Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:32:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_071123FTO_67153
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-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24071120230134158 07/11/2023 GURWINDER KAUR 2608003WL008227 GURWINDER KAUR 00048 BKID0006570 303 303 Processed 25/11/2023 8011002065 GURWINDER KAUR ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134143 07/11/2023 Renu Bala 2608003WL008227 Renu Bala 00051 MAHB0001288 1818 1818 Processed 25/11/2023 8011002086 Renu Bala ()
3 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24071120230134155 07/11/2023 Lakhveer Kaur 2608003WL008227 Lakhveer Kaur 00051 MAHB0001288 1818 1818 Processed 25/11/2023 8011002067 Lakhveer Kaur ()
SubTotal 3636 3636
4 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24071120230133975 07/11/2023 Sundra Rani 2608003WL008215 Sundra Rani 00176 IDIB000D085 909 909 Processed 25/11/2023 8011002066 Sundra Rani ()
SubTotal 909 909
5 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24071120230133509 07/11/2023 Jasvir kaur 2608003WL008187 Jasvir kaur 00349 PSIB0000232 909 909 Processed 25/11/2023 8011002084 JASVIR KAUR ()
6 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24071120230133510 07/11/2023 Balvir Kaur 2608003WL008187 Balvir Kaur 00349 PSIB0000232 909 909 Processed 25/11/2023 8011002085 BALVIR KAUR ()
7 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24071120230133523 07/11/2023 Balwinder Kaur 2608003WL008187 Balwinder Kaur 00349 PSIB0000232 909 909 Processed 25/11/2023 8011002069 BALWINDER KAUR ()
8 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24071120230133526 07/11/2023 Paramjeet kaur 2608003WL008187 Paramjeet kaur 00349 PSIB0000232 606 606 Processed 25/11/2023 8011002068 PARAMJEET KAUR ()
SubTotal 3333 3333
9 CHAMKAUR SAHIB PB-08-003-065-001/115
(RUKALI MANGARH) 		2608003000NRG24071120230133915 07/11/2023 Kamaljeet Kaur 2608003WL008210 Kamaljeet Kaur 00349 PSIB0000290 1515 1515 Processed 25/11/2023 8011002083 KAMALJEET KAUR ()
10 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24071120230133954 07/11/2023 Jaswinder kaur 2608003WL008214 Jaswinder kaur 00349 PSIB0000290 1515 1515 Processed 25/11/2023 8011002070 JASWINDER KAUR ()
SubTotal 3030 3030
11 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG24071120230134203 07/11/2023 Lakhvir singh 2608003WL008229 Lakhvir singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011002081 Lakhvir singh ()
SubTotal 1515 1515
12 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24071120230134190 07/11/2023 Harmandeep Kaur 2608003WL008229 Harmandeep Kaur 00354 PUNB0762400 1818 1818 Processed 25/11/2023 8011002082 Harmandeep Kaur ()
SubTotal 1818 1818
13 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24071120230133973 07/11/2023 Shamsher Singh 2608003WL008215 Shamsher Singh 00415 SBIN0006342 606 606 Processed 25/11/2023 8011002080 MR SHAMSHER SINGH ()
SubTotal 606 606
14 CHAMKAUR SAHIB PB-08-003-043-001/17
(KIRI AFGANA) 		2608003000NRG24071120230133820 07/11/2023 Tarsem Lal 2608003WL008205 Tarsem Lal 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8011002072 MR TARSEM LAL ()
15 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24071120230134108 07/11/2023 Bhinder kaur 2608003WL008226 Bhinder kaur 00415 SBIN0050083 303 303 Processed 25/11/2023 8011002071 MR BHINDER KAUR ()
SubTotal 2121 2121
16 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24071120230134232 07/11/2023 Swarn Kaur 2608003WL008231 Swarn Kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011002074 MRS SWARAN KAUR ()
17 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24071120230134115 07/11/2023 Jaswinder kaur 2608003WL008227 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 25/11/2023 8011002079 MRS JASVINDER KAUR ()
18 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR) 		2608003000NRG24071120230133942 07/11/2023 Jagir Singh 2608003WL008212 Jagir Singh 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8011002073 MR JAGIR RAM ()
SubTotal 5151 5151
19 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24071120230133851 07/11/2023 Balvir kaur 2608003WL008207 Balvir kaur 00415 SBIN0051073 303 303 Processed 25/11/2023 8011002075 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 303 303
20 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24071120230134265 07/11/2023 Charanjit Singh 2608003WL008231 Charanjit Singh 00462 UCBA0000761 606 606 Processed 26/11/2023 8011002078 BALWINDER SINGH U/G OF CHARANJIT ()
21 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24071120230134081 07/11/2023 Bhupinder Kaur 2608003WL008222 Bhupinder Kaur 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011002087 BHUPINDER KAUR ()
22 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR) 		2608003000NRG24071120230133583 07/11/2023 Bhag Singh 2608003WL008191 Bhag Singh 00462 UCBA0000761 1818 1818 Processed 26/11/2023 8011002077 BHAG SINGH SO SADHU SINGH ()
23 CHAMKAUR SAHIB PB-08-003-075-001/46
(SHEKU PUR) 		2608003000NRG24071120230133588 07/11/2023 Amarnath Singh 2608003WL008191 Amarnath Singh 00462 UCBA0000761 1515 1515 Processed 26/11/2023 8011002076 AMARNATH SINGH ()
SubTotal 5757 5757
Total 28482 28482

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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_071123FTO_67153 Bank of India BKID0006570 ROOP NAGAR 303
2 CHAMKAUR SAHIB PB2608003_071123FTO_67153 Bank of Maharastra MAHB0001288 ROOPNAGAR 3636
3 CHAMKAUR SAHIB PB2608003_071123FTO_67153 Indian Bank IDIB000D085 DALLA 909
4 CHAMKAUR SAHIB PB2608003_071123FTO_67153 Punjab & Sind Bank PSIB0000232 Lutheri 3333
5 CHAMKAUR SAHIB PB2608003_071123FTO_67153 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3030
6 CHAMKAUR SAHIB PB2608003_071123FTO_67153 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 CHAMKAUR SAHIB PB2608003_071123FTO_67153 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
8 CHAMKAUR SAHIB PB2608003_071123FTO_67153 State Bank of India SBIN0006342 ROPAR 606
9 CHAMKAUR SAHIB PB2608003_071123FTO_67153 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2121
10 CHAMKAUR SAHIB PB2608003_071123FTO_67153 State Bank of India SBIN0050842 BELA 5151
11 CHAMKAUR SAHIB PB2608003_071123FTO_67153 State Bank of India SBIN0051073 BEHRAMPUR BET 303
12 CHAMKAUR SAHIB PB2608003_071123FTO_67153 UCO Bank UCBA0000761 BELA 5757

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