Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:04:10 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_140923FTO_52404

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)

2608003000NRG24140920230094840

14/09/2023

Jasvir kaur

2608003WL005842

Jasvir kaur

00349

PSIB0000025

1212

1212

Processed

07/11/2023

7131367171

JASVIR KAUR

()

SubTotal

1212

1212

2

CHAMKAUR SAHIB

PB-08-003-068-001/1 (SAID PUR)

2608003000NRG24140920230094905

14/09/2023

Kamaldeep Kaur

2608003WL005844

Kamaldeep Kaur

00352

PUNB0PGB003

909

909

Processed

07/11/2023

7131367175

Kamaldeep Kaur

()

SubTotal

909

909

3

CHAMKAUR SAHIB

PB-08-003-012-001/21 (BHERON MAJRA)

2608003000NRG24140920230095026

14/09/2023

HARINDER KAUR

2608003WL005848

HARINDER KAUR

00354

PUNB0140010

1818

1818

Processed

07/11/2023

7131367172

HARINDER KAUR

()

SubTotal

1818

1818

4

CHAMKAUR SAHIB

PB-08-003-012-001/50 (BHERON MAJRA)

2608003000NRG24140920230095033

14/09/2023

Bhupinder kaur

2608003WL005848

Bhupinder kaur

00354

PUNB0762400

1515

1515

Processed

07/11/2023

7131367173

Bhupinder kaur

()

5

CHAMKAUR SAHIB

PB-08-003-014-001/1 (BHURDE)

2608003000NRG24140920230094878

14/09/2023

Harpreet Kaur

2608003WL005844

Harpreet Kaur

00354

PUNB0762400

909

909

Processed

07/11/2023

7131367174

Harpreet Kaur

()

SubTotal

2424

2424

6

CHAMKAUR SAHIB

PB-08-003-002-001/18 (ATTARI)

2608003000NRG24140920230094927

14/09/2023

Swarn Kaur

2608003WL005846

Swarn Kaur

00415

SBIN0050842

1818

1818

Processed

07/11/2023

7131367178

MRS SWARAN KAUR

()

7

CHAMKAUR SAHIB

PB-08-003-012-001/45 (BHERON MAJRA)

2608003000NRG24140920230095032

14/09/2023

Sukhdev Singh

2608003WL005848

Sukhdev Singh

00415

SBIN0050842

1818

1818

Processed

07/11/2023

7131367176

MR SUKHDEV SINGH SO PREM SINGH

()

8

CHAMKAUR SAHIB

PB-08-003-019-002/18 (DAUDPUR KHURD)

2608003000NRG24140920230094942

14/09/2023

Mukhtiar Kaur

2608003WL005846

Mukhtiar Kaur

00415

SBIN0050842

1818

1818

Processed

07/11/2023

7131367184

MRS MUKHTIAR KAUR WO GURDEV SINGH

()

9

CHAMKAUR SAHIB

PB-08-003-019-002/58 (DAUDPUR KHURD)

2608003000NRG24140920230094953

14/09/2023

Supinder kaur

2608003WL005846

Supinder kaur

00415

SBIN0050842

1515

1515

Processed

07/11/2023

7131367181

MRS SUPINDER KAUR WO LAKHVIR SINGH

()

SubTotal

6969

6969

10

CHAMKAUR SAHIB

PB-08-003-002-001/29 (ATTARI)

2608003000NRG24140920230094930

14/09/2023

Pooja Rani

2608003WL005846

Pooja Rani

00462

UCBA0000761

1818

1818

Processed

07/11/2023

7131367185

POOJA RANI

()

11

CHAMKAUR SAHIB

PB-08-003-002-001/38 (ATTARI)

2608003000NRG24140920230094935

14/09/2023

KIRANJIT KAUR

2608003WL005846

KIRANJIT KAUR

00462

UCBA0000761

1515

1515

Processed

07/11/2023

7131367177

KIRANJIT KAUR

()

12

CHAMKAUR SAHIB

PB-08-003-019-002/59 (DAUDPUR KHURD)

2608003000NRG24140920230094954

14/09/2023

Charanjit Singh

2608003WL005846

Charanjit Singh

00462

UCBA0000761

1515

1515

Processed

07/11/2023

7131367183

BALWINDER SINGH U/G OF CHARANJIT

()

13

CHAMKAUR SAHIB

PB-08-003-030-001/46 (GARHI)

2608003000NRG24140920230094872

14/09/2023

AMARJIT KAUR

2608003WL005843

AMARJIT KAUR

00462

UCBA0000761

1818

1818

Processed

07/11/2023

7131367179

AMARJIT KAUR

()

14

CHAMKAUR SAHIB

PB-08-003-030-001/49 (GARHI)

2608003000NRG24140920230094873

14/09/2023

Sandeep Kaur

2608003WL005843

Sandeep Kaur

00462

UCBA0000761

303

303

Processed

07/11/2023

7131367180

SANDEEP KAUR

()

15

CHAMKAUR SAHIB

PB-08-003-035-001/37 (JASRRA)

2608003000NRG24140920230094965

14/09/2023

Paramjit Kaur

2608003WL005846

Paramjit Kaur

00462

UCBA0000761

1818

1818

Processed

07/11/2023

7131367182

PARAMJIT KAUR

()

16

CHAMKAUR SAHIB

PB-08-003-075-001/45 (SHEKU PUR)

2608003000NRG24140920230094922

14/09/2023

Nasib Kaur

2608003WL005845

Nasib Kaur

00462

UCBA0000761

1515

1515

Processed

07/11/2023

7131367186

NASIB KAUR

()

SubTotal

10302

10302

Total

23634

23634

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAMKAUR SAHIB	PB2608003_140923FTO_52404	Punjab & Sind Bank	PSIB0000025	CHAMKAUR SAHIB	1212
2	CHAMKAUR SAHIB	PB2608003_140923FTO_52404	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	909
3	CHAMKAUR SAHIB	PB2608003_140923FTO_52404	Punjab National Bank	PUNB0140010	Chamkaur Sahib	1818
4	CHAMKAUR SAHIB	PB2608003_140923FTO_52404	Punjab National Bank	PUNB0762400	CHAMKAUR SAHIB DISTT ROPAR	2424
5	CHAMKAUR SAHIB	PB2608003_140923FTO_52404	State Bank of India	SBIN0050842	BELA	6969
6	CHAMKAUR SAHIB	PB2608003_140923FTO_52404	UCO Bank	UCBA0000761	BELA	10302

Download In Excel