Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:18:40 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_260822FTO_48022
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-08-003-024-001/162
(FAHETE PUR) 		2608003000NRG23260820220062090 26/08/2022 Gurinder kaur 2608003WL004650 Gurinder kaur 00165 IBKL0002094 282 282 Processed 02/09/2022 4398899467 Gurinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG23260820220062092 26/08/2022 Jasvir kaur 2608003WL004650 Jasvir kaur 00165 IBKL0002094 1128 1128 Processed 02/09/2022 4398899465 Jasvir kaur ()
3 CHAMKAUR SAHIB PB-08-003-065-001/147
(RUKALI MANGARH) 		2608003000NRG23260820220062030 26/08/2022 Amarjit kaur 2608003WL004645 Amarjit kaur 00165 IBKL0002094 564 564 Processed 02/09/2022 4398899466 Amarjit kaur ()
4 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG23260820220062045 26/08/2022 Daljit Kaur 2608003WL004645 Daljit Kaur 00165 IBKL0002094 282 282 Processed 02/09/2022 4398899468 Daljit Kaur ()
SubTotal 2256 2256
5 CHAMKAUR SAHIB PB-08-003-057-001/41
(NAWAN MAKKOWAL) 		2608003000NRG23260820220062051 26/08/2022 Gurmit Singh 2608003WL004646 Gurmit Singh 00176 IDIB000D085 282 282 Processed 02/09/2022 4398899469 Gurmit Singh ()
SubTotal 282 282
6 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG23260820220062089 26/08/2022 Paramjit kaur 2608003WL004650 Paramjit kaur 00349 PSIB0000025 1128 1128 Processed 02/09/2022 4398899470 Paramjit kaur ()
7 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG23260820220062072 26/08/2022 Baljit Kaur 2608003WL004649 Baljit Kaur 00349 PSIB0000025 1410 1410 Processed 02/09/2022 4398899471 Baljit Kaur ()
SubTotal 2538 2538
8 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG23260820220062016 26/08/2022 Raj kaur 2608003WL004644 Raj kaur 00349 PSIB0000290 1128 1128 Processed 02/09/2022 4398899472 Raj kaur ()
9 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG23260820220062017 26/08/2022 Kulwinder Kaur 2608003WL004644 Kulwinder Kaur 00349 PSIB0000290 1128 1128 Processed 02/09/2022 4398899478 Kulwinder Kaur ()
10 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG23260820220062020 26/08/2022 PARAMJIT KAUR 2608003WL004644 PARAMJIT KAUR 00349 PSIB0000290 1128 1128 Processed 02/09/2022 4398899477 PARAMJIT KAUR ()
11 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG23260820220062025 26/08/2022 Harbans kaur 2608003WL004644 Harbans kaur 00349 PSIB0000290 1128 1128 Processed 02/09/2022 4398899473 Harbans kaur ()
12 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG23260820220062026 26/08/2022 Balvir singh 2608003WL004644 Balvir singh 00349 PSIB0000290 1128 1128 Processed 02/09/2022 4398899474 Balvir singh ()
13 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG23260820220062027 26/08/2022 Sarbjit kaur 2608003WL004644 Sarbjit kaur 00349 PSIB0000290 846 846 Processed 02/09/2022 4398899487 Sarbjit kaur ()
14 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG23260820220062085 26/08/2022 Jasvir kaur 2608003WL004650 Jasvir kaur 00349 PSIB0000290 1128 1128 Processed 02/09/2022 4398899475 Jasvir kaur ()
15 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG23260820220062086 26/08/2022 Harbans kaur 2608003WL004650 Harbans kaur 00349 PSIB0000290 846 846 Processed 02/09/2022 4398899476 Harbans kaur ()
SubTotal 8460 8460
16 CHAMKAUR SAHIB PB-08-003-043-001/104
(KIRI AFGANA) 		2608003000NRG23260820220062057 26/08/2022 Bahadar Singh 2608003WL004649 Bahadar Singh 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398899495 Bahadar Singh ()
17 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG23260820220062064 26/08/2022 Gurmit kaur 2608003WL004649 Gurmit kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398899481 Gurmit kaur ()
18 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG23260820220062065 26/08/2022 Iqbal kaur 2608003WL004649 Iqbal kaur 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398899498 Iqbal kaur ()
19 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG23260820220062074 26/08/2022 Mahinder kaur 2608003WL004649 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398899492 Mahinder kaur ()
20 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG23260820220062075 26/08/2022 Gurdep Singh 2608003WL004649 Gurdep Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398899484 Gurdep Singh ()
21 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG23260820220062076 26/08/2022 Swaranjit kaur 2608003WL004649 Swaranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398899483 Swaranjit kaur ()
22 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG23260820220062078 26/08/2022 Nasib Kaur 2608003WL004649 Nasib Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398899485 Nasib Kaur ()
23 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG23260820220062055 26/08/2022 Amarjit Kaur 2608003WL004648 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398899479 Amarjit Kaur ()
SubTotal 10998 10998
24 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG23260820220062058 26/08/2022 Manpreet Kaur 2608003WL004649 Manpreet Kaur 00354 PUNB0140010 1692 1692 Processed 02/09/2022 4398899494 Manpreet Kaur ()
25 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG23260820220062077 26/08/2022 Alam Khan 2608003WL004649 Alam Khan 00354 PUNB0140010 1128 1128 Processed 02/09/2022 4398899493 Alam Khan ()
SubTotal 2820 2820
26 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG23260820220062059 26/08/2022 Surindr Kaur 2608003WL004649 Surindr Kaur 00354 PUNB0762400 1410 1410 Processed 02/09/2022 4398899496 Surindr Kaur ()
27 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG23260820220062070 26/08/2022 Gurmeet kaur 2608003WL004649 Gurmeet kaur 00354 PUNB0762400 1692 1692 Processed 02/09/2022 4398899497 Gurmeet kaur ()
28 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG23260820220062031 26/08/2022 Joyti 2608003WL004645 Joyti 00354 PUNB0762400 564 564 Processed 02/09/2022 4398899499 Joyti ()
29 CHAMKAUR SAHIB PB-08-003-065-001/5762
(RUKALI MANGARH) 		2608003000NRG23260820220062035 26/08/2022 Mandeep kaur 2608003WL004645 Mandeep kaur 00354 PUNB0762400 564 564 Processed 02/09/2022 4398899491 Mandeep kaur ()
30 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG23260820220062043 26/08/2022 Harmesh kaur 2608003WL004645 Harmesh kaur 00354 PUNB0762400 564 564 Processed 02/09/2022 4398899490 Harmesh kaur ()
SubTotal 4794 4794
31 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG23260820220062093 26/08/2022 Binder kaur 2608003WL004650 Binder kaur 00415 SBIN0050842 564 564 Processed 02/09/2022 4398899489 MS BINDER KAUR ()
32 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG23260820220062102 26/08/2022 Shamsher Kaur 2608003WL004650 Shamsher Kaur 00415 SBIN0050842 1128 1128 Processed 02/09/2022 4398899500 MS SHAMSHER KAUR ()
SubTotal 1692 1692
33 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG23260820220062018 26/08/2022 Kulwinder Kaur 2608003WL004644 Kulwinder Kaur 00415 SBIN0051073 846 846 Processed 02/09/2022 4398899488 MRS KULWINDER KAUR ()
34 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG23260820220062091 26/08/2022 Harjit kaur 2608003WL004650 Harjit kaur 00415 SBIN0051073 1128 1128 Processed 02/09/2022 4398899486 MRS HARJIT KAUR ()
35 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG23260820220062094 26/08/2022 Charanjit kaur 2608003WL004650 Charanjit kaur 00415 SBIN0051073 846 846 Processed 02/09/2022 4398899480 MRS CHARANJIT KAUR WO BALVIR SINGH ()
36 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG23260820220062048 26/08/2022 Kashmir Singh 2608003WL004646 Kashmir Singh 00415 SBIN0051073 1692 1692 Processed 02/09/2022 4398899482 MR KASHMIR SINGH ()
SubTotal 4512 4512
Total 38352 38352

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_260822FTO_48022 IDBI Bank IBKL0002094 MAHTOT 2256
2 CHAMKAUR SAHIB PB2608003_260822FTO_48022 Indian Bank IDIB000D085 DALLA 282
3 CHAMKAUR SAHIB PB2608003_260822FTO_48022 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2538
4 CHAMKAUR SAHIB PB2608003_260822FTO_48022 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 8460
5 CHAMKAUR SAHIB PB2608003_260822FTO_48022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
6 CHAMKAUR SAHIB PB2608003_260822FTO_48022 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2256
7 CHAMKAUR SAHIB PB2608003_260822FTO_48022 Punjab National Bank PUNB0140010 Chamkaur Sahib 2820
8 CHAMKAUR SAHIB PB2608003_260822FTO_48022 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4794
9 CHAMKAUR SAHIB PB2608003_260822FTO_48022 State Bank of India SBIN0050842 BELA 1692
10 CHAMKAUR SAHIB PB2608003_260822FTO_48022 State Bank of India SBIN0051073 BEHRAMPUR BET 4512

Download In Excel