Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:31:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170923APB_FTO_52946
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-08-003-061-001/34
(RAMPUR) 		2608003000NRG24160920230096774 17/09/2023 Satya Devi 2608003WL005943 Satya Devi 00114 UTIB0SRCB0I 909 909 Processed 10/11/2023 7272958321 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-061-001/49
(RAMPUR) 		2608003000NRG24160920230096778 17/09/2023 Ajmer Singh 2608003WL005943 Ajmer Singh 00176 IDIB000D085 909 909 Processed 10/11/2023 7272958337 MR AJMER SINGH STATE BANK OF INDIA(508548)
3 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG24160920230096787 17/09/2023 Sarabjit kaur 2608003WL005943 Sarabjit kaur 00176 IDIB000D085 1515 1515 Processed 10/11/2023 7272958336 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
4 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24160920230096765 17/09/2023 Kamla Devi 2608003WL005943 Kamla Devi 00349 PSIB0000290 1212 1212 Processed 09/11/2023 7272958309 KAMLA DEVI WO NARATA SINGH PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-061-001/23
(RAMPUR) 		2608003000NRG24160920230096770 17/09/2023 Hartej kaur 2608003WL005943 Hartej kaur 00349 PSIB0000290 1515 1515 Processed 09/11/2023 7272958310 HARTEJ KAUR PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR) 		2608003000NRG24160920230096788 17/09/2023 Amanpreet kaur 2608003WL005943 Amanpreet kaur 00349 PSIB0000290 909 909 Processed 09/11/2023 7272958311 AMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
7 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG24160920230096776 17/09/2023 Mandeep Kaur 2608003WL005943 Mandeep Kaur 00415 SBIN0050842 1212 1212 Processed 10/11/2023 7272958323 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
8 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG24160920230096762 17/09/2023 Jinder Kaur 2608003WL005943 Jinder Kaur 00415 SBIN0051073 1212 1212 Processed 10/11/2023 7272958332 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-061-001/12
(RAMPUR) 		2608003000NRG24160920230096763 17/09/2023 Satwinder Kaur 2608003WL005943 Satwinder Kaur 00415 SBIN0051073 1212 1212 Processed 09/11/2023 7272958315 SATWINDER KAUR AND DSSO ROPAR CARD NO 11 PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-061-001/13
(RAMPUR) 		2608003000NRG24160920230096764 17/09/2023 Kulwinder kaur 2608003WL005943 Kulwinder kaur 00415 SBIN0051073 1515 1515 Processed 10/11/2023 7272958330 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG24160920230096766 17/09/2023 Harjinder kaur 2608003WL005943 Harjinder kaur 00415 SBIN0051073 909 909 Processed 10/11/2023 7272958322 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
12 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG24160920230096768 17/09/2023 Surinder kaur 2608003WL005943 Surinder kaur 00415 SBIN0051073 1515 1515 Processed 10/11/2023 7272958335 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG24160920230096769 17/09/2023 Manjit Kaur 2608003WL005943 Manjit Kaur 00415 SBIN0051073 1212 1212 Processed 09/11/2023 7272958320 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMKAUR SAHIB PB-08-003-061-001/27
(RAMPUR) 		2608003000NRG24160920230096771 17/09/2023 Manso devi 2608003WL005943 Manso devi 00415 SBIN0051073 1515 1515 Processed 09/11/2023 7272958314 MANSO DEVI WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-061-001/3
(RAMPUR) 		2608003000NRG24160920230096772 17/09/2023 Krishna devi 2608003WL005943 Krishna devi 00415 SBIN0051073 1515 1515 Processed 10/11/2023 7272958329 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-061-001/33
(RAMPUR) 		2608003000NRG24160920230096773 17/09/2023 Parmjit Kaur 2608003WL005943 Parmjit Kaur 00415 SBIN0051073 1212 1212 Processed 09/11/2023 7272958327 PARAMJIT KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-061-001/37
(RAMPUR) 		2608003000NRG24160920230096775 17/09/2023 Surinder Kaur 2608003WL005943 Surinder Kaur 00415 SBIN0051073 1212 1212 Processed 10/11/2023 7272958325 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-061-001/43
(RAMPUR) 		2608003000NRG24160920230096777 17/09/2023 Harbans kaur 2608003WL005943 Harbans kaur 00415 SBIN0051073 1515 1515 Processed 09/11/2023 7272958317 HARBANS KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-061-001/5
(RAMPUR) 		2608003000NRG24160920230096779 17/09/2023 Jasvir singh 2608003WL005943 Jasvir singh 00415 SBIN0051073 909 909 Processed 10/11/2023 7272958326 MR JASVIR SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-061-001/53
(RAMPUR) 		2608003000NRG24160920230096780 17/09/2023 Manjit kaur 2608003WL005943 Manjit kaur 00415 SBIN0051073 1515 1515 Processed 10/11/2023 7272958318 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-061-001/55
(RAMPUR) 		2608003000NRG24160920230096781 17/09/2023 Manjit kaur 2608003WL005943 Manjit kaur 00415 SBIN0051073 606 606 Processed 09/11/2023 7272958316 MANJIT KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-061-001/59
(RAMPUR) 		2608003000NRG24160920230096782 17/09/2023 RANJIT KAUR 2608003WL005943 RANJIT KAUR 00415 SBIN0051073 1515 1515 Processed 10/11/2023 7272958331 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-061-001/6
(RAMPUR) 		2608003000NRG24160920230096783 17/09/2023 Giayn Kaur 2608003WL005943 Giayn Kaur 00415 SBIN0051073 909 909 Processed 09/11/2023 7272958324 GIAN KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG24160920230096785 17/09/2023 Sarabjit kaur 2608003WL005943 Sarabjit kaur 00415 SBIN0051073 1212 1212 Processed 10/11/2023 7272958334 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-061-001/63
(RAMPUR) 		2608003000NRG24160920230096786 17/09/2023 Charan kaur 2608003WL005943 Charan kaur 00415 SBIN0051073 909 909 Processed 09/11/2023 7272958319 CHARAN KAUR &DSSO ROPAR PLA -66504 PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24160920230096789 17/09/2023 Ratni 2608003WL005943 Ratni 00415 SBIN0051073 909 909 Rejected 09/11/2023 7272958328 Aadhaar Number not Mapped to Account Number
27 CHAMKAUR SAHIB PB-08-003-061-001/8
(RAMPUR) 		2608003000NRG24160920230096790 17/09/2023 Satya Devi 2608003WL005943 Satya Devi 00415 SBIN0051073 1515 1515 Processed 10/11/2023 7272958333 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 24543 24543
28 CHAMKAUR SAHIB PB-08-003-061-001/18
(RAMPUR) 		2608003000NRG24160920230096767 17/09/2023 Asha Devi 2608003WL005943 Asha Devi 00462 UCBA0000761 1515 1515 Processed 09/11/2023 7272958313 ASHA DEVI UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-061-001/60
(RAMPUR) 		2608003000NRG24160920230096784 17/09/2023 Seeta Rani 2608003WL005943 Seeta Rani 00462 UCBA0000761 1515 1515 Processed 09/11/2023 7272958312 SEETA RANI UCO BANK(607066)
SubTotal 3030 3030
Total 35754 35754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_170923APB_FTO_52946 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 909
2 CHAMKAUR SAHIB PB2608003_170923APB_FTO_52946 Indian Bank IDIB000D085 DALLA 2424
3 CHAMKAUR SAHIB PB2608003_170923APB_FTO_52946 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3636
4 CHAMKAUR SAHIB PB2608003_170923APB_FTO_52946 State Bank of India SBIN0050842 BELA 1212
5 CHAMKAUR SAHIB PB2608003_170923APB_FTO_52946 State Bank of India SBIN0051073 BEHRAMPUR BET 24543
6 CHAMKAUR SAHIB PB2608003_170923APB_FTO_52946 UCO Bank UCBA0000761 BELA 3030

Download In Excel