Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:08:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_111023FTO_60573
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-08-003-049-001/14
(MANJIT PUR) 		2608003000NRG24111020230118972 11/10/2023 Vidia kaur 2608003WL007251 Vidia kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7375338935 Vidia kaur ()
2 CHAMKAUR SAHIB PB-08-003-065-001/122
(RUKALI MANGARH) 		2608003000NRG24111020230118607 11/10/2023 Rani Kaur 2608003WL007223 Rani Kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7375338936 Rani Kaur ()
SubTotal 3030 3030
3 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24111020230118706 11/10/2023 Jaswinder Kaur 2608003WL007230 Jaswinder Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375338937 Jaswinder Kaur ()
SubTotal 1515 1515
4 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24111020230118726 11/10/2023 Jasbir Kaur 2608003WL007231 Jasbir Kaur 00349 PSIB0000025 1515 1515 Processed 11/11/2023 7375338938 JASBIR KAUR ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-051-001/127
(MEHTOT) 		2608003000NRG24111020230118580 11/10/2023 Sukhdeep Kaur 2608003WL007222 Sukhdeep Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375338940 SUKHDEEP KAUR ()
6 CHAMKAUR SAHIB PB-08-003-065-001/115
(RUKALI MANGARH) 		2608003000NRG24111020230118606 11/10/2023 Kamaljeet Kaur 2608003WL007223 Kamaljeet Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375338939 KAMALJEET KAUR ()
SubTotal 3636 3636
7 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24111020230118727 11/10/2023 Balvir Kaur 2608003WL007231 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375338946 Balvir Kaur ()
8 CHAMKAUR SAHIB PB-08-003-048-001/106
(MAKRAUNA KHURD) 		2608003000NRG24111020230118651 11/10/2023 Baljit Kaur 2608003WL007226 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375338945 Baljit Kaur ()
SubTotal 2121 2121
9 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24111020230118711 11/10/2023 HARINDER KAUR 2608003WL007231 HARINDER KAUR 00354 PUNB0140010 1212 1212 Processed 11/11/2023 7375338957 HARINDER KAUR ()
10 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24111020230118969 11/10/2023 Malkit kaur 2608003WL007250 Malkit kaur 00354 PUNB0140010 1515 1515 Processed 11/11/2023 7375338941 Malkit kaur ()
11 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24111020230118536 11/10/2023 Manpreet Kaur 2608003WL007221 Manpreet Kaur 00354 PUNB0140010 1515 1515 Processed 11/11/2023 7375338956 Manpreet Kaur ()
SubTotal 4242 4242
12 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24111020230118967 11/10/2023 Manjit kaur 2608003WL007250 Manjit kaur 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7375338944 Manjit kaur ()
13 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24111020230118968 11/10/2023 Bhupinder kaur 2608003WL007250 Bhupinder kaur 00354 PUNB0762400 1515 1515 Processed 11/11/2023 7375338943 Bhupinder kaur ()
14 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24111020230118554 11/10/2023 Bhader Singh 2608003WL007221 Bhader Singh 00354 PUNB0762400 1212 1212 Processed 11/11/2023 7375338942 Bhader Singh ()
SubTotal 3939 3939
15 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24111020230118716 11/10/2023 Sukhdev Singh 2608003WL007231 Sukhdev Singh 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7375338949 MR SUKHDEV SINGH SO PREM SINGH ()
16 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24111020230118567 11/10/2023 Surjit kaur 2608003WL007221 Surjit kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375338955 MRS SURJIT KAUR ()
17 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24111020230118990 11/10/2023 Amarjit Kaur 2608003WL007251 Amarjit Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7375338954 MRS AMARJIT KAUR ()
18 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG24111020230118993 11/10/2023 Harjinder kaur 2608003WL007251 Harjinder kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7375338947 MR HARJINDER KAUR ()
19 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24111020230118694 11/10/2023 Balvir Kaur 2608003WL007230 Balvir Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375338950 MASTER GAGANDEEP SINGH ()
20 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24111020230118697 11/10/2023 Pal Kaur 2608003WL007230 Pal Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375338953 MRS PAL KAUR ()
21 CHAMKAUR SAHIB PB-08-003-073-001/4
(SELLO MASKO) 		2608003000NRG24111020230119060 11/10/2023 Manpreet Kaur 2608003WL007255 Manpreet Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7375338948 MISS MANPREET KAUR ()
SubTotal 9999 9999
22 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24111020230118703 11/10/2023 Tajinder Singh 2608003WL007230 Tajinder Singh 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7375338951 MR TEJINDER SINGH ()
SubTotal 1515 1515
23 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24111020230118746 11/10/2023 Surmukh Singh 2608003WL007231 Surmukh Singh 00462 UCBA0000761 909 909 Processed 11/11/2023 7375338952 SURMUKH SINGH ()
SubTotal 909 909
Total 32421 32421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_111023FTO_60573 IDBI Bank IBKL0002094 MAHTOT 3030
2 CHAMKAUR SAHIB PB2608003_111023FTO_60573 Indian Bank IDIB000D085 DALLA 1515
3 CHAMKAUR SAHIB PB2608003_111023FTO_60573 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
4 CHAMKAUR SAHIB PB2608003_111023FTO_60573 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3636
5 CHAMKAUR SAHIB PB2608003_111023FTO_60573 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 CHAMKAUR SAHIB PB2608003_111023FTO_60573 Punjab National Bank PUNB0140010 Chamkaur Sahib 4242
7 CHAMKAUR SAHIB PB2608003_111023FTO_60573 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3939
8 CHAMKAUR SAHIB PB2608003_111023FTO_60573 State Bank of India SBIN0050842 BELA 9999
9 CHAMKAUR SAHIB PB2608003_111023FTO_60573 State Bank of India SBIN0051073 BEHRAMPUR BET 1515
10 CHAMKAUR SAHIB PB2608003_111023FTO_60573 UCO Bank UCBA0000761 BELA 909

Download In Excel