Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_180623FTO_23053
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-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24170620230019663 18/06/2023 GURWINDER KAUR 2608003WL001569 GURWINDER KAUR 00048 BKID0006570 1515 1515 Processed 27/06/2023 2797505571 GURWINDER KAUR ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24170620230019661 18/06/2023 Harpreet kaur 2608003WL001569 Harpreet kaur 00152 HDFC0002299 1515 1515 Processed 27/06/2023 2797505572 Harpreet kaur ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24170620230019655 18/06/2023 Jaspal singh 2608003WL001569 Jaspal singh 00165 IBKL0001050 1212 1212 Processed 27/06/2023 2797505573 Jaspal singh ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24170620230019638 18/06/2023 Daljit kaur 2608003WL001569 Daljit kaur 00349 PSIB0000037 1515 1515 Processed 27/06/2023 2797505570 Daljit kaur ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24170620230019735 18/06/2023 Surinder kaur 2608003WL001574 Surinder kaur 00349 PSIB0000232 909 909 Processed 27/06/2023 2797505574 Surinder kaur ()
6 CHAMKAUR SAHIB PB-08-003-006-001/203
(BARSAL PUR) 		2608003000NRG24170620230019748 18/06/2023 Baljit kaur 2608003WL001574 Baljit kaur 00349 PSIB0000232 909 909 Processed 27/06/2023 2797505575 Baljit kaur ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24170620230019758 18/06/2023 Jaswinder kaur 2608003WL001574 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797505576 Jaswinder kaur ()
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24170620230019602 18/06/2023 Kamaljit kaur 2608003WL001569 Kamaljit kaur 00415 SBIN0050842 1515 1515 Processed 27/06/2023 2797505577 MRS KAMALJIT KAUR ()
9 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24170620230019671 18/06/2023 Gurmeet Singh 2608003WL001569 Gurmeet Singh 00415 SBIN0050842 1515 1515 Processed 27/06/2023 2797505578 MR GURMEET SINGH ()
SubTotal 3030 3030
10 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24170620230019615 18/06/2023 Jit Singh 2608003WL001569 Jit Singh 00462 UCBA0000761 1212 1212 Processed 27/06/2023 2797505579 JIT SINGH ()
11 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24170620230019644 18/06/2023 Bhupinder Kaur 2608003WL001569 Bhupinder Kaur 00462 UCBA0000761 1212 1212 Processed 27/06/2023 2797505580 BHUPINDER KAUR ()
SubTotal 2424 2424
Total 14544 14544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_180623FTO_23053 Bank of India BKID0006570 ROOP NAGAR 1515
2 CHAMKAUR SAHIB PB2608003_180623FTO_23053 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
3 CHAMKAUR SAHIB PB2608003_180623FTO_23053 IDBI Bank IBKL0001050 RUPNAGAR 1212
4 CHAMKAUR SAHIB PB2608003_180623FTO_23053 Punjab & Sind Bank PSIB0000037 ROPAR 1515
5 CHAMKAUR SAHIB PB2608003_180623FTO_23053 Punjab & Sind Bank PSIB0000232 Lutheri 1818
6 CHAMKAUR SAHIB PB2608003_180623FTO_23053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 CHAMKAUR SAHIB PB2608003_180623FTO_23053 State Bank of India SBIN0050842 BELA 3030
8 CHAMKAUR SAHIB PB2608003_180623FTO_23053 UCO Bank UCBA0000761 BELA 2424

Download In Excel