Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_290823FTO_48448
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-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24290820230081280 29/08/2023 Balwinder kaur 2608003WL004991 Balwinder kaur 00152 HDFC0002299 1212 1212 Processed 02/09/2023 5078611333 Balwinder kaur ()
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24290820230080972 29/08/2023 Dharam kaur 2608003WL004984 Dharam kaur 00349 PSIB0000025 1515 1515 Processed 02/09/2023 5078611356 Dharam kaur ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24290820230081180 29/08/2023 Kamaljit Kaur 2608003WL004991 Kamaljit Kaur 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078611354 Kamaljit Kaur ()
4 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24290820230081181 29/08/2023 Bhagat Singh 2608003WL004991 Bhagat Singh 00349 PSIB0000218 1515 1515 Processed 02/09/2023 5078611334 Bhagat Singh ()
5 CHAMKAUR SAHIB PB-08-003-023-001/56
(DUGRI) 		2608003000NRG24290820230081195 29/08/2023 Sukhdeep kaur 2608003WL004991 Sukhdeep kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078611335 Sukhdeep kaur ()
6 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24290820230081210 29/08/2023 Jaspaal Kaur 2608003WL004991 Jaspaal Kaur 00349 PSIB0000218 1212 1212 Processed 02/09/2023 5078611336 Jaspaal Kaur ()
7 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG24290820230081213 29/08/2023 Jasvir Kaur 2608003WL004991 Jasvir Kaur 00349 PSIB0000218 909 909 Processed 02/09/2023 5078611355 Jasvir Kaur ()
SubTotal 6363 6363
8 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24290820230081254 29/08/2023 Manpreet kaur 2608003WL004991 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078611353 Manpreet kaur ()
9 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24290820230081273 29/08/2023 Charan Singh 2608003WL004991 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078611337 Charan Singh ()
SubTotal 3030 3030
10 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG24290820230081204 29/08/2023 Randhir Singh 2608003WL004991 Randhir Singh 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078611351 MR RANDHIR SINGH ()
11 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24290820230081305 29/08/2023 Bhinder kaur 2608003WL004991 Bhinder kaur 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078611352 MR BHINDER KAUR ()
SubTotal 3030 3030
12 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24290820230081030 29/08/2023 Swarn Kaur 2608003WL004987 Swarn Kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078611339 MRS SWARAN KAUR ()
13 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24290820230081074 29/08/2023 Mukhtiar Kaur 2608003WL004987 Mukhtiar Kaur 00415 SBIN0050842 909 909 Processed 02/09/2023 5078611350 MRS MUKHTIAR KAUR WO GURDEV SINGH ()
14 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24290820230081085 29/08/2023 Supinder kaur 2608003WL004987 Supinder kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078611349 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
15 CHAMKAUR SAHIB PB-08-003-031-006/41
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081011 29/08/2023 Harjinder Singh 2608003WL004986 Harjinder Singh 00415 SBIN0050842 303 303 Processed 02/09/2023 5078611338 MR HARJINDER SINGH ()
SubTotal 4545 4545
16 CHAMKAUR SAHIB PB-08-003-002-001/19
(ATTARI) 		2608003000NRG24290820230081031 29/08/2023 Sukhwinder kaur 2608003WL004987 Sukhwinder kaur 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078611341 SUKHWINDER KAUR ()
17 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24290820230081034 29/08/2023 Pooja Rani 2608003WL004987 Pooja Rani 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078611342 POOJA RANI ()
18 CHAMKAUR SAHIB PB-08-003-002-001/38
(ATTARI) 		2608003000NRG24290820230081039 29/08/2023 KIRANJIT KAUR 2608003WL004987 KIRANJIT KAUR 00462 UCBA0000761 1515 1515 Processed 02/09/2023 5078611347 KIRANJIT KAUR ()
19 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24290820230081065 29/08/2023 Sarbjit Kaur 2608003WL004987 Sarbjit Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078611348 SARBJEET KAUR ()
20 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG24290820230081068 29/08/2023 Surjeet Kaur 2608003WL004987 Surjeet Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078611345 SURJEET KAUR ()
21 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24290820230081086 29/08/2023 Charanjit Singh 2608003WL004987 Charanjit Singh 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078611343 BALWINDER SINGH U/G OF CHARANJIT ()
22 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24290820230081004 29/08/2023 Jit Singh 2608003WL004986 Jit Singh 00462 UCBA0000761 303 303 Processed 02/09/2023 5078611340 JIT SINGH ()
23 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24290820230081100 29/08/2023 Paramjit Kaur 2608003WL004987 Paramjit Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078611344 PARAMJIT KAUR ()
24 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24290820230081017 29/08/2023 Bhupinder Kaur 2608003WL004986 Bhupinder Kaur 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078611346 BHUPINDER KAUR ()
SubTotal 13332 13332
Total 33027 33027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_290823FTO_48448 HDFC HDFC0002299 CHAMKAUR SAHIB 1212
2 CHAMKAUR SAHIB PB2608003_290823FTO_48448 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
3 CHAMKAUR SAHIB PB2608003_290823FTO_48448 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 6363
4 CHAMKAUR SAHIB PB2608003_290823FTO_48448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
5 CHAMKAUR SAHIB PB2608003_290823FTO_48448 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3030
6 CHAMKAUR SAHIB PB2608003_290823FTO_48448 State Bank of India SBIN0050842 BELA 4545
7 CHAMKAUR SAHIB PB2608003_290823FTO_48448 UCO Bank UCBA0000761 BELA 13332

Download In Excel