Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_230823FTO_47027
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-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24230820230075847 23/08/2023 Sarbjeet Kaur 2608003WL0004695 Sarbjeet Kaur 00152 HDFC0002299 1515 1515 Processed 28/08/2023 4910791299 Sarbjeet Kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-022-001/80
(DHUMMEWAL) 		2608003000NRG24230820230075846 23/08/2023 Kashmira Lal 2608003WL0004694 Kashmira Lal 00349 PSIB0000290 1818 1818 Processed 28/08/2023 4910791298 Kashmira Lal ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG24230820230075852 23/08/2023 BALJINDER KAUR 2608003WL0004698 BALJINDER KAUR 00415 SBIN0050842 1818 1818 Processed 28/08/2023 4910791292 MRS BALJINDER KAUR WO NIRMAL SINGH ()
4 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG24230820230075848 23/08/2023 Harpreet Kaur 2608003WL0004695 Harpreet Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4910791291 MASTER BARINDER SINGH ()
SubTotal 3333 3333
5 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24230820230075843 23/08/2023 Surjit kaur 2608003WL0004693 Surjit kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4910791296 SURJIT KAUR ()
6 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24230820230075844 23/08/2023 Ajmer singh 2608003WL0004693 Ajmer singh 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910791295 AJMER SINGH ()
7 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24230820230075849 23/08/2023 Gurmeet Kaur 2608003WL0004696 Gurmeet Kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4910791293 GURMEET KAUR ()
8 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24230820230075850 23/08/2023 Nirmal kaur 2608003WL0004696 Nirmal kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910791297 NIRMAL KAUR ()
9 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24230820230075851 23/08/2023 Sukhwinder Kaur 2608003WL0004697 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4910791294 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 7878 7878
Total 14544 14544

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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_230823FTO_47027 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
2 CHAMKAUR SAHIB PB2608003_230823FTO_47027 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
3 CHAMKAUR SAHIB PB2608003_230823FTO_47027 State Bank of India SBIN0050842 BELA 3333
4 CHAMKAUR SAHIB PB2608003_230823FTO_47027 UCO Bank UCBA0000761 BELA 7878

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