Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:33 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260923FTO_56009
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-08-003-025-001/40
(FARID) 		2608003000NRG24260920230104760 26/09/2023 Paramjit Kaur 2608003WL006402 Paramjit Kaur 00152 HDFC0000161 303 303 Processed 11/11/2023 7375330442 Paramjit Kaur ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-022-001/89
(DHUMMEWAL) 		2608003000NRG24260920230104737 26/09/2023 Pardeep Kaur 2608003WL006401 Pardeep Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375330444 Pardeep Kaur ()
3 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG24260920230104798 26/09/2023 Paramjit Kaur 2608003WL006405 Paramjit Kaur 00176 IDIB000D085 606 606 Processed 11/11/2023 7375330445 Paramjit Kaur ()
4 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR) 		2608003000NRG24260920230104806 26/09/2023 Sukhdev kaur 2608003WL006405 Sukhdev kaur 00176 IDIB000D085 606 606 Processed 11/11/2023 7375330443 Sukhdev kaur ()
SubTotal 2727 2727
5 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24260920230105582 26/09/2023 Jasbir Kaur 2608003WL006441 Jasbir Kaur 00349 PSIB0000025 1818 1818 Processed 11/11/2023 7375330447 JASBIR KAUR ()
6 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG24260920230105517 26/09/2023 Jasvir kaur 2608003WL006439 Jasvir kaur 00349 PSIB0000025 1212 1212 Processed 11/11/2023 7375330446 JASVIR KAUR ()
SubTotal 3030 3030
7 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET) 		2608003000NRG24260920230104705 26/09/2023 Dalwara singh 2608003WL006399 Dalwara singh 00349 PSIB0000290 606 606 Processed 11/11/2023 7375330448 DALWARA SINGH ()
8 CHAMKAUR SAHIB PB-08-003-022-001/20
(DHUMMEWAL) 		2608003000NRG24260920230104724 26/09/2023 JASWANT KAUR 2608003WL006401 JASWANT KAUR 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375330449 JASWANT KAUR ()
9 CHAMKAUR SAHIB PB-08-003-022-001/90
(DHUMMEWAL) 		2608003000NRG24260920230104738 26/09/2023 Gurmit Kaur 2608003WL006401 Gurmit Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375330450 GURMIT KAUR ()
10 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24260920230104807 26/09/2023 Manjeet kaur 2608003WL006405 Manjeet kaur 00349 PSIB0000290 606 606 Processed 11/11/2023 7375330469 MANJEET KAUR ()
SubTotal 4848 4848
11 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24260920230105583 26/09/2023 Balvir Kaur 2608003WL006441 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375330453 Balvir Kaur ()
12 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24260920230104857 26/09/2023 Sohan Singh 2608003WL006408 Sohan Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375330452 Sohan Singh ()
SubTotal 2121 2121
13 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24260920230105566 26/09/2023 HARINDER KAUR 2608003WL006441 HARINDER KAUR 00354 PUNB0140010 1818 1818 Processed 11/11/2023 7375330468 HARINDER KAUR ()
14 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24260920230104813 26/09/2023 Manpreet Kaur 2608003WL006406 Manpreet Kaur 00354 PUNB0140010 909 909 Processed 11/11/2023 7375330451 Manpreet Kaur ()
SubTotal 2727 2727
15 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL) 		2608003000NRG24260920230104727 26/09/2023 Prem Singh 2608003WL006401 Prem Singh 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7375330467 MR PREM SINGH ()
16 CHAMKAUR SAHIB PB-08-003-022-001/7
(DHUMMEWAL) 		2608003000NRG24260920230104732 26/09/2023 Ram Krishan 2608003WL006401 Ram Krishan 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7375330466 MR RAM KISHAN ()
17 CHAMKAUR SAHIB PB-08-003-039-001/33
(KANDHOLA) 		2608003000NRG24260920230104789 26/09/2023 Amandeep Kaur 2608003WL006404 Amandeep Kaur 00415 SBIN0050083 1515 1515 Processed 11/11/2023 7375330454 MRS AMANDEEP KAUR WO SANTOKH SINGH ()
SubTotal 5151 5151
18 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24260920230105571 26/09/2023 Sukhdev Singh 2608003WL006441 Sukhdev Singh 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375330456 MR SUKHDEV SINGH SO PREM SINGH ()
19 CHAMKAUR SAHIB PB-08-003-025-001/39
(FARID) 		2608003000NRG24260920230104759 26/09/2023 Jasvir Kaur 2608003WL006402 Jasvir Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7375330455 MRS JASVIR KAUR ()
20 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24260920230104841 26/09/2023 Surjit kaur 2608003WL006406 Surjit kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7375330465 MRS SURJIT KAUR ()
SubTotal 4545 4545
21 CHAMKAUR SAHIB PB-08-003-072-001/92
(SARAG PUR) 		2608003000NRG24260920230104952 26/09/2023 Avtar Singh 2608003WL006414 Avtar Singh 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7375330464 MR AVTAR SINGH ()
SubTotal 1818 1818
22 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24260920230104722 26/09/2023 Sarbjit Kaur 2608003WL006400 Sarbjit Kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7375330459 SARBJEET KAUR ()
23 CHAMKAUR SAHIB PB-08-003-022-001/92
(DHUMMEWAL) 		2608003000NRG24260920230104739 26/09/2023 Rajinder Kaur 2608003WL006401 Rajinder Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375330460 RAJINDER KAUR ()
24 CHAMKAUR SAHIB PB-08-003-025-001/32
(FARID) 		2608003000NRG24260920230104756 26/09/2023 Sarbjit kaur 2608003WL006402 Sarbjit kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7375330458 SARBJIT KAUR ()
25 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24260920230104776 26/09/2023 AMARJIT KAUR 2608003WL006403 AMARJIT KAUR 00462 UCBA0000761 303 303 Processed 11/11/2023 7375330457 AMARJIT KAUR ()
26 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24260920230104777 26/09/2023 Sandeep Kaur 2608003WL006403 Sandeep Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7375330463 SANDEEP KAUR ()
27 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24260920230105610 26/09/2023 Surmukh Singh 2608003WL006441 Surmukh Singh 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375330462 SURMUKH SINGH ()
28 CHAMKAUR SAHIB PB-08-003-059-001/108
(FIROJPUR) 		2608003000NRG24260920230104862 26/09/2023 Narayan Dass 2608003WL006409 Narayan Dass 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7375330461 NARAYAN DASS ()
SubTotal 9393 9393
Total 36663 36663

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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_260923FTO_56009 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 303
2 CHAMKAUR SAHIB PB2608003_260923FTO_56009 Indian Bank IDIB000D085 DALLA 2727
3 CHAMKAUR SAHIB PB2608003_260923FTO_56009 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3030
4 CHAMKAUR SAHIB PB2608003_260923FTO_56009 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4848
5 CHAMKAUR SAHIB PB2608003_260923FTO_56009 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 CHAMKAUR SAHIB PB2608003_260923FTO_56009 Punjab National Bank PUNB0140010 Chamkaur Sahib 2727
7 CHAMKAUR SAHIB PB2608003_260923FTO_56009 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5151
8 CHAMKAUR SAHIB PB2608003_260923FTO_56009 State Bank of India SBIN0050842 BELA 4545
9 CHAMKAUR SAHIB PB2608003_260923FTO_56009 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
10 CHAMKAUR SAHIB PB2608003_260923FTO_56009 UCO Bank UCBA0000761 BELA 9393

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