Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_190123FTO_101722
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-08-003-031-008/32
(GHARISPUR TAPRRIAN) 		2608003000NRG23190120230121963 19/01/2023 Kulwinder kaur 2608003WL009787 Kulwinder kaur 00078 CNRB0018172 282 282 Processed 24/01/2023 8129814703 Kulwinder kaur ()
SubTotal 282 282
2 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG23190120230121924 19/01/2023 Kuldeep kaur 2608003WL009787 Kuldeep kaur 00089 CBIN0283761 1692 1692 Processed 24/01/2023 8129814704 Kuldeep kaur ()
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG23190120230121975 19/01/2023 Harpreet kaur 2608003WL009787 Harpreet kaur 00152 HDFC0002299 1128 1128 Processed 24/01/2023 8129814699 Harpreet kaur ()
SubTotal 1128 1128
4 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG23190120230121972 19/01/2023 Jaspal singh 2608003WL009787 Jaspal singh 00165 IBKL0001050 1410 1410 Processed 24/01/2023 8129814717 Jaspal singh ()
SubTotal 1410 1410
5 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG23190120230121949 19/01/2023 Gurdev kaur 2608003WL009787 Gurdev kaur 00176 IDIB000R027 1410 1410 Processed 24/01/2023 8129814702 Gurdev kaur ()
SubTotal 1410 1410
6 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23190120230121962 19/01/2023 Daljit kaur 2608003WL009787 Daljit kaur 00349 PSIB0000037 1128 1128 Processed 24/01/2023 8129814701 Daljit kaur ()
SubTotal 1128 1128
7 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG23190120230122317 19/01/2023 Sarabjit kaur 2608003WL009802 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129814715 Sarabjit kaur ()
8 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG23190120230122325 19/01/2023 Pal Kaur 2608003WL009803 Pal Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129814709 Pal Kaur ()
SubTotal 2538 2538
9 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG23190120230122339 19/01/2023 Manpreet Kaur 2608003WL009804 Manpreet Kaur 00354 PUNB0140010 1128 1128 Processed 24/01/2023 8129814713 Manpreet Kaur ()
SubTotal 1128 1128
10 CHAMKAUR SAHIB PB-08-003-043-001/107
(KIRI AFGANA) 		2608003000NRG23190120230122337 19/01/2023 Jaswinder Kaur 2608003WL009804 Jaswinder Kaur 00354 PUNB0187910 1410 1410 Processed 24/01/2023 8129814716 Jaswinder Kaur ()
SubTotal 1410 1410
11 CHAMKAUR SAHIB PB-08-003-021-001/27
(DHAULLRAN) 		2608003000NRG23190120230122310 19/01/2023 KAMALJIT KAUR 2608003WL009802 KAMALJIT KAUR 00354 PUNB0762400 1692 1692 Processed 24/01/2023 8129814710 KAMALJIT KAUR ()
12 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG23190120230122331 19/01/2023 Rajwinder Kaur 2608003WL009803 Rajwinder Kaur 00354 PUNB0762400 1974 1974 Processed 24/01/2023 8129814711 Rajwinder Kaur ()
13 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG23190120230122348 19/01/2023 Bhader Singh 2608003WL009804 Bhader Singh 00354 PUNB0762400 1128 1128 Processed 24/01/2023 8129814712 Bhader Singh ()
SubTotal 4794 4794
14 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23190120230121925 19/01/2023 Kulwinder kaur 2608003WL009787 Kulwinder kaur 00415 SBIN0016144 1410 1410 Processed 24/01/2023 8129814708 MRS KULWINDER KAUR ()
SubTotal 1410 1410
15 CHAMKAUR SAHIB PB-08-003-043-001/44
(KIRI AFGANA) 		2608003000NRG23190120230122347 19/01/2023 Nirmal Singh 2608003WL009804 Nirmal Singh 00415 SBIN0050083 1128 1128 Processed 24/01/2023 8129814707 MR NIRMAL SINGH ()
SubTotal 1128 1128
16 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG23190120230122358 19/01/2023 Surjit kaur 2608003WL009804 Surjit kaur 00415 SBIN0050842 1692 1692 Processed 24/01/2023 8129814714 MRS SURJIT KAUR ()
SubTotal 1692 1692
17 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23190120230121944 19/01/2023 Jit Singh 2608003WL009787 Jit Singh 00462 UCBA0000761 1692 1692 Processed 24/01/2023 8129814706 JIT SINGH ()
18 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG23190120230121954 19/01/2023 Paramjit Kaur 2608003WL009787 Paramjit Kaur 00462 UCBA0000761 1410 1410 Processed 24/01/2023 8129814705 PARAMJIT KAUR ()
SubTotal 3102 3102
19 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG23190120230121978 19/01/2023 MANJIT KAUR 2608003WL009787 MANJIT KAUR 00468 UBIN0820318 1692 1692 Processed 24/01/2023 8129814700 MANJIT KAUR ()
SubTotal 1692 1692
Total 25944 25944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Canara Bank CNRB0018172 RUPNAGAR II 282
2 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Central Bank Of India CBIN0283761 ROPAR 1692
3 CHAMKAUR SAHIB PB2608003_190123FTO_101722 HDFC HDFC0002299 CHAMKAUR SAHIB 1128
4 CHAMKAUR SAHIB PB2608003_190123FTO_101722 IDBI Bank IBKL0001050 RUPNAGAR 1410
5 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Indian Bank IDIB000R027 RUPNAGAR 1410
6 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Punjab & Sind Bank PSIB0000037 ROPAR 1128
7 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
8 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
9 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Punjab National Bank PUNB0140010 Chamkaur Sahib 1128
10 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1410
11 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4794
12 CHAMKAUR SAHIB PB2608003_190123FTO_101722 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1410
13 CHAMKAUR SAHIB PB2608003_190123FTO_101722 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1128
14 CHAMKAUR SAHIB PB2608003_190123FTO_101722 State Bank of India SBIN0050842 BELA 1692
15 CHAMKAUR SAHIB PB2608003_190123FTO_101722 UCO Bank UCBA0000761 BELA 3102
16 CHAMKAUR SAHIB PB2608003_190123FTO_101722 Union Bank of India UBIN0820318 ROOPNAGAR 1692

Download In Excel