Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_160823FTO_44545
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230067636 16/08/2023 BALJIT KAUR 2608003WL0004207 BALJIT KAUR 00089 CBIN0283761 1515 1515 Processed 25/08/2023 4830389072 BALJIT KAUR ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24120820230065353 16/08/2023 Surinder Kaur 2608003WL0004093 Surinder Kaur 00349 PSIB0000025 1818 1818 Processed 25/08/2023 4830389071 Surinder Kaur ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24160820230067685 16/08/2023 Satnam Kaur 2608003WL0004212 Satnam Kaur 00349 PSIB0000290 1212 1212 Processed 25/08/2023 4830389052 Satnam Kaur ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24160820230067593 16/08/2023 Harjit kaur 2608003WL0004202 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 25/08/2023 4830389070 A/c Blocked or Frozen
5 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24160820230067594 16/08/2023 Harjit kaur 2608003WL0004202 Harjit kaur 00354 PUNB0054610 606 606 Rejected 25/08/2023 4830389069 A/c Blocked or Frozen
6 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24160820230067595 16/08/2023 Harjit kaur 2608003WL0004202 Harjit kaur 00354 PUNB0054610 303 303 Rejected 25/08/2023 4830389068 A/c Blocked or Frozen
SubTotal 2424 2424
7 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24120820230065354 16/08/2023 Sunita Rani 2608003WL0004094 Sunita Rani 00354 PUNB0762400 1818 1818 Processed 25/08/2023 4830389067 Sunita Rani ()
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24120820230065356 16/08/2023 Harbhajan Kaur 2608003WL0004096 Harbhajan Kaur 00415 SBIN0006342 303 303 Processed 25/08/2023 4830389053 MRS HARBHAJAN KAUR ()
SubTotal 303 303
9 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24120820230065349 16/08/2023 BHAG SINGH 2608003WL0004092 BHAG SINGH 00415 SBIN0050083 1515 1515 Processed 25/08/2023 4830389055 MR BHAG SINGH ()
10 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24120820230065350 16/08/2023 BHAG SINGH 2608003WL0004092 BHAG SINGH 00415 SBIN0050083 1212 1212 Processed 25/08/2023 4830389054 MR BHAG SINGH ()
11 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24120820230065351 16/08/2023 kulveer kaur 2608003WL0004092 kulveer kaur 00415 SBIN0050083 1212 1212 Processed 25/08/2023 4830389065 MRS KULVEER KAUR WO JAGTAR SINGH ()
12 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24120820230065352 16/08/2023 kulveer kaur 2608003WL0004092 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4830389066 MRS KULVEER KAUR WO JAGTAR SINGH ()
SubTotal 5757 5757
13 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24120820230065355 16/08/2023 JASWINDE KAUR 2608003WL0004095 JASWINDE KAUR 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4830389056 MS JASWINDER KAUR ()
14 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24160820230067635 16/08/2023 JASWINDE KAUR 2608003WL0004206 JASWINDE KAUR 00415 SBIN0050842 1212 1212 Processed 25/08/2023 4830389057 MS JASWINDER KAUR ()
15 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24120820230065357 16/08/2023 Harjeet Kaur 2608003WL0004096 Harjeet Kaur 00415 SBIN0050842 303 303 Processed 25/08/2023 4830389058 MRS HARJEET KAUR ()
SubTotal 3333 3333
16 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24120820230065358 16/08/2023 HARPREET KAUR 2608003WL0004097 HARPREET KAUR 00415 SBIN0051073 1818 1818 Processed 25/08/2023 4830389059 MRS HARPREET KAUR ()
SubTotal 1818 1818
17 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24160820230067596 16/08/2023 Surjit kaur 2608003WL0004203 Surjit kaur 00462 UCBA0000761 2727 2727 Processed 25/08/2023 4830389062 SURJIT KAUR ()
18 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24160820230067597 16/08/2023 Ajmer singh 2608003WL0004203 Ajmer singh 00462 UCBA0000761 2424 2424 Processed 25/08/2023 4830389063 AJMER SINGH ()
19 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24120820230065347 16/08/2023 Gurmeet Kaur 2608003WL0004091 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Processed 25/08/2023 4830389064 GURMEET KAUR ()
20 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24120820230065348 16/08/2023 Nirmal kaur 2608003WL0004091 Nirmal kaur 00462 UCBA0000761 1515 1515 Processed 25/08/2023 4830389061 NIRMAL KAUR ()
21 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24160820230067684 16/08/2023 Sukhwinder Kaur 2608003WL0004211 Sukhwinder Kaur 00462 UCBA0000761 2121 2121 Processed 25/08/2023 4830389060 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 10302 10302
Total 30300 30300

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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_44545 Central Bank Of India CBIN0283761 ROPAR 1515
2 CHAMKAUR SAHIB PB2608003_160823FTO_44545 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
3 CHAMKAUR SAHIB PB2608003_160823FTO_44545 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
4 CHAMKAUR SAHIB PB2608003_160823FTO_44545 Punjab National Bank PUNB0054610 Morinda 2424
5 CHAMKAUR SAHIB PB2608003_160823FTO_44545 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
6 CHAMKAUR SAHIB PB2608003_160823FTO_44545 State Bank of India SBIN0006342 ROPAR 303
7 CHAMKAUR SAHIB PB2608003_160823FTO_44545 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5757
8 CHAMKAUR SAHIB PB2608003_160823FTO_44545 State Bank of India SBIN0050842 BELA 3333
9 CHAMKAUR SAHIB PB2608003_160823FTO_44545 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
10 CHAMKAUR SAHIB PB2608003_160823FTO_44545 UCO Bank UCBA0000761 BELA 10302

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