Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:25:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_140723FTO_33053
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-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24140720230039950 14/07/2023 Ranjit Singh 2608003WL0002656 Ranjit Singh 00051 MAHB0001288 1818 1818 Processed 20/07/2023 3601606453 Ranjit Singh ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24140720230039954 14/07/2023 Manjit Kaur 2608003WL0002659 Manjit Kaur 00152 HDFC0002299 606 606 Processed 20/07/2023 3601606451 Manjit Kaur ()
3 CHAMKAUR SAHIB PB-08-003-064-001/5-A
(ROLU MAJRA) 		2608003000NRG24140720230039955 14/07/2023 Balvinder Kaur 2608003WL0002659 Balvinder Kaur 00152 HDFC0002299 1515 1515 Processed 20/07/2023 3601606450 Balvinder Kaur ()
SubTotal 2121 2121
4 CHAMKAUR SAHIB PB-08-003-043-001/110
(KIRI AFGANA) 		2608003000NRG24140720230039951 14/07/2023 Sucha Singh 2608003WL0002657 Sucha Singh 00165 IBKL0002094 606 606 Processed 20/07/2023 3601606452 Sucha Singh ()
SubTotal 606 606
5 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24140720230039949 14/07/2023 Surinder Kaur 2608003WL0002655 Surinder Kaur 00349 PSIB0000025 1515 1515 Processed 20/07/2023 3601606454 Surinder Kaur ()
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24140720230039957 14/07/2023 Kulwinder Kaur 2608003WL0002660 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Processed 20/07/2023 3601606455 Kulwinder Kaur ()
SubTotal 1515 1515
7 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24140720230039952 14/07/2023 Harbhajan Kaur 2608003WL0002658 Harbhajan Kaur 00415 SBIN0006342 606 606 Processed 20/07/2023 3601606456 MRS HARBHAJAN KAUR ()
SubTotal 606 606
8 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24140720230039953 14/07/2023 Harjeet Kaur 2608003WL0002658 Harjeet Kaur 00415 SBIN0050842 606 606 Processed 20/07/2023 3601606457 MRS HARJEET KAUR ()
SubTotal 606 606
9 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24140720230039958 14/07/2023 Sukhwinder Kaur 2608003WL0002661 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Processed 20/07/2023 3601606458 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 1515 1515
Total 10302 10302

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_140723FTO_33053 Bank of Maharastra MAHB0001288 ROOPNAGAR 1818
2 CHAMKAUR SAHIB PB2608003_140723FTO_33053 HDFC HDFC0002299 CHAMKAUR SAHIB 2121
3 CHAMKAUR SAHIB PB2608003_140723FTO_33053 IDBI Bank IBKL0002094 MAHTOT 606
4 CHAMKAUR SAHIB PB2608003_140723FTO_33053 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
5 CHAMKAUR SAHIB PB2608003_140723FTO_33053 Punjab & Sind Bank PSIB0000232 Lutheri 1515
6 CHAMKAUR SAHIB PB2608003_140723FTO_33053 State Bank of India SBIN0006342 ROPAR 606
7 CHAMKAUR SAHIB PB2608003_140723FTO_33053 State Bank of India SBIN0050842 BELA 606
8 CHAMKAUR SAHIB PB2608003_140723FTO_33053 UCO Bank UCBA0000761 BELA 1515

Download In Excel