Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:17:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020523APB_FTO_6646
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-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24020520230003631 02/05/2023 HARJINDER KAUR 2608003WL000303 HARJINDER KAUR 00349 PSIB0000025 1818 1818 Processed 17/05/2023 1639159171 ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN) 		2608003000NRG24020520230003626 02/05/2023 ANGREJ KAUR 2608003WL000300 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639159172 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG24020520230003629 02/05/2023 Harjinder kaur 2608003WL000302 Harjinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639159173 HARJINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24020520230003278 02/05/2023 Gurbinder kaur 2608003WL000266 Gurbinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639079189 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24020520230003279 02/05/2023 AMARJIT SINGH 2608003WL000266 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639159190 Mr. AMARJIT SINGH INDIAN BANK(607105)
6 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24020520230003280 02/05/2023 Gurmail Kaur 2608003WL000266 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639079190 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24020520230003281 02/05/2023 Gurdeep Kaur 2608003WL000266 Gurdeep Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639079188 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24020520230003282 02/05/2023 Sarbjeet Kaur 2608003WL000266 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639159188 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24020520230003283 02/05/2023 Paramjit Kaur 2608003WL000266 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639159187 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-058-001/1-A
(PIPPAL MAJRA) 		2608003000NRG24020520230003284 02/05/2023 Jasvir kaur 2608003WL000267 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639079193 JASVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-058-001/133
(PIPPAL MAJRA) 		2608003000NRG24020520230003285 02/05/2023 Jasvir Kaur 2608003WL000267 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639159189 JASVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA) 		2608003000NRG24020520230003286 02/05/2023 Labh Kaur 2608003WL000267 Labh Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639079191 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG24020520230003287 02/05/2023 Jagdeep Kaur 2608003WL000267 Jagdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639079196 JAGDIP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA) 		2608003000NRG24020520230003288 02/05/2023 Jaswinder kaur 2608003WL000267 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639079194 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-058-001/91
(PIPPAL MAJRA) 		2608003000NRG24020520230003289 02/05/2023 Gian kaur 2608003WL000267 Gian kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639079192 GIAN KAUR W/O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA) 		2608003000NRG24020520230003290 02/05/2023 Ritu 2608003WL000267 Ritu 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639079195 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19089 19089
17 CHAMKAUR SAHIB PB-08-003-007-001/173
(BASSI GUJJRAN) 		2608003000NRG24020520230003628 02/05/2023 Baljit kaur 2608003WL000302 Baljit kaur 00354 PUNB0762400 1818 1818 Processed 17/05/2023 1639079198 BALJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24020520230003634 02/05/2023 Neelam Rani 2608003WL000303 Neelam Rani 00354 PUNB0762400 1818 1818 Processed 17/05/2023 1639079197 NEELAM RANI IDBI BANK(607095)
SubTotal 3636 3636
19 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24020520230003630 02/05/2023 Ranjit Kaur 2608003WL000303 Ranjit Kaur 00415 SBIN0050083 1818 1818 Processed 17/05/2023 1639079202 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24020520230003633 02/05/2023 MANJIT KAUR 2608003WL000303 MANJIT KAUR 00415 SBIN0050083 1818 1818 Processed 17/05/2023 1639079200 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
21 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24020520230003258 02/05/2023 kuldeep singh 2608003WL000265 kuldeep singh 00415 SBIN0050842 606 606 Processed 17/05/2023 1639079201 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24020520230003263 02/05/2023 Sukhwinder kaur 2608003WL000265 Sukhwinder kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639079203 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24020520230003265 02/05/2023 Kuldeep kaur 2608003WL000265 Kuldeep kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1639159185 KULDEEP KAUR UCO BANK(607066)
24 CHAMKAUR SAHIB PB-08-003-035-001/35
(JASRRA) 		2608003000NRG24020520230003272 02/05/2023 Manveer Kaur 2608003WL000265 Manveer Kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1639079204 MANVEER KAUR UCO BANK(607066)
25 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24020520230003277 02/05/2023 Darshan Singh 2608003WL000265 Darshan Singh 00415 SBIN0050842 303 303 Processed 17/05/2023 1639159186 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
26 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24020520230003627 02/05/2023 KARAMJIT KAUR 2608003WL000301 KARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1639079199 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
27 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24020520230003256 02/05/2023 Gurinder Kaur 2608003WL000265 Gurinder Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639159177 GURINDER KAUR HDFC BANK LTD(607152)
28 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24020520230003257 02/05/2023 Seema Rani 2608003WL000265 Seema Rani 00462 UCBA0000761 909 909 Processed 17/05/2023 1639159183 SEEMA RANI HDFC BANK LTD(607152)
29 CHAMKAUR SAHIB PB-08-003-035-001/17
(JASRRA) 		2608003000NRG24020520230003259 02/05/2023 Surinder Kaur 2608003WL000265 Surinder Kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639159179 SURINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-035-001/18
(JASRRA) 		2608003000NRG24020520230003260 02/05/2023 Bhajan Kaur 2608003WL000265 Bhajan Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639159174 BHAJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24020520230003261 02/05/2023 Sukhwinder Kaur 2608003WL000265 Sukhwinder Kaur 00462 UCBA0000761 303 303 Rejected 17/05/2023 1639159178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24020520230003262 02/05/2023 Seema Rani 2608003WL000265 Seema Rani 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639159176 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
33 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24020520230003264 02/05/2023 Swaran kaur 2608003WL000265 Swaran kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639159175 SWARN KAUR UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24020520230003266 02/05/2023 Ranjit kaur 2608003WL000265 Ranjit kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639079207 RANJIT KAUR HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG24020520230003267 02/05/2023 Daljeet kaur 2608003WL000265 Daljeet kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1639159184 DALJEET KAUR UCO BANK(607066)
36 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24020520230003269 02/05/2023 Jaspal Kaur 2608003WL000265 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639159181 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
37 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24020520230003270 02/05/2023 Darshan kaur 2608003WL000265 Darshan kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639159180 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
38 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24020520230003271 02/05/2023 Seema Rani 2608003WL000265 Seema Rani 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639159170 SEEMA RANI HDFC BANK LTD(607152)
39 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24020520230003274 02/05/2023 nirmaljeet kaur 2608003WL000265 nirmaljeet kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639079205 NIRMALJEET KAUR UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24020520230003275 02/05/2023 Harjinder kaur 2608003WL000265 Harjinder kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639079206 HARJINDER KAUR HDFC BANK LTD(607152)
41 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24020520230003276 02/05/2023 Kamaljeet kaur 2608003WL000265 Kamaljeet kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639159182 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
SubTotal 15150 15150
Total 49086 49086

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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_020523APB_FTO_6646 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_020523APB_FTO_6646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
3 CHAMKAUR SAHIB PB2608003_020523APB_FTO_6646 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2727
4 CHAMKAUR SAHIB PB2608003_020523APB_FTO_6646 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3636
5 CHAMKAUR SAHIB PB2608003_020523APB_FTO_6646 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3636
6 CHAMKAUR SAHIB PB2608003_020523APB_FTO_6646 State Bank of India SBIN0050842 BELA 3939
7 CHAMKAUR SAHIB PB2608003_020523APB_FTO_6646 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
8 CHAMKAUR SAHIB PB2608003_020523APB_FTO_6646 UCO Bank UCBA0000761 BELA 15150

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