Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_140823FTO_44064
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-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24140820230066867 14/08/2023 Balwinder kaur 2608003WL004170 Balwinder kaur 00152 HDFC0002299 1515 1515 Processed 23/08/2023 4772683626 Balwinder kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24140820230066717 14/08/2023 Kamaljit Kaur 2608003WL004163 Kamaljit Kaur 00165 IBKL0001050 606 606 Processed 23/08/2023 4772683602 Kamaljit Kaur ()
SubTotal 606 606
3 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24140820230066667 14/08/2023 jaspreet kaur 2608003WL004160 jaspreet kaur 00176 IDIB000D085 1818 1818 Processed 23/08/2023 4772683625 jaspreet kaur ()
4 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG24140820230066918 14/08/2023 Paramjit Kaur 2608003WL004172 Paramjit Kaur 00176 IDIB000D085 1212 1212 Processed 23/08/2023 4772683605 Paramjit Kaur ()
5 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24140820230066714 14/08/2023 Kuldeep Kaur 2608003WL004163 Kuldeep Kaur 00176 IDIB000D085 1515 1515 Processed 23/08/2023 4772683604 Kuldeep Kaur ()
6 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24140820230066719 14/08/2023 Gurbaksh Kaur 2608003WL004163 Gurbaksh Kaur 00176 IDIB000D085 1515 1515 Processed 23/08/2023 4772683603 Gurbaksh Kaur ()
SubTotal 6060 6060
7 CHAMKAUR SAHIB PB-08-003-076-001/63
(SLAME PUR) 		2608003000NRG24140820230066772 14/08/2023 Bhupinder Singh 2608003WL004168 Bhupinder Singh 00176 IDIB000S277 1515 1515 Processed 23/08/2023 4772683606 Bhupinder Singh ()
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24140820230066677 14/08/2023 Kamaljit Kaur 2608003WL004161 Kamaljit Kaur 00349 PSIB0000218 1212 1212 Processed 23/08/2023 4772683621 Kamaljit Kaur ()
9 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24140820230066777 14/08/2023 Bhagat Singh 2608003WL004170 Bhagat Singh 00349 PSIB0000218 1515 1515 Processed 23/08/2023 4772683624 Bhagat Singh ()
10 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24140820230066688 14/08/2023 Jaspaal Kaur 2608003WL004161 Jaspaal Kaur 00349 PSIB0000218 1818 1818 Processed 23/08/2023 4772683623 Jaspaal Kaur ()
11 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG24140820230066690 14/08/2023 Jasvir Kaur 2608003WL004161 Jasvir Kaur 00349 PSIB0000218 1212 1212 Processed 23/08/2023 4772683622 Jasvir Kaur ()
12 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24140820230066705 14/08/2023 shinderpal kaur 2608003WL004162 shinderpal kaur 00349 PSIB0000218 1515 1515 Processed 23/08/2023 4772683620 shinderpal kaur ()
SubTotal 7272 7272
13 CHAMKAUR SAHIB PB-08-003-010-001/14
(BHALLIAN) 		2608003000NRG24140820230066655 14/08/2023 Pushpa rani 2608003WL004159 Pushpa rani 00349 PSIB0000290 1515 1515 Processed 23/08/2023 4772683619 Pushpa rani ()
14 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24140820230066926 14/08/2023 Manjeet kaur 2608003WL004172 Manjeet kaur 00349 PSIB0000290 1212 1212 Processed 23/08/2023 4772683618 Manjeet kaur ()
15 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG24140820230067016 14/08/2023 Balvir Singh 2608003WL004175 Balvir Singh 00349 PSIB0000290 1515 1515 Processed 23/08/2023 4772683607 Balvir Singh ()
16 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24140820230066715 14/08/2023 Balvir Singh 2608003WL004163 Balvir Singh 00349 PSIB0000290 1515 1515 Processed 23/08/2023 4772683608 Balvir Singh ()
17 CHAMKAUR SAHIB PB-08-003-047-001/166
(MAKOWAL) 		2608003000NRG24140820230066716 14/08/2023 Sawarn Kaur 2608003WL004163 Sawarn Kaur 00349 PSIB0000290 1818 1818 Processed 23/08/2023 4772683609 Sawarn Kaur ()
18 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24140820230067025 14/08/2023 Gurmeet Kaur 2608003WL004175 Gurmeet Kaur 00349 PSIB0000290 1818 1818 Processed 23/08/2023 4772683612 Gurmeet Kaur ()
19 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24140820230067026 14/08/2023 Balwinder Singh 2608003WL004175 Balwinder Singh 00349 PSIB0000290 1515 1515 Processed 23/08/2023 4772683610 Balwinder Singh ()
20 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24140820230067027 14/08/2023 Manjeet Kaur 2608003WL004175 Manjeet Kaur 00349 PSIB0000290 1818 1818 Processed 23/08/2023 4772683611 Manjeet Kaur ()
SubTotal 12726 12726
21 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG24140820230066797 14/08/2023 Sohan Singh 2608003WL004170 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772683614 Sohan Singh ()
22 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24140820230066840 14/08/2023 Manpreet kaur 2608003WL004170 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 23/08/2023 4772683617 Manpreet kaur ()
23 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24140820230066859 14/08/2023 Charan Singh 2608003WL004170 Charan Singh 00352 PUNB0PGB003 1212 1212 Processed 23/08/2023 4772683613 Charan Singh ()
SubTotal 4242 4242
24 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24140820230066893 14/08/2023 Bhinder kaur 2608003WL004170 Bhinder kaur 00415 SBIN0050083 1212 1212 Processed 23/08/2023 4772683615 MR BHINDER KAUR ()
SubTotal 1212 1212
25 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA) 		2608003000NRG24140820230066640 14/08/2023 Jasvir Singh 2608003WL004158 Jasvir Singh 00415 SBIN0050842 1515 1515 Processed 23/08/2023 4772683616 MR JASVIR SINGH ()
SubTotal 1515 1515
26 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24140820230066631 14/08/2023 Bhajan Kaur 2608003WL004158 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4772683628 BHAJAN KAUR W/O SINDER PAL SINGH ()
27 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24140820230066632 14/08/2023 Baljit kaur 2608003WL004158 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 23/08/2023 4772683627 BALJIT KAUR ()
28 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24140820230066652 14/08/2023 Charan Singh 2608003WL004158 Charan Singh 00462 UCBA0000761 1818 1818 Processed 23/08/2023 4772683629 CHARAN SINGH ()
SubTotal 5151 5151
Total 41814 41814

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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_140823FTO_44064 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
2 CHAMKAUR SAHIB PB2608003_140823FTO_44064 IDBI Bank IBKL0001050 RUPNAGAR 606
3 CHAMKAUR SAHIB PB2608003_140823FTO_44064 Indian Bank IDIB000D085 DALLA 6060
4 CHAMKAUR SAHIB PB2608003_140823FTO_44064 Indian Bank IDIB000S277 SAMANA KALAN 1515
5 CHAMKAUR SAHIB PB2608003_140823FTO_44064 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 7272
6 CHAMKAUR SAHIB PB2608003_140823FTO_44064 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 12726
7 CHAMKAUR SAHIB PB2608003_140823FTO_44064 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
8 CHAMKAUR SAHIB PB2608003_140823FTO_44064 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1212
9 CHAMKAUR SAHIB PB2608003_140823FTO_44064 State Bank of India SBIN0050842 BELA 1515
10 CHAMKAUR SAHIB PB2608003_140823FTO_44064 UCO Bank UCBA0000761 BELA 5151

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