Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:23:19 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_301023FTO_64923
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129040 30/10/2023 Baljinder kaur 2608003WL007895 Baljinder kaur 00048 BKID0006570 606 606 Processed 22/11/2023 7906623329 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24301020230129081 30/10/2023 GURWINDER KAUR 2608003WL007895 GURWINDER KAUR 00048 BKID0006570 606 606 Processed 22/11/2023 7906623330 GURWINDER KAUR ()
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129064 30/10/2023 Renu Bala 2608003WL007895 Renu Bala 00051 MAHB0001288 909 909 Processed 22/11/2023 7906623336 Renu Bala ()
4 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24301020230129072 30/10/2023 Gurmeet Kaur 2608003WL007895 Gurmeet Kaur 00051 MAHB0001288 606 606 Processed 22/11/2023 7906623340 Gurmeet Kaur ()
5 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24301020230129077 30/10/2023 Lakhveer Kaur 2608003WL007895 Lakhveer Kaur 00051 MAHB0001288 1818 1818 Processed 22/11/2023 7906623339 Lakhveer Kaur ()
SubTotal 3333 3333
6 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129060 30/10/2023 Ranjit Kaur 2608003WL007895 Ranjit Kaur 00078 CNRB0002473 909 909 Processed 22/11/2023 7906623331 Ranjit Kaur ()
SubTotal 909 909
7 CHAMKAUR SAHIB PB-08-003-025-001/40
(FARID) 		2608003000NRG24301020230128902 30/10/2023 Paramjit Kaur 2608003WL007886 Paramjit Kaur 00152 HDFC0000161 2121 2121 Processed 22/11/2023 7906623332 Paramjit Kaur ()
SubTotal 2121 2121
8 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24301020230128945 30/10/2023 Kuldeep Kaur 2608003WL007889 Kuldeep Kaur 00176 IDIB000D085 1212 1212 Processed 22/11/2023 7906623337 Kuldeep Kaur ()
9 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24301020230129022 30/10/2023 Jaswinder Kaur 2608003WL007893 Jaswinder Kaur 00176 IDIB000D085 1515 1515 Processed 22/11/2023 7906623338 Jaswinder Kaur ()
SubTotal 2727 2727
10 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129061 30/10/2023 Daljit kaur 2608003WL007895 Daljit kaur 00349 PSIB0000037 1212 1212 Processed 22/11/2023 7906623334 DALJIT KAUR ()
SubTotal 1212 1212
11 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24301020230129229 30/10/2023 shinderpal kaur 2608003WL007903 shinderpal kaur 00349 PSIB0000218 1212 1212 Processed 22/11/2023 7906623333 SHINDERPAL KAUR ()
SubTotal 1212 1212
12 CHAMKAUR SAHIB PB-08-003-010-001/14
(BHALLIAN) 		2608003000NRG24301020230129119 30/10/2023 Pushpa rani 2608003WL007897 Pushpa rani 00349 PSIB0000290 1515 1515 Processed 22/11/2023 7906623335 PUSHPA RANI ()
13 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24301020230128946 30/10/2023 Balvir Singh 2608003WL007889 Balvir Singh 00349 PSIB0000290 1212 1212 Processed 22/11/2023 7906623352 BALVIR SINGH ()
14 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24301020230128947 30/10/2023 Gurmeet Kaur 2608003WL007889 Gurmeet Kaur 00349 PSIB0000290 1212 1212 Processed 22/11/2023 7906623354 GURMEET KAUR ()
SubTotal 3939 3939
15 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24301020230128968 30/10/2023 JASVIR KAUR 2608003WL007890 JASVIR KAUR 00349 PSIB0000444 1818 1818 Processed 22/11/2023 7906623342 JASVIR KAUR ()
SubTotal 1818 1818
16 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24301020230129131 30/10/2023 HARINDER KAUR 2608003WL007898 HARINDER KAUR 00354 PUNB0140010 1515 1515 Processed 22/11/2023 7906623341 HARINDER KAUR ()
SubTotal 1515 1515
17 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24301020230129134 30/10/2023 Manjit kaur 2608003WL007898 Manjit kaur 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7906623349 Manjit kaur ()
18 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24301020230129135 30/10/2023 Bhupinder kaur 2608003WL007898 Bhupinder kaur 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7906623343 Bhupinder kaur ()
SubTotal 3030 3030
19 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129038 30/10/2023 Kulwinder kaur 2608003WL007895 Kulwinder kaur 00415 SBIN0016144 909 909 Processed 22/11/2023 7906623345 MRS KULWINDER KAUR ()
SubTotal 909 909
20 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24301020230129480 30/10/2023 Swarn Kaur 2608003WL007916 Swarn Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7906623346 MRS SWARAN KAUR ()
21 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24301020230129133 30/10/2023 Sukhdev Singh 2608003WL007898 Sukhdev Singh 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7906623357 MR SUKHDEV SINGH SO PREM SINGH ()
22 CHAMKAUR SAHIB PB-08-003-025-001/39
(FARID) 		2608003000NRG24301020230128901 30/10/2023 Jasvir Kaur 2608003WL007886 Jasvir Kaur 00415 SBIN0050842 2121 2121 Processed 22/11/2023 7906623353 MRS JASVIR KAUR ()
23 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129036 30/10/2023 Jaswinder kaur 2608003WL007895 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7906623348 MRS JASVINDER KAUR ()
24 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129047 30/10/2023 Kamaljit kaur 2608003WL007895 Kamaljit kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7906623350 MRS KAMALJIT KAUR ()
25 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24301020230129271 30/10/2023 Amarjit Kaur 2608003WL007905 Amarjit Kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7906623351 MRS AMARJIT KAUR ()
26 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG24301020230129274 30/10/2023 Harjinder kaur 2608003WL007905 Harjinder kaur 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7906623344 MR HARJINDER KAUR ()
27 CHAMKAUR SAHIB PB-08-003-056-001/28
(MUKARAB PUR) 		2608003000NRG24301020230129301 30/10/2023 Harwinder Kaur 2608003WL007907 Harwinder Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7906623365 MRS HARWINDER KAUR ()
28 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24301020230129010 30/10/2023 Balvir Kaur 2608003WL007893 Balvir Kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7906623361 MASTER GAGANDEEP SINGH ()
29 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24301020230129013 30/10/2023 Pal Kaur 2608003WL007893 Pal Kaur 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7906623364 MRS PAL KAUR ()
30 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR) 		2608003000NRG24301020230129026 30/10/2023 Jagir Singh 2608003WL007894 Jagir Singh 00415 SBIN0050842 1818 1818 Processed 22/11/2023 7906623356 MR JAGIR RAM ()
31 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24301020230129089 30/10/2023 Gurmeet Singh 2608003WL007895 Gurmeet Singh 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7906623347 MR GURMEET SINGH ()
32 CHAMKAUR SAHIB PB-08-003-078-002/91
(SURTA PUR KALAN) 		2608003000NRG24301020230129094 30/10/2023 Jarnail Singh 2608003WL007895 Jarnail Singh 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7906623355 MRS PARMINDER KAUR ()
SubTotal 18483 18483
33 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24301020230128970 30/10/2023 Gurnaam Singh 2608003WL007890 Gurnaam Singh 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7906623366 MR GURNAM SINGH ()
34 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24301020230129018 30/10/2023 Tajinder Singh 2608003WL007893 Tajinder Singh 00415 SBIN0051073 1818 1818 Processed 22/11/2023 7906623358 MR TEJINDER SINGH ()
SubTotal 3636 3636
35 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24301020230129483 30/10/2023 Pooja Rani 2608003WL007916 Pooja Rani 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7906623363 POOJA RANI ()
36 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24301020230129510 30/10/2023 Charanjit Singh 2608003WL007916 Charanjit Singh 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7906623362 BALWINDER SINGH U/G OF CHARANJIT ()
37 CHAMKAUR SAHIB PB-08-003-025-001/24
(FARID) 		2608003000NRG24301020230128892 30/10/2023 Mandeep Pal Singh 2608003WL007886 Mandeep Pal Singh 00462 UCBA0000761 303 303 Processed 22/11/2023 7906623370 MANDEEP PAL SINGH ()
38 CHAMKAUR SAHIB PB-08-003-025-001/32
(FARID) 		2608003000NRG24301020230128898 30/10/2023 Sarbjit kaur 2608003WL007886 Sarbjit kaur 00462 UCBA0000761 2121 2121 Processed 22/11/2023 7906623359 SARBJIT KAUR ()
39 CHAMKAUR SAHIB PB-08-003-031-006/48
(GHARISPUR TAPRRIAN) 		2608003000NRG24301020230129192 30/10/2023 Manpreet Kaur 2608003WL007901 Manpreet Kaur 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7906623368 PRABHJOT SINGH ()
40 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24301020230129110 30/10/2023 Bhupinder Kaur 2608003WL007896 Bhupinder Kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7906623360 BHUPINDER KAUR ()
41 CHAMKAUR SAHIB PB-08-003-059-001/108
(FIROJPUR) 		2608003000NRG24301020230128909 30/10/2023 Narayan Dass 2608003WL007887 Narayan Dass 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7906623367 NARAYAN DASS ()
42 CHAMKAUR SAHIB PB-08-003-075-001/12
(SHEKU PUR) 		2608003000NRG24301020230129434 30/10/2023 Bhag Singh 2608003WL007914 Bhag Singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7906623371 BHAG SINGH SO SADHU SINGH ()
43 CHAMKAUR SAHIB PB-08-003-075-001/46
(SHEKU PUR) 		2608003000NRG24301020230129439 30/10/2023 Amarnath Singh 2608003WL007914 Amarnath Singh 00462 UCBA0000761 1818 1818 Processed 22/11/2023 7906623369 AMARNATH SINGH ()
SubTotal 12423 12423
Total 58479 58479

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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_301023FTO_64923 Bank of India BKID0006570 ROOP NAGAR 1212
2 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Bank of Maharastra MAHB0001288 ROOPNAGAR 3333
3 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 909
4 CHAMKAUR SAHIB PB2608003_301023FTO_64923 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2121
5 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Indian Bank IDIB000D085 DALLA 2727
6 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Punjab & Sind Bank PSIB0000037 ROPAR 1212
7 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1212
8 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3939
9 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Punjab & Sind Bank PSIB0000444 Kathgarh 1818
10 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Punjab National Bank PUNB0140010 Chamkaur Sahib 1515
11 CHAMKAUR SAHIB PB2608003_301023FTO_64923 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3030
12 CHAMKAUR SAHIB PB2608003_301023FTO_64923 State Bank of India SBIN0016144 BELA CHOWK ROPAR 909
13 CHAMKAUR SAHIB PB2608003_301023FTO_64923 State Bank of India SBIN0050842 BELA 18483
14 CHAMKAUR SAHIB PB2608003_301023FTO_64923 State Bank of India SBIN0051073 BEHRAMPUR BET 3636
15 CHAMKAUR SAHIB PB2608003_301023FTO_64923 UCO Bank UCBA0000761 BELA 12423

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