Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_250723FTO_37116
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) 		2608003000NRG24250720230048143 25/07/2023 GURWINDER KAUR 2608003WL003178 GURWINDER KAUR 00048 BKID0006570 1515 1515 Processed 29/07/2023 4006129987 GURWINDER KAUR ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24250720230048141 25/07/2023 Harpreet kaur 2608003WL003178 Harpreet kaur 00152 HDFC0002299 1212 1212 Processed 29/07/2023 4006129986 Harpreet kaur ()
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24250720230048136 25/07/2023 Jaspal singh 2608003WL003178 Jaspal singh 00165 IBKL0001050 1212 1212 Processed 29/07/2023 4006129985 Jaspal singh ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24250720230048054 25/07/2023 Dharam kaur 2608003WL003175 Dharam kaur 00349 PSIB0000025 1515 1515 Processed 29/07/2023 4006129984 Dharam kaur ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-063-001/83
(RASID PUR) 		2608003000NRG24250720230048078 25/07/2023 Harchand Singh 2608003WL003176 Harchand Singh 00349 PSIB0000290 1212 1212 Processed 29/07/2023 4006129983 Harchand Singh ()
SubTotal 1212 1212
6 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24250720230048032 25/07/2023 Sohan Singh 2608003WL003173 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006129981 Sohan Singh ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24250720230047980 25/07/2023 Harmandeep Kaur 2608003WL003171 Harmandeep Kaur 00354 PUNB0762400 1818 1818 Processed 29/07/2023 4006129982 Harmandeep Kaur ()
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24250720230048084 25/07/2023 Bhinder kaur 2608003WL003177 Bhinder kaur 00415 SBIN0050083 1818 1818 Processed 29/07/2023 4006129980 MR BHINDER KAUR ()
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24250720230047953 25/07/2023 Mukhtiar Kaur 2608003WL003170 Mukhtiar Kaur 00415 SBIN0050842 1818 1818 Processed 29/07/2023 4006129972 MRS MUKHTIAR KAUR WO GURDEV SINGH ()
10 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24250720230047965 25/07/2023 Supinder kaur 2608003WL003170 Supinder kaur 00415 SBIN0050842 1818 1818 Processed 29/07/2023 4006129973 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
11 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24250720230048150 25/07/2023 Gurmeet Singh 2608003WL003178 Gurmeet Singh 00415 SBIN0050842 1515 1515 Processed 29/07/2023 4006129971 MR GURMEET SINGH ()
SubTotal 5151 5151
12 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24250720230048114 25/07/2023 Bhajan Kaur 2608003WL003178 Bhajan Kaur 00462 UCBA0000761 909 909 Processed 29/07/2023 4006129974 BHAJAN KAUR W/O SINDER PAL SINGH ()
13 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24250720230048115 25/07/2023 Baljit kaur 2608003WL003178 Baljit kaur 00462 UCBA0000761 606 606 Processed 29/07/2023 4006129978 BALJIT KAUR ()
14 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24250720230048132 25/07/2023 Charan Singh 2608003WL003178 Charan Singh 00462 UCBA0000761 909 909 Processed 29/07/2023 4006129979 CHARAN SINGH ()
15 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24250720230047946 25/07/2023 Sarbjit Kaur 2608003WL003169 Sarbjit Kaur 00462 UCBA0000761 1818 1818 Processed 29/07/2023 4006129976 SARBJEET KAUR ()
16 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG24250720230047949 25/07/2023 Surjeet Kaur 2608003WL003169 Surjeet Kaur 00462 UCBA0000761 1818 1818 Processed 29/07/2023 4006129977 SURJEET KAUR ()
17 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24250720230047966 25/07/2023 Charanjit Singh 2608003WL003170 Charanjit Singh 00462 UCBA0000761 1818 1818 Processed 29/07/2023 4006129975 BALWINDER SINGH U/G OF CHARANJIT ()
SubTotal 7878 7878
Total 25149 25149

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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_250723FTO_37116 Bank of India BKID0006570 ROOP NAGAR 1515
2 CHAMKAUR SAHIB PB2608003_250723FTO_37116 HDFC HDFC0002299 CHAMKAUR SAHIB 1212
3 CHAMKAUR SAHIB PB2608003_250723FTO_37116 IDBI Bank IBKL0001050 RUPNAGAR 1212
4 CHAMKAUR SAHIB PB2608003_250723FTO_37116 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
5 CHAMKAUR SAHIB PB2608003_250723FTO_37116 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
6 CHAMKAUR SAHIB PB2608003_250723FTO_37116 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 CHAMKAUR SAHIB PB2608003_250723FTO_37116 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
8 CHAMKAUR SAHIB PB2608003_250723FTO_37116 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
9 CHAMKAUR SAHIB PB2608003_250723FTO_37116 State Bank of India SBIN0050842 BELA 5151
10 CHAMKAUR SAHIB PB2608003_250723FTO_37116 UCO Bank UCBA0000761 BELA 7878

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