Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:58 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_021123FTO_65958
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-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24021120230131705 02/11/2023 Jasvir kaur 2608003WL008061 Jasvir kaur 00349 PSIB0000232 909 909 Processed 25/11/2023 8010999968 JASVIR KAUR ()
2 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24021120230131706 02/11/2023 Balvir Kaur 2608003WL008061 Balvir Kaur 00349 PSIB0000232 909 909 Processed 25/11/2023 8010999967 BALVIR KAUR ()
3 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24021120230131709 02/11/2023 Mohan lal 2608003WL008061 Mohan lal 00349 PSIB0000232 606 606 Processed 25/11/2023 8010999970 MOHAN LAL ()
4 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24021120230131723 02/11/2023 Balwinder Kaur 2608003WL008061 Balwinder Kaur 00349 PSIB0000232 1212 1212 Processed 25/11/2023 8010999971 BALWINDER KAUR ()
5 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24021120230131727 02/11/2023 Paramjeet kaur 2608003WL008061 Paramjeet kaur 00349 PSIB0000232 1212 1212 Processed 25/11/2023 8010999969 PARAMJEET KAUR ()
SubTotal 4848 4848
6 CHAMKAUR SAHIB PB-08-003-048-001/106
(MAKRAUNA KHURD) 		2608003000NRG24021120230131803 02/11/2023 Baljit Kaur 2608003WL008063 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010999972 Baljit Kaur ()
SubTotal 1515 1515
Total 6363 6363

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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_021123FTO_65958 Punjab & Sind Bank PSIB0000232 Lutheri 4848
2 CHAMKAUR SAHIB PB2608003_021123FTO_65958 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515

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