Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_140723FTO_33049
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-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24140720230039815 14/07/2023 Gulzar singh 2608003WL002647 Gulzar singh 00165 IBKL0001050 303 303 Processed 20/07/2023 3601610707 Gulzar singh ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24140720230039938 14/07/2023 Dharam kaur 2608003WL002654 Dharam kaur 00349 PSIB0000025 1515 1515 Processed 20/07/2023 3601610708 Dharam kaur ()
3 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24140720230039937 14/07/2023 Dharam kaur 2608003WL002654 Dharam kaur 00349 PSIB0000025 909 909 Processed 20/07/2023 3601610709 Dharam kaur ()
SubTotal 2424 2424
4 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24140720230039875 14/07/2023 Kirandeep Kaur 2608003WL002651 Kirandeep Kaur 00349 PSIB0000232 303 303 Processed 20/07/2023 3601610710 Kirandeep Kaur ()
SubTotal 303 303
5 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24130720230038393 14/07/2023 Pal Kaur 2608003WL002575 Pal Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3601610715 Pal Kaur ()
6 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24140720230039873 14/07/2023 Ramesho 2608003WL002651 Ramesho 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3601610714 Ramesho ()
SubTotal 2424 2424
7 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24140720230039874 14/07/2023 Gurmail Kaur 2608003WL002651 Gurmail Kaur 00354 PUNB0054610 303 303 Processed 20/07/2023 3601610711 Gurmail Kaur ()
SubTotal 303 303
8 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24140720230039885 14/07/2023 Manpreet Kaur 2608003WL002652 Manpreet Kaur 00354 PUNB0140010 303 303 Processed 20/07/2023 3601610712 Manpreet Kaur ()
SubTotal 303 303
9 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24140720230039877 14/07/2023 kuldip kaur 2608003WL002651 kuldip kaur 00354 PUNB0762400 1212 1212 Processed 20/07/2023 3601610713 kuldip kaur ()
SubTotal 1212 1212
10 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24140720230039904 14/07/2023 Surjit kaur 2608003WL002652 Surjit kaur 00415 SBIN0050842 303 303 Processed 20/07/2023 3601610716 MRS SURJIT KAUR ()
SubTotal 303 303
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_140723FTO_33049 IDBI Bank IBKL0001050 RUPNAGAR 303
2 CHAMKAUR SAHIB PB2608003_140723FTO_33049 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2424
3 CHAMKAUR SAHIB PB2608003_140723FTO_33049 Punjab & Sind Bank PSIB0000232 Lutheri 303
4 CHAMKAUR SAHIB PB2608003_140723FTO_33049 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
5 CHAMKAUR SAHIB PB2608003_140723FTO_33049 Punjab National Bank PUNB0054610 Morinda 303
6 CHAMKAUR SAHIB PB2608003_140723FTO_33049 Punjab National Bank PUNB0140010 Chamkaur Sahib 303
7 CHAMKAUR SAHIB PB2608003_140723FTO_33049 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1212
8 CHAMKAUR SAHIB PB2608003_140723FTO_33049 State Bank of India SBIN0050842 BELA 303

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