Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:28 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190823FTO_45480
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-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24180820230071570 19/08/2023 Dharam kaur 2608003WL004428 Dharam kaur 00349 PSIB0000025 1212 1212 Processed 28/08/2023 4910781395 Dharam kaur ()
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24180820230071654 19/08/2023 Mukhtiar Kaur 2608003WL004430 Mukhtiar Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910781391 MRS MUKHTIAR KAUR WO GURDEV SINGH ()
3 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24180820230071665 19/08/2023 Supinder kaur 2608003WL004430 Supinder kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910781396 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
SubTotal 3030 3030
4 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24180820230071645 19/08/2023 Sarbjit Kaur 2608003WL004430 Sarbjit Kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910781394 SARBJEET KAUR ()
5 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG24180820230071648 19/08/2023 Surjeet Kaur 2608003WL004430 Surjeet Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910781392 SURJEET KAUR ()
6 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24180820230071666 19/08/2023 Charanjit Singh 2608003WL004430 Charanjit Singh 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910781389 BALWINDER SINGH U/G OF CHARANJIT ()
7 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071602 19/08/2023 Jit Singh 2608003WL004429 Jit Singh 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910781390 JIT SINGH ()
8 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24180820230071680 19/08/2023 Paramjit Kaur 2608003WL004430 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910781388 PARAMJIT KAUR ()
9 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24180820230071615 19/08/2023 Bhupinder Kaur 2608003WL004429 Bhupinder Kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910781393 BHUPINDER KAUR ()
SubTotal 9393 9393
Total 13635 13635

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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_190823FTO_45480 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1212
2 CHAMKAUR SAHIB PB2608003_190823FTO_45480 State Bank of India SBIN0050842 BELA 3030
3 CHAMKAUR SAHIB PB2608003_190823FTO_45480 UCO Bank UCBA0000761 BELA 9393

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