Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_211223FTO_79098
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-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24201220230157272 21/12/2023 Mandeep Kaur 2608003WL0010114 Mandeep Kaur 00349 PSIB0000025 1515 1515 Processed 09/03/2024 1550192291 MANDEEP KAUR ()
2 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24201220230157273 21/12/2023 Jaswant kaur 2608003WL0010114 Jaswant kaur 00349 PSIB0000025 303 303 Processed 09/03/2024 1550192292 JASWANT KAUR ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-047-001/140
(MAKOWAL) 		2608003000NRG24201220230157274 21/12/2023 Baljit Kaur 2608003WL0010115 Baljit Kaur 00349 PSIB0000290 909 909 Processed 09/03/2024 1550192293 BALJIT KAUR ()
SubTotal 909 909
4 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24201220230157414 21/12/2023 Harjit kaur 2608003WL0010125 Harjit kaur 00354 PUNB0054610 303 303 Rejected 09/03/2024 1550192296 A/c Blocked or Frozen
5 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24201220230157413 21/12/2023 Harjit kaur 2608003WL0010125 Harjit kaur 00354 PUNB0054610 606 606 Rejected 09/03/2024 1550192295 A/c Blocked or Frozen
6 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24201220230157412 21/12/2023 Harjit kaur 2608003WL0010125 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 09/03/2024 1550192294 A/c Blocked or Frozen
SubTotal 2424 2424
7 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24201220230157275 21/12/2023 JASWINDE KAUR 2608003WL0010115 JASWINDE KAUR 00415 SBIN0050842 303 303 Processed 09/03/2024 1550192297 MS JASWINDER KAUR ()
SubTotal 303 303
Total 5454 5454

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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_211223FTO_79098 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_211223FTO_79098 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 909
3 CHAMKAUR SAHIB PB2608003_211223FTO_79098 Punjab National Bank PUNB0054610 Morinda 2424
4 CHAMKAUR SAHIB PB2608003_211223FTO_79098 State Bank of India SBIN0050842 BELA 303

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