Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_300823FTO_48768
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) 		2608003000NRG24300820230082347 30/08/2023 BALJIT KAUR 2608003WL0005058 BALJIT KAUR 00089 CBIN0283761 2121 2121 Processed 07/09/2023 5284918688 BALJIT KAUR ()
SubTotal 2121 2121
2 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24300820230082346 30/08/2023 Surinder Kaur 2608003WL0005057 Surinder Kaur 00349 PSIB0000025 909 909 Processed 07/09/2023 5284918689 Surinder Kaur ()
SubTotal 909 909
3 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24300820230082350 30/08/2023 Kulwinder Kaur 2608003WL0005061 Kulwinder Kaur 00349 PSIB0000232 1212 1212 Processed 07/09/2023 5284918690 Kulwinder Kaur ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24300820230082349 30/08/2023 Satnam Kaur 2608003WL0005060 Satnam Kaur 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5284918691 Satnam Kaur ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24300820230082348 30/08/2023 Sunita Rani 2608003WL0005059 Sunita Rani 00354 PUNB0762400 303 303 Processed 07/09/2023 5284918697 Sunita Rani ()
SubTotal 303 303
6 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24300820230082345 30/08/2023 RAJINDER KAUR 2608003WL0005056 RAJINDER KAUR 00415 SBIN0050083 2121 2121 Processed 07/09/2023 5284918692 MRS RAJINDER KAUR WO MALKIT SINGH ()
SubTotal 2121 2121
7 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24300820230082351 30/08/2023 HARPREET KAUR 2608003WL0005062 HARPREET KAUR 00415 SBIN0051073 909 909 Processed 07/09/2023 5284918685 MRS HARPREET KAUR ()
SubTotal 909 909
8 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24300820230082344 30/08/2023 Kartar Kaur 2608003WL0005055 Kartar Kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5284918687 KARTAR KAUR ()
9 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24300820230082427 30/08/2023 Surjit kaur 2608003WL0005064 Surjit kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5284918696 SURJIT KAUR ()
10 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24300820230082428 30/08/2023 Ajmer singh 2608003WL0005064 Ajmer singh 00462 UCBA0000761 1212 1212 Processed 07/09/2023 5284918686 AJMER SINGH ()
11 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082342 30/08/2023 Gurmeet Kaur 2608003WL0005054 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 07/09/2023 5284918694 GURMEET KAUR ()
12 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24300820230082343 30/08/2023 Nirmal kaur 2608003WL0005054 Nirmal kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5284918693 NIRMAL KAUR ()
13 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24300820230082429 30/08/2023 Sukhwinder Kaur 2608003WL0005064 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 07/09/2023 5284918695 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 7878 7878
Total 16968 16968

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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_300823FTO_48768 Central Bank Of India CBIN0283761 ROPAR 2121
2 CHAMKAUR SAHIB PB2608003_300823FTO_48768 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 909
3 CHAMKAUR SAHIB PB2608003_300823FTO_48768 Punjab & Sind Bank PSIB0000232 Lutheri 1212
4 CHAMKAUR SAHIB PB2608003_300823FTO_48768 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
5 CHAMKAUR SAHIB PB2608003_300823FTO_48768 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 303
6 CHAMKAUR SAHIB PB2608003_300823FTO_48768 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2121
7 CHAMKAUR SAHIB PB2608003_300823FTO_48768 State Bank of India SBIN0051073 BEHRAMPUR BET 909
8 CHAMKAUR SAHIB PB2608003_300823FTO_48768 UCO Bank UCBA0000761 BELA 7878

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