Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_160823FTO_44542
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-08-003-022-001/90
(DHUMMEWAL) 		2608003000NRG24160820230068826 16/08/2023 Gurmit Kaur 2608003WL004267 Gurmit Kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4830388470 Gurmit Kaur ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24160820230068764 16/08/2023 Harpreet Kaur 2608003WL004265 Harpreet Kaur 00354 PUNB0762400 1818 1818 Processed 25/08/2023 4830388471 Harpreet Kaur ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-014-001/90
(BHURDE) 		2608003000NRG24160820230068784 16/08/2023 Narinder Kaur 2608003WL004265 Narinder Kaur 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4830388475 MRS NARINDER KAUR ()
4 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL) 		2608003000NRG24160820230068812 16/08/2023 Prem Singh 2608003WL004267 Prem Singh 00415 SBIN0050083 1515 1515 Processed 25/08/2023 4830388472 MR PREM SINGH ()
SubTotal 3333 3333
5 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24160820230068810 16/08/2023 CHINDO 2608003WL004267 CHINDO 00415 SBIN0050842 909 909 Processed 25/08/2023 4830388474 MRS CHINDO WO BANVARI DASS ()
6 CHAMKAUR SAHIB PB-08-003-025-001/39
(FARID) 		2608003000NRG24160820230068806 16/08/2023 Jasvir Kaur 2608003WL004266 Jasvir Kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4830388473 MRS JASVIR KAUR ()
SubTotal 2727 2727
7 CHAMKAUR SAHIB PB-08-003-025-001/32
(FARID) 		2608003000NRG24160820230068803 16/08/2023 Sarbjit kaur 2608003WL004266 Sarbjit kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4830388476 SARBJIT KAUR ()
SubTotal 1818 1818
Total 11514 11514

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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_160823FTO_44542 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
2 CHAMKAUR SAHIB PB2608003_160823FTO_44542 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
3 CHAMKAUR SAHIB PB2608003_160823FTO_44542 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3333
4 CHAMKAUR SAHIB PB2608003_160823FTO_44542 State Bank of India SBIN0050842 BELA 2727
5 CHAMKAUR SAHIB PB2608003_160823FTO_44542 UCO Bank UCBA0000761 BELA 1818

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