WL002424 Jasvir kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3166261506 MRS JASBIR KAUR ()
26 CHAMKAUR SAHIB PB-08-003-035-001/28
(JASRRA)
2608003000NRG22310520210026893 31/05/2021 Kuldeep kaur 2608003WL002417 Kuldeep kaur 00415 SBIN0050083 807 807 Processed 14/06/2021 3166261522 MRS KULDEEP KAUR ()
27 CHAMKAUR SAHIB PB-08-003-045-001/46
(KOTLI)
2608003000NRG22310520210026744 31/05/2021 Baljinder Singh 2608003WL002408 Baljinder Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3166261505 MR BALJINDER SINGH ()
SubTotal 7263 7263
28 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI)
2608003000NRG22310520210026797 31/05/2021 Swarn Kaur 2608003WL002413 Swarn Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3166261513 MRS SWARAN KAUR ()
29 CHAMKAUR SAHIB PB-08-003-003-001/31
(BAJIDPUR)
2608003000NRG22310520210027066 31/05/2021 Harvinder Koshal 2608003WL002433 Harvinder Koshal 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166261507 MRS HARVINDER KOSHAL WO DARSHAN KUMAR ()
30 CHAMKAUR SAHIB PB-08-003-005-001/60
(BAMA KULIA)
2608003000NRG22310520210026693 31/05/2021 NARINDEE KAUR 2608003WL002406 NARINDEE KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166261509 MRS NARINDER KAUR ()
31 CHAMKAUR SAHIB PB-08-003-005-001/84
(BAMA KULIA)
2608003000NRG22310520210026698 31/05/2021 Gurpreet Singh 2608003WL002406 Gurpreet Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166261511 MR GURPREET SINGH ()
32 CHAMKAUR SAHIB PB-08-003-010-001/73
(BHALLIAN)
2608003000NRG22310520210027013 31/05/2021 Gurinder Singh 2608003WL002428 Gurinder Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166261510 MR GURINDER SINGH ()
33 CHAMKAUR SAHIB PB-08-003-030-001/47
(GARHI)
2608003000NRG22310520210026757 31/05/2021 Jasdeep Singh 2608003WL002409 Jasdeep Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166261508 MR JASDEEP SINGH SO JASWINDER SINGH ()
34 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR)
2608003000NRG22310520210026536 31/05/2021 Raj kaur 2608003WL002396 Raj kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3166261512 MRS RAJ KAUR ()
SubTotal 11029 11029
35 CHAMKAUR SAHIB PB-08-003-072-001/92
(SARAG PUR)
2608003000NRG22310520210026542 31/05/2021 Avtar Singh 2608003WL002396 Avtar Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3166261514 MR AVTAR SINGH ()
SubTotal 1614 1614
36 CHAMKAUR SAHIB PB-08-003-005-001/11
(BAMA KULIA)
2608003000NRG22310520210026688 31/05/2021 Balvir Singh 2608003WL002406 Balvir Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166261517 BALVIR SINGH ()
37 CHAMKAUR SAHIB PB-08-003-005-001/54
(BAMA KULIA)
2608003000NRG22310520210026692 31/05/2021 Parwinder Singh 2608003WL002406 Parwinder Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166261528 PARWINDER SINGH ()
38 CHAMKAUR SAHIB PB-08-003-005-001/63
(BAMA KULIA)
2608003000NRG22310520210026694 31/05/2021 KULWANT SINGH 2608003WL002406 KULWANT SINGH 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166261527 KULWANT SINGH ()
39 CHAMKAUR SAHIB PB-08-003-005-001/74
(BAMA KULIA)
2608003000NRG22310520210026695 31/05/2021 Meena Rani 2608003WL002406 Meena Rani 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166261515 MEENA RANI W/O BALDEV SINGH ()
40 CHAMKAUR SAHIB PB-08-003-005-001/80
(BAMA KULIA)
2608003000NRG22310520210026696 31/05/2021 Gurjit kaur 2608003WL002406 Gurjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3166261520 GURJIT KAUR ()
41 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA)
2608003000NRG22310520210026821 31/05/2021 Harbans Lal 2608003WL002414 Harbans Lal 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3166261519 HARBANS LAL ()
42 CHAMKAUR SAHIB PB-08-003-009-001/156
(BELA)
2608003000NRG22310520210026822 31/05/2021 Rulda Singh 2608003WL002414 Rulda Singh 00462 UCBA0000761 538 538 Processed 14/06/2021 3166261521 RULDA SINGH ()
43 CHAMKAUR SAHIB PB-08-003-009-001/20
(BELA)
2608003000NRG22310520210026825 31/05/2021 Sohan Lal 2608003WL002414 Sohan Lal 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3166261516 SOHAN LAL S/O ARJAN DASS ()
44 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA)
2608003000NRG22310520210026898 31/05/2021 Darshan kaur 2608003WL002417 Darshan kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3166261518 DARSHAN KAUR W/O SIKANDER SINGH ()
SubTotal 12374 12374
Total 66174 66174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1345
2 CHAMKAUR SAHIB PB2608003_310521FTO_33516 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1614
3 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Indian Bank IDIB000C167 Chamkaur Sahib 3228
4 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4573
5 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4842
6 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1076
7 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab & Sind Bank PSIB0021123 Kherabad 1614
8 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6187
9 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1614
10 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab National Bank PUNB0040800 ROPAR MAIN 1614
11 CHAMKAUR SAHIB PB2608003_310521FTO_33516 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4573
12 CHAMKAUR SAHIB PB2608003_310521FTO_33516 State Bank of India SBIN0006291 ADB MACHHIWARA 1614
13 CHAMKAUR SAHIB PB2608003_310521FTO_33516 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7263
14 CHAMKAUR SAHIB PB2608003_310521FTO_33516 State Bank of India SBIN0050842 BELA 11029
15 CHAMKAUR SAHIB PB2608003_310521FTO_33516 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
16 CHAMKAUR SAHIB PB2608003_310521FTO_33516 UCO Bank UCBA0000761 BELA 12374

Download In Excel