Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_040522FTO_5613
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-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG23040520220003414 04/05/2022 Gurwinder Kaur 2608003WL000412 Gurwinder Kaur 00152 HDFC0002299 1128 1128 Processed 13/05/2022 1176304482 GurwinderKaur ()
2 CHAMKAUR SAHIB PB-08-003-036-001/61
(JATANA) 		2608003000NRG23040520220003407 04/05/2022 Baljinder Kaur 2608003WL000409 Baljinder Kaur 00152 HDFC0002299 1692 1692 Processed 13/05/2022 1176304483 BaljinderKaur ()
SubTotal 2820 2820
3 CHAMKAUR SAHIB PB-08-003-013-001/71
(BHOJAEMAJRA) 		2608003000NRG23040520220003392 04/05/2022 Amandeep kaur 2608003WL000406 Amandeep kaur 00349 PSIB0000025 1692 1692 Processed 13/05/2022 1176304499 Amandeepkaur ()
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG23040520220003417 04/05/2022 Karamjit kaur 2608003WL000412 Karamjit kaur 00349 PSIB0000232 1128 1128 Processed 13/05/2022 1176304498 Karamjitkaur ()
5 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG23040520220003418 04/05/2022 Sarbjit kaur 2608003WL000412 Sarbjit kaur 00349 PSIB0000232 846 846 Processed 13/05/2022 1176304485 Sarbjitkaur ()
6 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG23040520220003419 04/05/2022 Jarnail kaur 2608003WL000412 Jarnail kaur 00349 PSIB0000232 846 846 Processed 13/05/2022 1176304484 Jarnailkaur ()
7 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG23040520220003421 04/05/2022 Hardeep Kaur 2608003WL000412 Hardeep Kaur 00349 PSIB0000232 564 564 Processed 13/05/2022 1176304487 HardeepKaur ()
8 CHAMKAUR SAHIB PB-08-003-016-001/22
(CHUHAR MAJRA) 		2608003000NRG23040520220003422 04/05/2022 SANDEEP KAUR 2608003WL000412 SANDEEP KAUR 00349 PSIB0000232 282 282 Processed 13/05/2022 1176304486 SANDEEPKAUR ()
SubTotal 3666 3666
9 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG23040520220003405 04/05/2022 Kulwinder kaur 2608003WL000408 Kulwinder kaur 00349 PSIB0000290 282 282 Processed 13/05/2022 1176304488 Kulwinderkaur ()
SubTotal 282 282
10 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG23040520220003416 04/05/2022 Sukhvir kaur 2608003WL000412 Sukhvir kaur 00354 PUNB0054610 1128 1128 Processed 14/05/2022 1176304489 Sukhvirkaur ()
SubTotal 1128 1128
11 CHAMKAUR SAHIB PB-08-003-013-001/8
(BHOJAEMAJRA) 		2608003000NRG23040520220003394 04/05/2022 Sandeep Kaur 2608003WL000406 Sandeep Kaur 00354 PUNB0140010 1692 1692 Processed 14/05/2022 1176304497 SandeepKaur ()
SubTotal 1692 1692
12 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG23040520220003411 04/05/2022 Surinder Kaur 2608003WL000411 Surinder Kaur 00354 PUNB0762400 1128 1128 Processed 14/05/2022 1176304490 SurinderKaur ()
SubTotal 1128 1128
13 CHAMKAUR SAHIB PB-08-003-013-001/76
(BHOJAEMAJRA) 		2608003000NRG23040520220003393 04/05/2022 Charan kaur 2608003WL000406 Charan kaur 00415 SBIN0050083 1410 1410 Processed 13/05/2022 1176304492 MRS CHARAN KAUR ()
14 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG23040520220003412 04/05/2022 Meedan 2608003WL000412 Meedan 00415 SBIN0050083 282 282 Processed 13/05/2022 1176304491 MRS MEEDAN ()
SubTotal 1692 1692
15 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA) 		2608003000NRG23040520220003395 04/05/2022 Paramjit kaur 2608003WL000407 Paramjit kaur 00415 SBIN0051073 1410 1410 Processed 13/05/2022 1176304493 MRS PARAMJIT KAUR WO GURCHARAN SINGH ()
SubTotal 1410 1410
16 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG23040520220003409 04/05/2022 Sonia Rani 2608003WL000410 Sonia Rani 00462 UCBA0000761 564 564 Processed 13/05/2022 1176304496 SONIA RANI ()
17 CHAMKAUR SAHIB PB-08-003-036-001/60
(JATANA) 		2608003000NRG23040520220003406 04/05/2022 Amarjit Kaur 2608003WL000409 Amarjit Kaur 00462 UCBA0000761 1692 1692 Processed 13/05/2022 1176304495 AMARJIT KAUR ()
18 CHAMKAUR SAHIB PB-08-003-036-001/62
(JATANA) 		2608003000NRG23040520220003408 04/05/2022 Amandeep Kaur 2608003WL000409 Amandeep Kaur 00462 UCBA0000761 1692 1692 Processed 13/05/2022 1176304494 AMANDEEP KAUR ()
SubTotal 3948 3948
Total 19458 19458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_040522FTO_5613 HDFC HDFC0002299 CHAMKAUR SAHIB 2820
2 CHAMKAUR SAHIB PB2608003_040522FTO_5613 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
3 CHAMKAUR SAHIB PB2608003_040522FTO_5613 Punjab & Sind Bank PSIB0000232 Lutheri 3666
4 CHAMKAUR SAHIB PB2608003_040522FTO_5613 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 282
5 CHAMKAUR SAHIB PB2608003_040522FTO_5613 Punjab National Bank PUNB0054610 Morinda 1128
6 CHAMKAUR SAHIB PB2608003_040522FTO_5613 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
7 CHAMKAUR SAHIB PB2608003_040522FTO_5613 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1128
8 CHAMKAUR SAHIB PB2608003_040522FTO_5613 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
9 CHAMKAUR SAHIB PB2608003_040522FTO_5613 State Bank of India SBIN0051073 BEHRAMPUR BET 1410
10 CHAMKAUR SAHIB PB2608003_040522FTO_5613 UCO Bank UCBA0000761 BELA 3948

Download In Excel