Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030823FTO_40608
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-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG24030820230057295 03/08/2023 Jaswant kaur 2608003WL003689 Jaswant kaur 00349 PSIB0000025 303 303 Processed 08/08/2023 4350589386 Jaswant kaur ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24030820230057266 03/08/2023 Surinder kaur 2608003WL003689 Surinder kaur 00349 PSIB0000232 303 303 Processed 08/08/2023 4350589387 Surinder kaur ()
SubTotal 303 303
3 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24030820230057296 03/08/2023 Jaswinder kaur 2608003WL003689 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350589391 Jaswinder kaur ()
4 CHAMKAUR SAHIB PB-08-003-032-001/8
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057260 03/08/2023 Sukhraj Singh 2608003WL003688 Sukhraj Singh 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350589390 Sukhraj Singh ()
SubTotal 2727 2727
5 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057251 03/08/2023 Jaspal Kaur 2608003WL003688 Jaspal Kaur 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350589388 Jaspal Kaur ()
6 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057254 03/08/2023 Paramjeet Kaur 2608003WL003688 Paramjeet Kaur 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350589389 Paramjeet Kaur ()
SubTotal 3636 3636
Total 6969 6969

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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_030823FTO_40608 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 303
2 CHAMKAUR SAHIB PB2608003_030823FTO_40608 Punjab & Sind Bank PSIB0000232 Lutheri 303
3 CHAMKAUR SAHIB PB2608003_030823FTO_40608 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 CHAMKAUR SAHIB PB2608003_030823FTO_40608 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3636

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