Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_271223FTO_80477
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-08-003-023-001/14
(DUGRI) 		2608003000NRG24271220230161140 27/12/2023 Kamaljit Kaur 2608003WL010382 Kamaljit Kaur 00349 PSIB0000218 909 909 Processed 09/03/2024 1552669671 KAMALJIT KAUR ()
2 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24271220230161139 27/12/2023 Kamaljit Kaur 2608003WL010382 Kamaljit Kaur 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1552669670 KAMALJIT KAUR ()
3 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24271220230161142 27/12/2023 Bhagat Singh 2608003WL010382 Bhagat Singh 00349 PSIB0000218 909 909 Processed 09/03/2024 1552669668 BHAGAT SINGH ()
4 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24271220230161141 27/12/2023 Bhagat Singh 2608003WL010382 Bhagat Singh 00349 PSIB0000218 1212 1212 Processed 09/03/2024 1552669667 BHAGAT SINGH ()
5 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24271220230161159 27/12/2023 Jaspaal Kaur 2608003WL010382 Jaspaal Kaur 00349 PSIB0000218 1515 1515 Processed 09/03/2024 1552669669 JASPAAL KAUR ()
SubTotal 5757 5757
6 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24271220230161352 27/12/2023 Surinder kaur 2608003WL010392 Surinder kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1552669673 SURINDER KAUR ()
7 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24271220230161397 27/12/2023 Balvir Kaur 2608003WL010392 Balvir Kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1552669672 BALVIR KAUR ()
SubTotal 3636 3636
8 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA) 		2608003000NRG24271220230161264 27/12/2023 Charnjit Singh 2608003WL010383 Charnjit Singh 00349 PSIB0000290 1212 1212 Processed 09/03/2024 1552669674 CHARNJIT SINGH ()
SubTotal 1212 1212
9 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24271220230161373 27/12/2023 Jaswinder kaur 2608003WL010392 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552669676 Jaswinder kaur ()
SubTotal 1818 1818
10 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24271220230161231 27/12/2023 Manjit kaur 2608003WL010383 Manjit kaur 00354 PUNB0762400 606 606 Processed 09/03/2024 1552669675 Manjit kaur ()
SubTotal 606 606
11 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24271220230161022 27/12/2023 Surmukh Singh 2608003WL010373 Surmukh Singh 00462 UCBA0000761 1212 1212 Processed 09/03/2024 1552669679 SURMUKH SINGH ()
12 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24271220230161046 27/12/2023 Jasvir kaur 2608003WL010374 Jasvir kaur 00462 UCBA0000761 606 606 Processed 09/03/2024 1552669678 JASVIR KAUR W/O RAM SINGH ()
13 CHAMKAUR SAHIB PB-08-003-075-001/46
(SHEKU PUR) 		2608003000NRG24271220230161123 27/12/2023 Amarnath Singh 2608003WL010379 Amarnath Singh 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1552669677 AMARNATH SINGH ()
SubTotal 3333 3333
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_271223FTO_80477 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5757
2 CHAMKAUR SAHIB PB2608003_271223FTO_80477 Punjab & Sind Bank PSIB0000232 Lutheri 3636
3 CHAMKAUR SAHIB PB2608003_271223FTO_80477 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
4 CHAMKAUR SAHIB PB2608003_271223FTO_80477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 CHAMKAUR SAHIB PB2608003_271223FTO_80477 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 606
6 CHAMKAUR SAHIB PB2608003_271223FTO_80477 UCO Bank UCBA0000761 BELA 3333

Download In Excel