Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:37 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020623APB_FTO_17257
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-08-003-075-001/32
(SHEKU PUR) 		2608003000NRG24020620230012336 02/06/2023 Manpreet kaur 2608003WL001097 Manpreet kaur 00152 HDFC0000161 1212 1212 Processed 08/06/2023 2313676841 MANPREET KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-075-001/36
(SHEKU PUR) 		2608003000NRG24020620230012338 02/06/2023 Harjinder Kaur 2608003WL001097 Harjinder Kaur 00152 HDFC0000161 606 606 Processed 08/06/2023 2313676840 HARJINDER KAUR HDFC BANK LTD(607152)
3 CHAMKAUR SAHIB PB-08-003-075-001/42
(SHEKU PUR) 		2608003000NRG24020620230012341 02/06/2023 Narinder Kaur 2608003WL001097 Narinder Kaur 00152 HDFC0000161 909 909 Processed 08/06/2023 2313676842 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
4 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24010620230012122 02/06/2023 Mahinder singh 2608003WL001072 Mahinder singh 00165 IBKL0002094 606 606 Processed 08/06/2023 2313676838 MAHINDER SINGH IDBI BANK(607095)
5 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24010620230012121 02/06/2023 Mahinder singh 2608003WL001072 Mahinder singh 00165 IBKL0002094 909 909 Processed 08/06/2023 2313676837 MAHINDER SINGH IDBI BANK(607095)
6 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24010620230012126 02/06/2023 Amarjeet kaur 2608003WL001072 Amarjeet kaur 00165 IBKL0002094 606 606 Processed 08/06/2023 2313676836 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24010620230012125 02/06/2023 Amarjeet kaur 2608003WL001072 Amarjeet kaur 00165 IBKL0002094 909 909 Processed 08/06/2023 2313676839 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
8 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24020620230012237 02/06/2023 Karnail Kaur 2608003WL001088 Karnail Kaur 00176 IDIB000D085 1818 1818 Processed 08/06/2023 2313676869 Mrs. Karnail Kaur INDIAN BANK(607105)
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-008-001/106
(BEHRAMPUR BET) 		2608003000NRG24020620230012233 02/06/2023 Joginder Singh 2608003WL001085 Joginder Singh 00349 PSIB0000290 909 909 Processed 08/06/2023 2313676825 JOGINDER SINGH PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24010620230012130 02/06/2023 Jasvir kaur 2608003WL001072 Jasvir kaur 00349 PSIB0000290 606 606 Processed 08/06/2023 2313676829 JASVIR KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG24010620230012129 02/06/2023 Jasvir kaur 2608003WL001072 Jasvir kaur 00349 PSIB0000290 909 909 Processed 08/06/2023 2313676828 JASVIR KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24010620230012132 02/06/2023 Harbans kaur 2608003WL001072 Harbans kaur 00349 PSIB0000290 909 909 Processed 08/06/2023 2313676831 HARBANS KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG24010620230012131 02/06/2023 Harbans kaur 2608003WL001072 Harbans kaur 00349 PSIB0000290 303 303 Processed 08/06/2023 2313676830 HARBANS KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24010620230012146 02/06/2023 Sarabjit Kaur 2608003WL001072 Sarabjit Kaur 00349 PSIB0000290 909 909 Processed 08/06/2023 2313676827 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-024-001/44
(FAHETE PUR) 		2608003000NRG24010620230012145 02/06/2023 Sarabjit Kaur 2608003WL001072 Sarabjit Kaur 00349 PSIB0000290 606 606 Processed 08/06/2023 2313676826 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG24020620230012335 02/06/2023 Nimmo Rani 2608003WL001096 Nimmo Rani 00349 PSIB0000290 1818 1818 Processed 08/06/2023 2313676832 NIMMO RANI PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
17 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN) 		2608003000NRG24020620230012232 02/06/2023 ANGREJ KAUR 2608003WL001084 ANGREJ KAUR 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2313676872 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG24020620230012330 02/06/2023 Kashmira Singh 2608003WL001096 Kashmira Singh 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2313676871 KASHMIRA SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA) 		2608003000NRG24020620230012332 02/06/2023 Gurbhaks Singh 2608003WL001096 Gurbhaks Singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2313676870 GURBAX SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-043-001/38
(KIRI AFGANA) 		2608003000NRG24020620230012333 02/06/2023 Gurjit singh 2608003WL001096 Gurjit singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2313676874 MR GURJIT SINGH STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-043-001/40
(KIRI AFGANA) 		2608003000NRG24020620230012334 02/06/2023 Amar Singh 2608003WL001096 Amar Singh 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2313676873 AMAR SINGH IDBI BANK(607095)
SubTotal 7878 7878
22 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG24020620230012331 02/06/2023 SURINDER SINGH 2608003WL001096 SURINDER SINGH 00415 SBIN0050083 1515 1515 Processed 08/06/2023 2313676853 SURINDER SINGH S/O SHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
23 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24010620230012124 02/06/2023 Karamjit kaur 2608003WL001072 Karamjit kaur 00415 SBIN0050842 303 303 Processed 08/06/2023 2313676859 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24010620230012123 02/06/2023 Karamjit kaur 2608003WL001072 Karamjit kaur 00415 SBIN0050842 606 606 Processed 08/06/2023 2313676858 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24010620230012150 02/06/2023 Shamsher Kaur 2608003WL001072 Shamsher Kaur 00415 SBIN0050842 606 606 Processed 08/06/2023 2313676868 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG24010620230012149 02/06/2023 Shamsher Kaur 2608003WL001072 Shamsher Kaur 00415 SBIN0050842 909 909 Processed 08/06/2023 2313676867 MS SHAMSHER KAUR STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24020620230012238 02/06/2023 Paramjit kaur 2608003WL001088 Paramjit kaur 00415 SBIN0050842 1818 1818 Processed 08/06/2023 2313676855 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-075-001/4
(SHEKU PUR) 		2608003000NRG24020620230012340 02/06/2023 Ranjit Singh 2608003WL001097 Ranjit Singh 00415 SBIN0050842 1212 1212 Processed 08/06/2023 2313676854 MR RANJIT SINGH SO KARORA SINGH STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-075-001/7
(SHEKU PUR) 		2608003000NRG24020620230012343 02/06/2023 Harwinder Singh 2608003WL001097 Harwinder Singh 00415 SBIN0050842 1212 1212 Processed 08/06/2023 2313676844 MR HARWINDER SINGH SO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
30 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24020620230012234 02/06/2023 BALBIR KAUR 2608003WL001085 BALBIR KAUR 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676862 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24010620230012128 02/06/2023 Sawran Singh 2608003WL001072 Sawran Singh 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676846 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24010620230012127 02/06/2023 Sawran Singh 2608003WL001072 Sawran Singh 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676845 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24010620230012134 02/06/2023 Surjit Kaur 2608003WL001072 Surjit Kaur 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676848 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24010620230012133 02/06/2023 Surjit Kaur 2608003WL001072 Surjit Kaur 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676847 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24010620230012138 02/06/2023 Sarbjit kaur 2608003WL001072 Sarbjit kaur 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676864 SARBJIT KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG24010620230012137 02/06/2023 Sarbjit kaur 2608003WL001072 Sarbjit kaur 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676863 SARBJIT KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24010620230012140 02/06/2023 Charanjit kaur 2608003WL001072 Charanjit kaur 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676852 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24010620230012139 02/06/2023 Charanjit kaur 2608003WL001072 Charanjit kaur 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676851 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24010620230012142 02/06/2023 Balhiar Singh 2608003WL001072 Balhiar Singh 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676866 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24010620230012141 02/06/2023 Balhiar Singh 2608003WL001072 Balhiar Singh 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676865 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24010620230012144 02/06/2023 Amarjit kaur 2608003WL001072 Amarjit kaur 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676857 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24010620230012143 02/06/2023 Amarjit kaur 2608003WL001072 Amarjit kaur 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676856 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24010620230012148 02/06/2023 Paramjit Kaur 2608003WL001072 Paramjit Kaur 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676861 PARAMJIT KAUR IDBI BANK(607095)
44 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24010620230012147 02/06/2023 Paramjit Kaur 2608003WL001072 Paramjit Kaur 00415 SBIN0051073 909 909 Processed 08/06/2023 2313676860 PARAMJIT KAUR IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-044-001/27
(KOTLA SURMUKH SINGH) 		2608003000NRG24020620230012236 02/06/2023 Nachatar Singh 2608003WL001087 Nachatar Singh 00415 SBIN0051073 606 606 Processed 08/06/2023 2313676849 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL) 		2608003000NRG24020620230012239 02/06/2023 Nachhatar Singh 2608003WL001088 Nachhatar Singh 00415 SBIN0051073 1818 1818 Processed 08/06/2023 2313676843 NACHHATAR SINGH UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL) 		2608003000NRG24020620230012240 02/06/2023 Rajinder kaur 2608003WL001088 Rajinder kaur 00415 SBIN0051073 1818 1818 Processed 08/06/2023 2313676850 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
48 CHAMKAUR SAHIB PB-08-003-075-001/34
(SHEKU PUR) 		2608003000NRG24020620230012337 02/06/2023 Jagroop kaur 2608003WL001097 Jagroop kaur 00462 UCBA0000761 1212 1212 Processed 08/06/2023 2313676835 JAGROOP KAUR UCO BANK(607066)
49 CHAMKAUR SAHIB PB-08-003-075-001/37
(SHEKU PUR) 		2608003000NRG24020620230012339 02/06/2023 Gurnam Singh 2608003WL001097 Gurnam Singh 00462 UCBA0000761 909 909 Processed 08/06/2023 2313676834 GURNAM SINGH SO BHAG SINGH BANK OF BARODA(606985)
50 CHAMKAUR SAHIB PB-08-003-075-001/43
(SHEKU PUR) 		2608003000NRG24020620230012342 02/06/2023 Paramjit Kaur 2608003WL001097 Paramjit Kaur 00462 UCBA0000761 1212 1212 Processed 08/06/2023 2313676833 PARAMJIT KAUR UCO BANK(607066)
SubTotal 3333 3333
Total 49692 49692

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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_020623APB_FTO_17257 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2727
2 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 IDBI Bank IBKL0002094 MAHTOT 3030
3 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 Indian Bank IDIB000D085 DALLA 1818
4 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6969
5 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6363
7 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1515
8 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 State Bank of India SBIN0050842 BELA 6666
9 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 State Bank of India SBIN0051073 BEHRAMPUR BET 15756
10 CHAMKAUR SAHIB PB2608003_020623APB_FTO_17257 UCO Bank UCBA0000761 BELA 3333

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