Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:18:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_041023FTO_58224
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-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24041020230111718 04/10/2023 Balwinder kaur 2608003WL006791 Balwinder kaur 00152 HDFC0002299 1515 1515 Processed 11/11/2023 7375409551 Balwinder kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24041020230111669 04/10/2023 Kamaljit Kaur 2608003WL006791 Kamaljit Kaur 00349 PSIB0000218 303 303 Processed 11/11/2023 7375409564 KAMALJIT KAUR ()
3 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24041020230111670 04/10/2023 Bhagat Singh 2608003WL006791 Bhagat Singh 00349 PSIB0000218 1515 1515 Processed 11/11/2023 7375409566 BHAGAT SINGH ()
4 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG24041020230111688 04/10/2023 Jasvir Kaur 2608003WL006791 Jasvir Kaur 00349 PSIB0000218 303 303 Processed 11/11/2023 7375409565 JASVIR KAUR ()
SubTotal 2121 2121
5 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24041020230111712 04/10/2023 Charan Singh 2608003WL006791 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375409563 Charan Singh ()
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24041020230111910 04/10/2023 Swarn Kaur 2608003WL006801 Swarn Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375409561 MRS SWARAN KAUR ()
7 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24041020230111925 04/10/2023 Mukhtiar Kaur 2608003WL006801 Mukhtiar Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7375409562 MRS MUKHTIAR KAUR WO GURDEV SINGH ()
8 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24041020230111936 04/10/2023 Supinder kaur 2608003WL006801 Supinder kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7375409553 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
9 CHAMKAUR SAHIB PB-08-003-035-001/38
(JASRRA) 		2608003000NRG24041020230111951 04/10/2023 Sukhvir Kaur 2608003WL006801 Sukhvir Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7375409552 MRS SUKHVIR KAUR ()
SubTotal 3939 3939
10 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24041020230111913 04/10/2023 Pooja Rani 2608003WL006801 Pooja Rani 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375409560 POOJA RANI ()
11 CHAMKAUR SAHIB PB-08-003-002-001/38
(ATTARI) 		2608003000NRG24041020230111918 04/10/2023 KIRANJIT KAUR 2608003WL006801 KIRANJIT KAUR 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375409555 KIRANJIT KAUR ()
12 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24041020230111896 04/10/2023 Harbans Lal 2608003WL006799 Harbans Lal 00462 UCBA0000761 606 606 Processed 11/11/2023 7375409557 HARBANS LAL ()
13 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24041020230111937 04/10/2023 Charanjit Singh 2608003WL006801 Charanjit Singh 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7375409558 BALWINDER SINGH U/G OF CHARANJIT ()
14 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24041020230111969 04/10/2023 Sandeep Kaur 2608003WL006802 Sandeep Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7375409559 SANDEEP KAUR ()
15 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24041020230111950 04/10/2023 Paramjit Kaur 2608003WL006801 Paramjit Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7375409556 PARAMJIT KAUR ()
16 CHAMKAUR SAHIB PB-08-003-035-001/38
(JASRRA) 		2608003000NRG24041020230111952 04/10/2023 Nachatar Singh 2608003WL006801 Nachatar Singh 00462 UCBA0000761 606 606 Processed 11/11/2023 7375409554 NACHATAR SINGH ()
SubTotal 7272 7272
Total 16362 16362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_041023FTO_58224 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
2 CHAMKAUR SAHIB PB2608003_041023FTO_58224 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2121
3 CHAMKAUR SAHIB PB2608003_041023FTO_58224 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 CHAMKAUR SAHIB PB2608003_041023FTO_58224 State Bank of India SBIN0050842 BELA 3939
5 CHAMKAUR SAHIB PB2608003_041023FTO_58224 UCO Bank UCBA0000761 BELA 7272

Download In Excel