Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260523APB_FTO_14501
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-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG24260520230009697 26/05/2023 Paramjit Kaur 2608003WL000875 Paramjit Kaur 00152 HDFC0002299 1515 1515 Processed 31/05/2023 1986036586 PARAMJIT KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24260520230009698 26/05/2023 Paramjit Kaur 2608003WL000875 Paramjit Kaur 00152 HDFC0002299 1515 1515 Processed 31/05/2023 1986036585 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
3 CHAMKAUR SAHIB PB-08-003-033-001/100
(HAFIZABAD) 		2608003000NRG24260520230009695 26/05/2023 Kala Devi 2608003WL000875 Kala Devi 00165 IBKL0002094 1818 1818 Processed 31/05/2023 1986036580 KALA DEVI IDBI BANK(607095)
4 CHAMKAUR SAHIB PB-08-003-033-001/12
(HAFIZABAD) 		2608003000NRG24260520230009696 26/05/2023 Manjit Kaur 2608003WL000875 Manjit Kaur 00165 IBKL0002094 1818 1818 Processed 31/05/2023 1986036579 MANJIT KAUR IDBI BANK(607095)
5 CHAMKAUR SAHIB PB-08-003-033-001/90
(HAFIZABAD) 		2608003000NRG24260520230009699 26/05/2023 Amanjit kaur 2608003WL000875 Amanjit kaur 00165 IBKL0002094 1818 1818 Processed 31/05/2023 1986036581 AMANJIT KAUR D/O JARNAIL SINGH BANK OF INDIA(508505)
6 CHAMKAUR SAHIB PB-08-003-033-001/96
(HAFIZABAD) 		2608003000NRG24260520230009701 26/05/2023 JASVIR KAUR 2608003WL000875 JASVIR KAUR 00165 IBKL0002094 1818 1818 Processed 31/05/2023 1986036583 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMKAUR SAHIB PB-08-003-033-001/97
(HAFIZABAD) 		2608003000NRG24260520230009702 26/05/2023 PARMJIT KAUR 2608003WL000875 PARMJIT KAUR 00165 IBKL0002094 1818 1818 Processed 31/05/2023 1986036582 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
8 CHAMKAUR SAHIB PB-08-003-033-001/94
(HAFIZABAD) 		2608003000NRG24260520230009700 26/05/2023 Manjeet kaur 2608003WL000875 Manjeet kaur 00177 IOBA0002619 1818 1818 Processed 31/05/2023 1986036584 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24260520230009705 26/05/2023 HARJINDER KAUR 2608003WL000875 HARJINDER KAUR 00349 PSIB0000025 1818 1818 Processed 31/05/2023 1986036569 ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24260520230009710 26/05/2023 BABLI 2608003WL000876 BABLI 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036576 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
11 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24260520230009712 26/05/2023 KARNAIL SINGH 2608003WL000876 KARNAIL SINGH 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036575 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
12 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24260520230009713 26/05/2023 MOHAN SINGH 2608003WL000876 MOHAN SINGH 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036573 Mr. MOHAN SINGH INDIAN BANK(607105)
13 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24260520230009714 26/05/2023 AJMER SINGH 2608003WL000876 AJMER SINGH 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036572 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24260520230009715 26/05/2023 Balihar Singh 2608003WL000876 Balihar Singh 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036574 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
15 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG24260520230009719 26/05/2023 Ranjit kaur 2608003WL000876 Ranjit kaur 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036577 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
16 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24260520230009720 26/05/2023 Dalbag Singh 2608003WL000876 Dalbag Singh 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036593 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24260520230009721 26/05/2023 Surinder Kaur 2608003WL000876 Surinder Kaur 00354 PUNB0762400 606 606 Processed 31/05/2023 1986036571 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-012-001/9
(BHERON MAJRA) 		2608003000NRG24260520230009722 26/05/2023 Sonu 2608003WL000876 Sonu 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036578 SONU PUNJAB NATIONAL BANK(508568)
19 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24260520230009709 26/05/2023 Neelam Rani 2608003WL000875 Neelam Rani 00354 PUNB0762400 1818 1818 Processed 31/05/2023 1986036592 NEELAM RANI IDBI BANK(607095)
SubTotal 16968 16968
20 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24260520230009716 26/05/2023 kulveer kaur 2608003WL000876 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 31/05/2023 1986036590 MISS MEHAKPREET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24260520230009704 26/05/2023 Ranjit Kaur 2608003WL000875 Ranjit Kaur 00415 SBIN0050083 1212 1212 Processed 31/05/2023 1986036588 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24260520230009708 26/05/2023 MANJIT KAUR 2608003WL000875 MANJIT KAUR 00415 SBIN0050083 1818 1818 Processed 31/05/2023 1986036589 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
23 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG24260520230009703 26/05/2023 Sarbjit Kaur 2608003WL000875 Sarbjit Kaur 00415 SBIN0051073 1818 1818 Processed 31/05/2023 1986036591 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR) 		2608003000NRG24260520230009706 26/05/2023 HARPREET KAUR 2608003WL000875 HARPREET KAUR 00415 SBIN0051073 1818 1818 Processed 31/05/2023 1986036587 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
25 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24260520230009711 26/05/2023 TAJ KAUR 2608003WL000876 TAJ KAUR 00462 UCBA0000761 1818 1818 Processed 31/05/2023 1986036570 TEJ KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 43026 43026

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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_260523APB_FTO_14501 HDFC HDFC0002299 CHAMKAUR SAHIB 3030
2 CHAMKAUR SAHIB PB2608003_260523APB_FTO_14501 IDBI Bank IBKL0002094 MAHTOT 9090
3 CHAMKAUR SAHIB PB2608003_260523APB_FTO_14501 Indian Overseas Bank IOBA0002619 ROPAR 1818
4 CHAMKAUR SAHIB PB2608003_260523APB_FTO_14501 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
5 CHAMKAUR SAHIB PB2608003_260523APB_FTO_14501 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 16968
6 CHAMKAUR SAHIB PB2608003_260523APB_FTO_14501 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4848
7 CHAMKAUR SAHIB PB2608003_260523APB_FTO_14501 State Bank of India SBIN0051073 BEHRAMPUR BET 3636
8 CHAMKAUR SAHIB PB2608003_260523APB_FTO_14501 UCO Bank UCBA0000761 BELA 1818

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