Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_200923FTO_54280
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG24200920230100534 20/09/2023 Jasvir kaur 2608003WL006148 Jasvir kaur 00349 PSIB0000025 1818 1818 Processed 09/11/2023 7263090949 JASVIR KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24200920230100565 20/09/2023 Balvir Singh 2608003WL006150 Balvir Singh 00349 PSIB0000290 909 909 Processed 09/11/2023 7263090948 BALVIR SINGH ()
SubTotal 909 909
3 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24200920230100585 20/09/2023 JASVIR KAUR 2608003WL006150 JASVIR KAUR 00349 PSIB0000444 1212 1212 Processed 09/11/2023 7263090950 JASVIR KAUR ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24200920230101000 20/09/2023 Sohan Singh 2608003WL006176 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7263090947 Sohan Singh ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24200920230100736 20/09/2023 Swarn Kaur 2608003WL006158 Swarn Kaur 00415 SBIN0050842 1818 1818 Processed 09/11/2023 7263090960 MRS SWARAN KAUR ()
6 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24200920230100751 20/09/2023 Mukhtiar Kaur 2608003WL006158 Mukhtiar Kaur 00415 SBIN0050842 1818 1818 Processed 09/11/2023 7263090961 MRS MUKHTIAR KAUR WO GURDEV SINGH ()
7 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24200920230100762 20/09/2023 Supinder kaur 2608003WL006158 Supinder kaur 00415 SBIN0050842 1818 1818 Processed 09/11/2023 7263090959 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
8 CHAMKAUR SAHIB PB-08-003-035-001/38
(JASRRA) 		2608003000NRG24200920230100774 20/09/2023 Sukhvir Kaur 2608003WL006158 Sukhvir Kaur 00415 SBIN0050842 909 909 Processed 09/11/2023 7263090951 MRS SUKHVIR KAUR ()
SubTotal 6363 6363
9 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24200920230100739 20/09/2023 Pooja Rani 2608003WL006158 Pooja Rani 00462 UCBA0000761 1818 1818 Processed 09/11/2023 7263090952 POOJA RANI ()
10 CHAMKAUR SAHIB PB-08-003-002-001/38
(ATTARI) 		2608003000NRG24200920230100744 20/09/2023 KIRANJIT KAUR 2608003WL006158 KIRANJIT KAUR 00462 UCBA0000761 1818 1818 Processed 09/11/2023 7263090956 KIRANJIT KAUR ()
11 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24200920230100763 20/09/2023 Charanjit Singh 2608003WL006158 Charanjit Singh 00462 UCBA0000761 1818 1818 Processed 09/11/2023 7263090954 BALWINDER SINGH U/G OF CHARANJIT ()
12 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24200920230100971 20/09/2023 AMARJIT KAUR 2608003WL006171 AMARJIT KAUR 00462 UCBA0000761 1818 1818 Processed 09/11/2023 7263090957 AMARJIT KAUR ()
13 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24200920230100972 20/09/2023 Sandeep Kaur 2608003WL006171 Sandeep Kaur 00462 UCBA0000761 1212 1212 Processed 09/11/2023 7263090958 SANDEEP KAUR ()
14 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24200920230100773 20/09/2023 Paramjit Kaur 2608003WL006158 Paramjit Kaur 00462 UCBA0000761 1818 1818 Processed 09/11/2023 7263090955 PARAMJIT KAUR ()
15 CHAMKAUR SAHIB PB-08-003-035-001/38
(JASRRA) 		2608003000NRG24200920230100775 20/09/2023 Nachatar Singh 2608003WL006158 Nachatar Singh 00462 UCBA0000761 909 909 Processed 09/11/2023 7263090953 NACHATAR SINGH ()
SubTotal 11211 11211
Total 23028 23028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_200923FTO_54280 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_200923FTO_54280 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 909
3 CHAMKAUR SAHIB PB2608003_200923FTO_54280 Punjab & Sind Bank PSIB0000444 Kathgarh 1212
4 CHAMKAUR SAHIB PB2608003_200923FTO_54280 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
5 CHAMKAUR SAHIB PB2608003_200923FTO_54280 State Bank of India SBIN0050842 BELA 6363
6 CHAMKAUR SAHIB PB2608003_200923FTO_54280 UCO Bank UCBA0000761 BELA 11211

Download In Excel