Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:49 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130923FTO_52155
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-08-003-065-001/122
(RUKALI MANGARH) 		2608003000NRG24130920230094137 13/09/2023 Rani Kaur 2608003WL005790 Rani Kaur 00165 IBKL0002094 909 909 Processed 07/11/2023 7128601159 Rani Kaur ()
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL) 		2608003000NRG24130920230094027 13/09/2023 Kamaljit Kaur 2608003WL005784 Kamaljit Kaur 00176 IDIB000D085 909 909 Processed 07/11/2023 7128601162 Kamaljit Kaur ()
3 CHAMKAUR SAHIB PB-08-003-022-001/89
(DHUMMEWAL) 		2608003000NRG24130920230094038 13/09/2023 Pardeep Kaur 2608003WL005784 Pardeep Kaur 00176 IDIB000D085 909 909 Processed 07/11/2023 7128601163 Pardeep Kaur ()
4 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24130920230094270 13/09/2023 Gurbaksh Kaur 2608003WL005800 Gurbaksh Kaur 00176 IDIB000D085 303 303 Processed 07/11/2023 7128601161 Gurbaksh Kaur ()
5 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24130920230094205 13/09/2023 Jaswinder Kaur 2608003WL005793 Jaswinder Kaur 00176 IDIB000D085 303 303 Processed 07/11/2023 7128601160 Jaswinder Kaur ()
6 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24130920230094217 13/09/2023 Sundra Rani 2608003WL005796 Sundra Rani 00176 IDIB000D085 909 909 Processed 07/11/2023 7128601164 Sundra Rani ()
SubTotal 3333 3333
7 CHAMKAUR SAHIB PB-08-003-076-001/63
(SLAME PUR) 		2608003000NRG24130920230094208 13/09/2023 Bhupinder Singh 2608003WL005794 Bhupinder Singh 00176 IDIB000S277 606 606 Processed 07/11/2023 7128601186 Bhupinder Singh ()
SubTotal 606 606
8 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24130920230093961 13/09/2023 Jasbir Kaur 2608003WL005782 Jasbir Kaur 00349 PSIB0000025 1818 1818 Processed 07/11/2023 7128601165 JASBIR KAUR ()
9 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24130920230094124 13/09/2023 Dharam kaur 2608003WL005789 Dharam kaur 00349 PSIB0000025 1818 1818 Processed 07/11/2023 7128601185 DHARAM KAUR ()
SubTotal 3636 3636
10 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24130920230094184 13/09/2023 Kirandeep Kaur 2608003WL005792 Kirandeep Kaur 00349 PSIB0000232 1818 1818 Processed 07/11/2023 7128601166 KIRANDEEP KAUR ()
SubTotal 1818 1818
11 CHAMKAUR SAHIB PB-08-003-022-001/20
(DHUMMEWAL) 		2608003000NRG24130920230094020 13/09/2023 JASWANT KAUR 2608003WL005784 JASWANT KAUR 00349 PSIB0000290 909 909 Processed 07/11/2023 7128601167 JASWANT KAUR ()
12 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24130920230094266 13/09/2023 Balvir Singh 2608003WL005800 Balvir Singh 00349 PSIB0000290 303 303 Processed 07/11/2023 7128601168 BALVIR SINGH ()
13 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24130920230094267 13/09/2023 Gurmeet Kaur 2608003WL005800 Gurmeet Kaur 00349 PSIB0000290 303 303 Processed 07/11/2023 7128601182 GURMEET KAUR ()
14 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24130920230094268 13/09/2023 Balwinder Singh 2608003WL005800 Balwinder Singh 00349 PSIB0000290 303 303 Processed 07/11/2023 7128601184 BALWINDER SINGH ()
15 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24130920230094269 13/09/2023 Manjeet Kaur 2608003WL005800 Manjeet Kaur 00349 PSIB0000290 303 303 Processed 07/11/2023 7128601183 MANJEET KAUR ()
16 CHAMKAUR SAHIB PB-08-003-065-001/115
(RUKALI MANGARH) 		2608003000NRG24130920230094136 13/09/2023 Kamaljeet Kaur 2608003WL005790 Kamaljeet Kaur 00349 PSIB0000290 606 606 Processed 07/11/2023 7128601169 KAMALJEET KAUR ()
SubTotal 2727 2727
17 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24130920230094182 13/09/2023 Ramesho 2608003WL005792 Ramesho 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601180 Ramesho ()
SubTotal 1818 1818
18 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24130920230094183 13/09/2023 Gurmail Kaur 2608003WL005792 Gurmail Kaur 00354 PUNB0054610 1818 1818 Processed 07/11/2023 7128601170 Gurmail Kaur ()
SubTotal 1818 1818
19 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24130920230093966 13/09/2023 Harmandeep Kaur 2608003WL005782 Harmandeep Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7128601181 Harmandeep Kaur ()
20 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24130920230094186 13/09/2023 kuldip kaur 2608003WL005792 kuldip kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7128601171 kuldip kaur ()
SubTotal 3636 3636
21 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL) 		2608003000NRG24130920230094026 13/09/2023 Prem Singh 2608003WL005784 Prem Singh 00415 SBIN0050083 303 303 Processed 07/11/2023 7128601172 MR PREM SINGH ()
SubTotal 303 303
22 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24130920230094193 13/09/2023 Balvir Kaur 2608003WL005793 Balvir Kaur 00415 SBIN0050842 303 303 Processed 07/11/2023 7128601173 MASTER GAGANDEEP SINGH ()
23 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24130920230094196 13/09/2023 Pal Kaur 2608003WL005793 Pal Kaur 00415 SBIN0050842 303 303 Processed 07/11/2023 7128601174 MRS PAL KAUR ()
SubTotal 606 606
24 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24130920230094202 13/09/2023 Tajinder Singh 2608003WL005793 Tajinder Singh 00415 SBIN0051073 303 303 Processed 07/11/2023 7128601175 MR TEJINDER SINGH ()
SubTotal 303 303
25 CHAMKAUR SAHIB PB-08-003-022-001/84
(DHUMMEWAL) 		2608003000NRG24130920230094036 13/09/2023 Baljit kaur 2608003WL005784 Baljit kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128601179 BALJIT KAUR W/O DALIP SINGH ()
26 CHAMKAUR SAHIB PB-08-003-022-001/92
(DHUMMEWAL) 		2608003000NRG24130920230094039 13/09/2023 Rajinder Kaur 2608003WL005784 Rajinder Kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128601178 RAJINDER KAUR ()
27 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24130920230094099 13/09/2023 Jasvir kaur 2608003WL005787 Jasvir kaur 00462 UCBA0000761 909 909 Processed 07/11/2023 7128601176 JASVIR KAUR W/O RAM SINGH ()
28 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24130920230094246 13/09/2023 Bhupinder Kaur 2608003WL005799 Bhupinder Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128601177 BHUPINDER KAUR ()
SubTotal 4545 4545
Total 26058 26058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_130923FTO_52155 IDBI Bank IBKL0002094 MAHTOT 909
2 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Indian Bank IDIB000D085 DALLA 3333
3 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Indian Bank IDIB000S277 SAMANA KALAN 606
4 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3636
5 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Punjab & Sind Bank PSIB0000232 Lutheri 1818
6 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2727
7 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Punjab National Bank PUNB0054610 Morinda 1818
9 CHAMKAUR SAHIB PB2608003_130923FTO_52155 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3636
10 CHAMKAUR SAHIB PB2608003_130923FTO_52155 State Bank of India SBIN0050083 CHAMKAUR SAHIB 303
11 CHAMKAUR SAHIB PB2608003_130923FTO_52155 State Bank of India SBIN0050842 BELA 606
12 CHAMKAUR SAHIB PB2608003_130923FTO_52155 State Bank of India SBIN0051073 BEHRAMPUR BET 303
13 CHAMKAUR SAHIB PB2608003_130923FTO_52155 UCO Bank UCBA0000761 BELA 4545

Download In Excel