Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:56:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_300623FTO_28240
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24300620230027737 30/06/2023 BALJIT KAUR 2608003WL0002004 BALJIT KAUR 00089 CBIN0283761 1212 1212 Processed 11/07/2023 3325586645 BALJIT KAUR ()
2 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24300620230027736 30/06/2023 BALJIT KAUR 2608003WL0002004 BALJIT KAUR 00089 CBIN0283761 1515 1515 Processed 11/07/2023 3325586644 BALJIT KAUR ()
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG24300620230027740 30/06/2023 Karamjit Kaur 2608003WL0002006 Karamjit Kaur 00152 HDFC0002299 1818 1818 Processed 11/07/2023 3325586640 Karamjit Kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24300620230027734 30/06/2023 Surinder Kaur 2608003WL0002002 Surinder Kaur 00349 PSIB0000025 303 303 Processed 11/07/2023 3325586642 Surinder Kaur ()
SubTotal 303 303
5 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24300620230027731 30/06/2023 Surjit Singh 2608003WL0002000 Surjit Singh 00354 PUNB0762400 1515 1515 Processed 12/07/2023 3325586639 Surjit Singh ()
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24300620230027732 30/06/2023 BHAG SINGH 2608003WL0002001 BHAG SINGH 00415 SBIN0050083 1818 1818 Processed 11/07/2023 3325586641 MR BHAG SINGH ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24300620230027735 30/06/2023 Manjeet kaur 2608003WL0002003 Manjeet kaur 00415 SBIN0050842 1515 1515 Processed 11/07/2023 3325586643 MR MANJIT KAUR ()
SubTotal 1515 1515
Total 9696 9696

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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_300623FTO_28240 Central Bank Of India CBIN0283761 ROPAR 2727
2 CHAMKAUR SAHIB PB2608003_300623FTO_28240 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
3 CHAMKAUR SAHIB PB2608003_300623FTO_28240 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 303
4 CHAMKAUR SAHIB PB2608003_300623FTO_28240 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1515
5 CHAMKAUR SAHIB PB2608003_300623FTO_28240 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
6 CHAMKAUR SAHIB PB2608003_300623FTO_28240 State Bank of India SBIN0050842 BELA 1515

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