Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_250523APB_FTO_13984
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-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24250520230009341 25/05/2023 Harbhajn Singh 2608003WL000844 Harbhajn Singh 00114 UTIB0SRCB01 1212 1212 Processed 31/05/2023 1986049539 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24250520230009337 25/05/2023 Amarjit kaur 2608003WL000844 Amarjit kaur 00114 UTIB0SRCB0I 1212 1212 Processed 31/05/2023 1986049538 AMARJIT KAUR UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24250520230009340 25/05/2023 Dalvir Kaur 2608003WL000844 Dalvir Kaur 00114 UTIB0SRCB0I 1515 1515 Processed 31/05/2023 1986049537 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
4 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24250520230009352 25/05/2023 Balwinder Kaur 2608003WL000844 Balwinder Kaur 00176 IDIB000C167 1212 1212 Processed 31/05/2023 1986049540 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
5 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24250520230009372 25/05/2023 Nimmo Rani 2608003WL000846 Nimmo Rani 00349 PSIB0000290 1515 1515 Processed 31/05/2023 1986049523 NIMMO RANI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24250520230009364 25/05/2023 Kashmira Singh 2608003WL000846 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049555 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24250520230009366 25/05/2023 Gurbhaks Singh 2608003WL000846 Gurbhaks Singh 00352 PUNB0PGB003 1212 1212 Processed 31/05/2023 1986049552 GURBAX SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA) 		2608003000NRG24250520230009367 25/05/2023 Som Nath 2608003WL000846 Som Nath 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049554 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMKAUR SAHIB PB-08-003-043-001/33
(KIRI AFGANA) 		2608003000NRG24250520230009368 25/05/2023 Charanjit Singh 2608003WL000846 Charanjit Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049551 CHARANJIT SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA) 		2608003000NRG24250520230009369 25/05/2023 Gurjit singh 2608003WL000846 Gurjit singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049557 MR GURJIT SINGH STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-043-001/40
(KIRI AFGANA) 		2608003000NRG24250520230009370 25/05/2023 Amar Singh 2608003WL000846 Amar Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049556 AMAR SINGH IDBI BANK(607095)
12 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA) 		2608003000NRG24250520230009371 25/05/2023 Dharu Singh 2608003WL000846 Dharu Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1986049553 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10302 10302
13 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG24250520230009365 25/05/2023 SURINDER SINGH 2608003WL000846 SURINDER SINGH 00415 SBIN0050083 1515 1515 Processed 31/05/2023 1986049544 SURINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
14 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24250520230009338 25/05/2023 Lakhvir Kaur 2608003WL000844 Lakhvir Kaur 00415 SBIN0050842 1212 1212 Processed 31/05/2023 1986049549 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24250520230009342 25/05/2023 Harpaal Singh 2608003WL000844 Harpaal Singh 00415 SBIN0050842 1515 1515 Processed 31/05/2023 1986049541 MR HARPAL SINGH STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG24250520230009344 25/05/2023 Gurmeet Kaur 2608003WL000844 Gurmeet Kaur 00415 SBIN0050842 909 909 Processed 31/05/2023 1986049543 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
17 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24250520230009345 25/05/2023 Ravinder Kaur 2608003WL000844 Ravinder Kaur 00415 SBIN0050842 909 909 Processed 31/05/2023 1986049547 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
18 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24250520230009346 25/05/2023 manjit kaur 2608003WL000844 manjit kaur 00415 SBIN0050842 1515 1515 Processed 31/05/2023 1986049550 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 CHAMKAUR SAHIB PB-08-003-004-001/44
(BALRAMPUR) 		2608003000NRG24250520230009347 25/05/2023 HARPREET SINGH 2608003WL000844 HARPREET SINGH 00415 SBIN0050842 1212 1212 Processed 31/05/2023 1986049545 MR HARPREET SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24250520230009348 25/05/2023 Narinder kaur 2608003WL000844 Narinder kaur 00415 SBIN0050842 1212 1212 Processed 31/05/2023 1986049548 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24250520230009351 25/05/2023 Harpreet Singh 2608003WL000844 Harpreet Singh 00415 SBIN0050842 1515 1515 Processed 31/05/2023 1986049542 MR HARPREET SINGH STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24250520230009353 25/05/2023 Harpal Singh 2608003WL000844 Harpal Singh 00415 SBIN0050842 1515 1515 Processed 31/05/2023 1986049546 MR HARPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
23 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24250520230009339 25/05/2023 Kulwant Kaur 2608003WL000844 Kulwant Kaur 00462 UCBA0000441 1212 1212 Processed 31/05/2023 1986049524 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24250520230009359 25/05/2023 Harjit kaur 2608003WL000845 Harjit kaur 00462 UCBA0000441 909 909 Processed 31/05/2023 1986049525 HARJIT KAUR UCO BANK(607066)
SubTotal 2121 2121
25 CHAMKAUR SAHIB PB-08-003-004-001/31
(BALRAMPUR) 		2608003000NRG24250520230009343 25/05/2023 Rajinder Kaur 2608003WL000844 Rajinder Kaur 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049531 RAJINDER KAUR W/O SHAMSHER SINGH UCO BANK(607066)
26 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24250520230009349 25/05/2023 Jatinder kaur 2608003WL000844 Jatinder kaur 00462 UCBA0000761 1212 1212 Processed 31/05/2023 1986049528 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24250520230009350 25/05/2023 Kulwant Kaur 2608003WL000844 Kulwant Kaur 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049527 KULWANT KAUR UCO BANK(607066)
28 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24250520230009355 25/05/2023 Kamlesh kaur 2608003WL000844 Kamlesh kaur 00462 UCBA0000761 1212 1212 Processed 01/06/2023 1986049529 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
29 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24250520230009356 25/05/2023 Kulwinder Singh 2608003WL000845 Kulwinder Singh 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049530 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24250520230009357 25/05/2023 Dalip Singh 2608003WL000845 Dalip Singh 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049526 DALIP SINGH UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-034-001/48
(JAGAT PUR) 		2608003000NRG24250520230009358 25/05/2023 HARPAL SINGH 2608003WL000845 HARPAL SINGH 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049532 HARPAL SINGH S/O FUMAN SINGH UCO BANK(607066)
32 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24250520230009360 25/05/2023 Harjit kaur 2608003WL000845 Harjit kaur 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049535 HARJIT KAUR HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24250520230009361 25/05/2023 baljinder kaur 2608003WL000845 baljinder kaur 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049534 BALJINDER KAUR UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24250520230009362 25/05/2023 Hardeep Kaur 2608003WL000845 Hardeep Kaur 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049533 HARDEEP KAUR UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24250520230009363 25/05/2023 Hakam Singh 2608003WL000845 Hakam Singh 00462 UCBA0000761 909 909 Processed 31/05/2023 1986049536 HAKAM SINGH UCO BANK(607066)
SubTotal 10605 10605
Total 42723 42723

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
2 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2727
3 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 Indian Bank IDIB000C167 Chamkaur Sahib 1212
4 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
5 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
6 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5757
7 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1515
8 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 State Bank of India SBIN0050842 BELA 11514
9 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 UCO Bank UCBA0000441 ROPAR MAIN 2121
10 CHAMKAUR SAHIB PB2608003_250523APB_FTO_13984 UCO Bank UCBA0000761 BELA 10605

Download In Excel