Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:16:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_100823FTO_42967
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-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24100820230063184 10/08/2023 Manjeet Kaur 2608003WL003981 Manjeet Kaur 00165 IBKL0002094 606 606 Processed 18/08/2023 4662112550 Manjeet Kaur ()
SubTotal 606 606
2 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24100820230063826 10/08/2023 Parkash kaur 2608003WL004014 Parkash kaur 00176 IDIB000D085 1212 1212 Processed 18/08/2023 4662112549 Parkash kaur ()
3 CHAMKAUR SAHIB PB-08-003-077-002/1
(SULTANPUR) 		2608003000NRG24100820230063840 10/08/2023 Satnam Singh 2608003WL004014 Satnam Singh 00176 IDIB000D085 1818 1818 Processed 18/08/2023 4662112530 Satnam Singh ()
SubTotal 3030 3030
4 CHAMKAUR SAHIB PB-08-003-041-001/23
(KHAN PUR) 		2608003000NRG24100820230063246 10/08/2023 SUKHWINDER KAUR 2608003WL003983 SUKHWINDER KAUR 00349 PSIB0000025 1818 1818 Processed 18/08/2023 4662112531 SUKHWINDER KAUR ()
5 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24100820230063787 10/08/2023 Dharam kaur 2608003WL004011 Dharam kaur 00349 PSIB0000025 1515 1515 Processed 18/08/2023 4662112532 Dharam kaur ()
SubTotal 3333 3333
6 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24100820230063180 10/08/2023 Mandeep kaur 2608003WL003981 Mandeep kaur 00349 PSIB0000290 606 606 Processed 18/08/2023 4662112548 Mandeep kaur ()
7 CHAMKAUR SAHIB PB-08-003-063-001/83
(RASID PUR) 		2608003000NRG24100820230063807 10/08/2023 Harchand Singh 2608003WL004012 Harchand Singh 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662112534 Harchand Singh ()
8 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24100820230063830 10/08/2023 Jaswinder kaur 2608003WL004014 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 18/08/2023 4662112533 Jaswinder kaur ()
SubTotal 4242 4242
9 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24100820230063276 10/08/2023 Jasvir kaur 2608003WL003985 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112545 Jasvir kaur ()
10 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24100820230063278 10/08/2023 Paramjit kaur 2608003WL003985 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662112547 Paramjit kaur ()
11 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24100820230063289 10/08/2023 Amarjit Kaur 2608003WL003985 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112536 Amarjit Kaur ()
12 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24100820230063297 10/08/2023 Amarjit kaur 2608003WL003985 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112535 Amarjit kaur ()
13 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24100820230063300 10/08/2023 Sukhwinder kaur 2608003WL003985 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662112546 Sukhwinder kaur ()
SubTotal 7878 7878
14 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24100820230063684 10/08/2023 Swarn Kaur 2608003WL004005 Swarn Kaur 00415 SBIN0050842 1818 1818 Processed 18/08/2023 4662112544 MRS SWARAN KAUR ()
15 CHAMKAUR SAHIB PB-08-003-025-001/39
(FARID) 		2608003000NRG24100820230063738 10/08/2023 Jasvir Kaur 2608003WL004007 Jasvir Kaur 00415 SBIN0050842 303 303 Processed 18/08/2023 4662112537 MRS JASVIR KAUR ()
16 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24100820230063812 10/08/2023 Balvir Kaur 2608003WL004013 Balvir Kaur 00415 SBIN0050842 303 303 Processed 18/08/2023 4662112538 MASTER GAGANDEEP SINGH ()
17 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24100820230063815 10/08/2023 Pal Kaur 2608003WL004013 Pal Kaur 00415 SBIN0050842 303 303 Processed 18/08/2023 4662112539 MRS PAL KAUR ()
SubTotal 2727 2727
18 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24100820230063821 10/08/2023 Tajinder Singh 2608003WL004013 Tajinder Singh 00415 SBIN0051073 606 606 Processed 18/08/2023 4662112540 MR TEJINDER SINGH ()
SubTotal 606 606
19 CHAMKAUR SAHIB PB-08-003-002-001/19
(ATTARI) 		2608003000NRG24100820230063685 10/08/2023 Sukhwinder kaur 2608003WL004005 Sukhwinder kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662112541 SUKHWINDER KAUR W/O SOHAN SINGH ()
20 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24100820230063688 10/08/2023 Pooja Rani 2608003WL004005 Pooja Rani 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662112542 POOJA RANI ()
21 CHAMKAUR SAHIB PB-08-003-002-001/38
(ATTARI) 		2608003000NRG24100820230063693 10/08/2023 KIRANJIT KAUR 2608003WL004005 KIRANJIT KAUR 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662112551 KIRANJIT KAUR ()
22 CHAMKAUR SAHIB PB-08-003-022-001/84
(DHUMMEWAL) 		2608003000NRG24100820230063715 10/08/2023 Baljit kaur 2608003WL004006 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662112552 BALJIT KAUR W/O DALIP SINGH ()
23 CHAMKAUR SAHIB PB-08-003-025-001/32
(FARID) 		2608003000NRG24100820230063736 10/08/2023 Sarbjit kaur 2608003WL004007 Sarbjit kaur 00462 UCBA0000761 1818 1818 Processed 18/08/2023 4662112543 SARBJIT KAUR ()
SubTotal 9090 9090
Total 31512 31512

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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_100823FTO_42967 IDBI Bank IBKL0002094 MAHTOT 606
2 CHAMKAUR SAHIB PB2608003_100823FTO_42967 Indian Bank IDIB000D085 DALLA 3030
3 CHAMKAUR SAHIB PB2608003_100823FTO_42967 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3333
4 CHAMKAUR SAHIB PB2608003_100823FTO_42967 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4242
5 CHAMKAUR SAHIB PB2608003_100823FTO_42967 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7878
6 CHAMKAUR SAHIB PB2608003_100823FTO_42967 State Bank of India SBIN0050842 BELA 2727
7 CHAMKAUR SAHIB PB2608003_100823FTO_42967 State Bank of India SBIN0051073 BEHRAMPUR BET 606
8 CHAMKAUR SAHIB PB2608003_100823FTO_42967 UCO Bank UCBA0000761 BELA 9090

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