Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:23:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_120923FTO_51946
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-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24120920230092953 12/09/2023 Balwinder kaur 2608003WL005722 Balwinder kaur 00152 HDFC0002299 1818 1818 Processed 07/11/2023 7128602275 Balwinder kaur ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24110920230091643 12/09/2023 Manjeet Kaur 2608003WL005637 Manjeet Kaur 00165 IBKL0002094 303 303 Processed 07/11/2023 7128602276 Manjeet Kaur ()
SubTotal 303 303
3 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24120920230092880 12/09/2023 Kamaljit Kaur 2608003WL005722 Kamaljit Kaur 00349 PSIB0000218 1515 1515 Processed 07/11/2023 7128602279 KAMALJIT KAUR ()
4 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24120920230092881 12/09/2023 Bhagat Singh 2608003WL005722 Bhagat Singh 00349 PSIB0000218 1515 1515 Processed 07/11/2023 7128602277 BHAGAT SINGH ()
5 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG24120920230092901 12/09/2023 Jasvir Kaur 2608003WL005722 Jasvir Kaur 00349 PSIB0000218 1212 1212 Processed 07/11/2023 7128602278 JASVIR KAUR ()
SubTotal 4242 4242
6 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24120920230093031 12/09/2023 Jasvir kaur 2608003WL005723 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 07/11/2023 7128602281 JASVIR KAUR ()
7 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24120920230093032 12/09/2023 Balvir Kaur 2608003WL005723 Balvir Kaur 00349 PSIB0000232 303 303 Processed 07/11/2023 7128602280 BALVIR KAUR ()
8 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24120920230093046 12/09/2023 Balwinder Kaur 2608003WL005723 Balwinder Kaur 00349 PSIB0000232 1515 1515 Processed 07/11/2023 7128602283 BALWINDER KAUR ()
9 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24120920230093049 12/09/2023 Paramjeet kaur 2608003WL005723 Paramjeet kaur 00349 PSIB0000232 1515 1515 Processed 07/11/2023 7128602282 PARAMJEET KAUR ()
SubTotal 4848 4848
10 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24120920230092662 12/09/2023 PARAMJIT KAUR 2608003WL005708 PARAMJIT KAUR 00349 PSIB0000290 1515 1515 Processed 07/11/2023 7128602285 PARAMJIT KAUR ()
11 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24110920230091639 12/09/2023 Mandeep kaur 2608003WL005637 Mandeep kaur 00349 PSIB0000290 606 606 Processed 07/11/2023 7128602286 MANDEEP KAUR ()
12 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24120920230092775 12/09/2023 Saidas 2608003WL005717 Saidas 00349 PSIB0000290 1818 1818 Processed 07/11/2023 7128602284 SAIDAS ()
13 CHAMKAUR SAHIB PB-08-003-051-001/127
(MEHTOT) 		2608003000NRG24120920230092794 12/09/2023 Sukhdeep Kaur 2608003WL005718 Sukhdeep Kaur 00349 PSIB0000290 1818 1818 Processed 07/11/2023 7128602287 SUKHDEEP KAUR ()
14 CHAMKAUR SAHIB PB-08-003-051-001/127
(MEHTOT) 		2608003000NRG24120920230092795 12/09/2023 Sukhdeep Kaur 2608003WL005718 Sukhdeep Kaur 00349 PSIB0000290 606 606 Processed 07/11/2023 7128602288 SUKHDEEP KAUR ()
SubTotal 6363 6363
15 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24120920230092910 12/09/2023 Sohan Singh 2608003WL005722 Sohan Singh 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128602292 Sohan Singh ()
16 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24120920230092934 12/09/2023 Manpreet kaur 2608003WL005722 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128602291 Manpreet kaur ()
17 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24120920230092948 12/09/2023 Charan Singh 2608003WL005722 Charan Singh 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128602290 Charan Singh ()
SubTotal 3636 3636
18 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120920230092672 12/09/2023 Paramjeet Kaur 2608003WL005709 Paramjeet Kaur 00354 PUNB0762400 1818 1818 Processed 07/11/2023 7128602289 Paramjeet Kaur ()
SubTotal 1818 1818
19 CHAMKAUR SAHIB PB-08-003-039-001/33
(KANDHOLA) 		2608003000NRG24120920230092685 12/09/2023 Amandeep Kaur 2608003WL005710 Amandeep Kaur 00415 SBIN0050083 1212 1212 Processed 07/11/2023 7128602294 MRS AMANDEEP KAUR WO SANTOKH SINGH ()
20 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24120920230092975 12/09/2023 Bhinder kaur 2608003WL005722 Bhinder kaur 00415 SBIN0050083 1818 1818 Processed 07/11/2023 7128602293 MR BHINDER KAUR ()
SubTotal 3030 3030
21 CHAMKAUR SAHIB PB-08-003-056-001/28
(MUKARAB PUR) 		2608003000NRG24120920230092855 12/09/2023 Harwinder Kaur 2608003WL005720 Harwinder Kaur 00415 SBIN0050842 1818 1818 Processed 07/11/2023 7128602295 MRS HARWINDER KAUR ()
SubTotal 1818 1818
22 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24110920230091549 12/09/2023 Bhajan Kaur 2608003WL005632 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128602297 BHAJAN KAUR ()
23 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24110920230091550 12/09/2023 Baljit kaur 2608003WL005632 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128602299 BALJIT KAUR ()
24 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24110920230091561 12/09/2023 Charan Singh 2608003WL005632 Charan Singh 00462 UCBA0000761 1515 1515 Processed 07/11/2023 7128602296 CHARAN SINGH ()
25 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24120920230092857 12/09/2023 Neha Devi 2608003WL005720 Neha Devi 00462 UCBA0000761 1818 1818 Processed 07/11/2023 7128602298 NEHA DEVI ()
SubTotal 6969 6969
Total 34845 34845

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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_120923FTO_51946 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_120923FTO_51946 IDBI Bank IBKL0002094 MAHTOT 303
3 CHAMKAUR SAHIB PB2608003_120923FTO_51946 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 4242
4 CHAMKAUR SAHIB PB2608003_120923FTO_51946 Punjab & Sind Bank PSIB0000232 Lutheri 4848
5 CHAMKAUR SAHIB PB2608003_120923FTO_51946 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6363
6 CHAMKAUR SAHIB PB2608003_120923FTO_51946 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
7 CHAMKAUR SAHIB PB2608003_120923FTO_51946 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
8 CHAMKAUR SAHIB PB2608003_120923FTO_51946 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3030
9 CHAMKAUR SAHIB PB2608003_120923FTO_51946 State Bank of India SBIN0050842 BELA 1818
10 CHAMKAUR SAHIB PB2608003_120923FTO_51946 UCO Bank UCBA0000761 BELA 6969

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