Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_300623FTO_28237
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) 		2608003000NRG24300620230028465 30/06/2023 Baljinder kaur 2608003WL002047 Baljinder kaur 00048 BKID0006570 1818 1818 Processed 11/07/2023 3325586498 Baljinder kaur ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24300620230028538 30/06/2023 Balwinder kaur 2608003WL002051 Balwinder kaur 00152 HDFC0002299 1515 1515 Processed 11/07/2023 3325586500 Balwinder kaur ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24300620230027711 30/06/2023 Gurmet singh 2608003WL001999 Gurmet singh 00352 PUNB0PGB003 1515 1515 Processed 11/07/2023 3325586497 Gurmet singh ()
4 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24300620230027722 30/06/2023 Sarabjit kaur 2608003WL001999 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/07/2023 3325586508 Sarabjit kaur ()
5 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24300620230027728 30/06/2023 Sheetal 2608003WL001999 Sheetal 00352 PUNB0PGB003 1515 1515 Processed 11/07/2023 3325586506 Sheetal ()
6 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24300620230027630 30/06/2023 Pal Kaur 2608003WL001995 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/07/2023 3325586507 Pal Kaur ()
7 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24300620230027911 30/06/2023 Ramesho 2608003WL002015 Ramesho 00352 PUNB0PGB003 909 909 Processed 11/07/2023 3325586491 Ramesho ()
SubTotal 6969 6969
8 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24300620230027598 30/06/2023 Manpreet Kaur 2608003WL001994 Manpreet Kaur 00354 PUNB0140010 303 303 Processed 12/07/2023 3325586499 Manpreet Kaur ()
SubTotal 303 303
9 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24300620230028438 30/06/2023 Harmandeep Kaur 2608003WL002046 Harmandeep Kaur 00354 PUNB0762400 1212 1212 Processed 12/07/2023 3325586509 Harmandeep Kaur ()
10 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24300620230027613 30/06/2023 Bhader Singh 2608003WL001994 Bhader Singh 00354 PUNB0762400 606 606 Processed 12/07/2023 3325586510 Bhader Singh ()
SubTotal 1818 1818
11 CHAMKAUR SAHIB PB-08-003-066-001/179
(RURKI HEERAN) 		2608003000NRG24300620230027910 30/06/2023 Rupinder Kaur 2608003WL002015 Rupinder Kaur 00415 SBIN0005849 1212 1212 Processed 11/07/2023 3325586492 MRS RUPINDER KAUR ()
SubTotal 1212 1212
12 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24300620230028463 30/06/2023 Kulwinder kaur 2608003WL002047 Kulwinder kaur 00415 SBIN0016144 1818 1818 Processed 11/07/2023 3325586496 MRS KULWINDER KAUR ()
SubTotal 1818 1818
13 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24300620230028547 30/06/2023 Bhinder kaur 2608003WL002054 Bhinder kaur 00415 SBIN0050083 1515 1515 Processed 11/07/2023 3325586505 MR BHINDER KAUR ()
SubTotal 1515 1515
14 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24300620230028462 30/06/2023 Jaswinder kaur 2608003WL002047 Jaswinder kaur 00415 SBIN0050842 1212 1212 Processed 11/07/2023 3325586495 MRS JASVINDER KAUR ()
15 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24300620230027623 30/06/2023 Surjit kaur 2608003WL001994 Surjit kaur 00415 SBIN0050842 606 606 Processed 11/07/2023 3325586494 MRS SURJIT KAUR ()
16 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24300620230027860 30/06/2023 Amarjit Kaur 2608003WL002013 Amarjit Kaur 00415 SBIN0050842 1818 1818 Processed 11/07/2023 3325586504 MRS AMARJIT KAUR ()
17 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG24300620230027863 30/06/2023 Harjinder kaur 2608003WL002013 Harjinder kaur 00415 SBIN0050842 1818 1818 Processed 11/07/2023 3325586493 MR HARJINDER KAUR ()
SubTotal 5454 5454
18 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24300620230027866 30/06/2023 Balvir kaur 2608003WL002014 Balvir kaur 00415 SBIN0051073 606 606 Processed 11/07/2023 3325586503 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 606 606
19 CHAMKAUR SAHIB PB-08-003-025-001/32
(FARID) 		2608003000NRG24300620230027832 30/06/2023 Sarbjit kaur 2608003WL002012 Sarbjit kaur 00462 UCBA0000761 909 909 Processed 11/07/2023 3325586502 SARBJIT KAUR ()
20 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24300620230028487 30/06/2023 Karam singh 2608003WL002048 Karam singh 00462 UCBA0000761 1818 1818 Processed 11/07/2023 3325586511 KARAM SINGH ()
21 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24300620230028493 30/06/2023 Paramjit Kaur 2608003WL002048 Paramjit Kaur 00462 UCBA0000761 1818 1818 Processed 11/07/2023 3325586501 PARAMJIT KAUR ()
SubTotal 4545 4545
Total 27573 27573

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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_300623FTO_28237 Bank of India BKID0006570 ROOP NAGAR 1818
2 CHAMKAUR SAHIB PB2608003_300623FTO_28237 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
3 CHAMKAUR SAHIB PB2608003_300623FTO_28237 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 CHAMKAUR SAHIB PB2608003_300623FTO_28237 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3030
5 CHAMKAUR SAHIB PB2608003_300623FTO_28237 Punjab National Bank PUNB0140010 Chamkaur Sahib 303
6 CHAMKAUR SAHIB PB2608003_300623FTO_28237 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
7 CHAMKAUR SAHIB PB2608003_300623FTO_28237 State Bank of India SBIN0005849 ADB MORINDA 1212
8 CHAMKAUR SAHIB PB2608003_300623FTO_28237 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1818
9 CHAMKAUR SAHIB PB2608003_300623FTO_28237 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1515
10 CHAMKAUR SAHIB PB2608003_300623FTO_28237 State Bank of India SBIN0050842 BELA 5454
11 CHAMKAUR SAHIB PB2608003_300623FTO_28237 State Bank of India SBIN0051073 BEHRAMPUR BET 606
12 CHAMKAUR SAHIB PB2608003_300623FTO_28237 UCO Bank UCBA0000761 BELA 4545

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