Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_220323APB_FTO_117611
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-08-003-072-001/33
(SARAG PUR) 		2608003000NRG23220320230142881 22/03/2023 Asha Rani 2608003WL010940 Asha Rani 00176 IDIB000D085 282 282 Processed 29/03/2023 0278047847 Mrs. ASHA RANI INDIAN BANK(607105)
2 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG23220320230142882 22/03/2023 Sarabjit Kaur 2608003WL010940 Sarabjit Kaur 00176 IDIB000D085 282 282 Processed 29/03/2023 0278047841 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 564 564
3 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR) 		2608003000NRG23220320230142845 22/03/2023 kaser kaur 2608003WL010936 kaser kaur 00349 PSIB0000232 1692 1692 Processed 29/03/2023 0278047812 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG23220320230142879 22/03/2023 Bakshai Ram 2608003WL010940 Bakshai Ram 00349 PSIB0000290 282 282 Processed 30/03/2023 0278047813 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
5 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG23220320230142913 22/03/2023 kuldeep singh 2608003WL010944 kuldeep singh 00415 SBIN0050842 1692 1692 Processed 30/03/2023 0278047833 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG23220320230142847 22/03/2023 kuldeep singh 2608003WL010937 kuldeep singh 00415 SBIN0050842 846 846 Processed 30/03/2023 0278047835 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
7 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG23220320230142849 22/03/2023 kuldeep singh 2608003WL010937 kuldeep singh 00415 SBIN0050842 1692 1692 Processed 30/03/2023 0278047834 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
8 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG23220320230142855 22/03/2023 Sukhwinder kaur 2608003WL010937 Sukhwinder kaur 00415 SBIN0050842 1692 1692 Processed 30/03/2023 0278047831 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG23220320230142856 22/03/2023 Sukhwinder kaur 2608003WL010937 Sukhwinder kaur 00415 SBIN0050842 1692 1692 Processed 30/03/2023 0278047832 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
10 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG23220320230142914 22/03/2023 Sukhwinder kaur 2608003WL010944 Sukhwinder kaur 00415 SBIN0050842 1410 1410 Processed 30/03/2023 0278047830 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG23220320230142857 22/03/2023 Kuldeep kaur 2608003WL010937 Kuldeep kaur 00415 SBIN0050842 1410 1410 Processed 29/03/2023 0278047829 KULDEEP KAUR UCO BANK(607066)
12 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG23220320230142860 22/03/2023 Jaswinder kaur 2608003WL010937 Jaswinder kaur 00415 SBIN0050842 1410 1410 Processed 30/03/2023 0278047837 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG23220320230142861 22/03/2023 Jaswinder kaur 2608003WL010937 Jaswinder kaur 00415 SBIN0050842 1410 1410 Processed 30/03/2023 0278047838 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG23220320230142915 22/03/2023 Jaswinder kaur 2608003WL010944 Jaswinder kaur 00415 SBIN0050842 1410 1410 Processed 30/03/2023 0278047839 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-035-001/35
(JASRRA) 		2608003000NRG23220320230142917 22/03/2023 Manveer Kaur 2608003WL010944 Manveer Kaur 00415 SBIN0050842 1410 1410 Processed 29/03/2023 0278047848 MANVEER KAUR UCO BANK(607066)
16 CHAMKAUR SAHIB PB-08-003-035-001/35
(JASRRA) 		2608003000NRG23220320230142867 22/03/2023 Manveer Kaur 2608003WL010937 Manveer Kaur 00415 SBIN0050842 1128 1128 Processed 29/03/2023 0278047850 MANVEER KAUR UCO BANK(607066)
17 CHAMKAUR SAHIB PB-08-003-035-001/35
(JASRRA) 		2608003000NRG23220320230142868 22/03/2023 Manveer Kaur 2608003WL010937 Manveer Kaur 00415 SBIN0050842 1692 1692 Processed 29/03/2023 0278047849 MANVEER KAUR UCO BANK(607066)
18 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG23220320230142872 22/03/2023 Darshan Singh 2608003WL010937 Darshan Singh 00415 SBIN0050842 1128 1128 Processed 30/03/2023 0278047846 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG23220320230142876 22/03/2023 Gurmeet kaur 2608003WL010940 Gurmeet kaur 00415 SBIN0050842 282 282 Processed 30/03/2023 0278047844 MS GURMEET KAUR STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG23220320230142880 22/03/2023 BHUPINDER KAUR 2608003WL010940 BHUPINDER KAUR 00415 SBIN0050842 282 282 Processed 30/03/2023 0278047843 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 20586 20586
21 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG23220320230142874 22/03/2023 Charanjit kaur 2608003WL010939 Charanjit kaur 00415 SBIN0051073 1692 1692 Processed 29/03/2023 0278047836 CHARANJIT KAUR IDBI BANK(607095)
22 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG23220320230142875 22/03/2023 KARAMJIT KAUR 2608003WL010939 KARAMJIT KAUR 00415 SBIN0051073 1692 1692 Processed 29/03/2023 0278047845 KARAMJIT KAUR IDBI BANK(607095)
23 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG23220320230142877 22/03/2023 Sheela Rani 2608003WL010940 Sheela Rani 00415 SBIN0051073 282 282 Processed 30/03/2023 0278047840 MRS SHEELA RANI STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG23220320230142878 22/03/2023 Daljeet kaur 2608003WL010940 Daljeet kaur 00415 SBIN0051073 282 282 Processed 30/03/2023 0278047842 MS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
25 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG23220320230142846 22/03/2023 Gurinder Kaur 2608003WL010937 Gurinder Kaur 00462 UCBA0000761 564 564 Processed 29/03/2023 0278047815 GURINDER KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG23220320230142848 22/03/2023 Seema Rani 2608003WL010937 Seema Rani 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047825 SEEMA RANI HDFC BANK LTD(607152)
27 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG23220320230142850 22/03/2023 Seema Rani 2608003WL010937 Seema Rani 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047824 SEEMA RANI HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-035-001/17
(JASRRA) 		2608003000NRG23220320230142851 22/03/2023 Surinder Kaur 2608003WL010937 Surinder Kaur 00462 UCBA0000761 564 564 Processed 29/03/2023 0278047819 SURINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-035-001/18
(JASRRA) 		2608003000NRG23220320230142852 22/03/2023 Bhajan Kaur 2608003WL010937 Bhajan Kaur 00462 UCBA0000761 1128 1128 Processed 29/03/2023 0278047851 BHAJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG23220320230142853 22/03/2023 Seema Rani 2608003WL010937 Seema Rani 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047814 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG23220320230142854 22/03/2023 Seema Rani 2608003WL010937 Seema Rani 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047811 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
32 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG23220320230142862 22/03/2023 Jaspal Kaur 2608003WL010937 Jaspal Kaur 00462 UCBA0000761 1128 1128 Processed 29/03/2023 0278047822 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
33 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG23220320230142863 22/03/2023 Darshan kaur 2608003WL010937 Darshan kaur 00462 UCBA0000761 1410 1410 Processed 29/03/2023 0278047820 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG23220320230142864 22/03/2023 Darshan kaur 2608003WL010937 Darshan kaur 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047821 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG23220320230142865 22/03/2023 Seema Rani 2608003WL010937 Seema Rani 00462 UCBA0000761 1410 1410 Processed 29/03/2023 0278047816 SEEMA RANI HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG23220320230142866 22/03/2023 Seema Rani 2608003WL010937 Seema Rani 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047817 SEEMA RANI HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG23220320230142916 22/03/2023 Seema Rani 2608003WL010944 Seema Rani 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047818 SEEMA RANI HDFC BANK LTD(607152)
38 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG23220320230142918 22/03/2023 Harjinder kaur 2608003WL010944 Harjinder kaur 00462 UCBA0000761 1410 1410 Processed 29/03/2023 0278047828 HARJINDER KAUR HDFC BANK LTD(607152)
39 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG23220320230142869 22/03/2023 Harjinder kaur 2608003WL010937 Harjinder kaur 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047826 HARJINDER KAUR HDFC BANK LTD(607152)
40 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG23220320230142870 22/03/2023 Harjinder kaur 2608003WL010937 Harjinder kaur 00462 UCBA0000761 1692 1692 Processed 29/03/2023 0278047827 HARJINDER KAUR HDFC BANK LTD(607152)
41 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG23220320230142871 22/03/2023 Kamaljeet kaur 2608003WL010937 Kamaljeet kaur 00462 UCBA0000761 1128 1128 Processed 29/03/2023 0278047823 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
SubTotal 23970 23970
Total 51042 51042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_220323APB_FTO_117611 Indian Bank IDIB000D085 DALLA 564
2 CHAMKAUR SAHIB PB2608003_220323APB_FTO_117611 Punjab & Sind Bank PSIB0000232 Lutheri 1692
3 CHAMKAUR SAHIB PB2608003_220323APB_FTO_117611 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 282
4 CHAMKAUR SAHIB PB2608003_220323APB_FTO_117611 State Bank of India SBIN0050842 BELA 20586
5 CHAMKAUR SAHIB PB2608003_220323APB_FTO_117611 State Bank of India SBIN0051073 BEHRAMPUR BET 3948
6 CHAMKAUR SAHIB PB2608003_220323APB_FTO_117611 UCO Bank UCBA0000761 BELA 23970

Download In Excel