Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:08:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190923FTO_53839
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-08-003-020-001/168
(DEHAR) 		2608003000NRG24190920230100251 19/09/2023 Jasbir Kaur 2608003WL006133 Jasbir Kaur 00349 PSIB0000025 1818 1818 Processed 10/11/2023 7324495356 JASBIR KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24190920230100252 19/09/2023 Balvir Kaur 2608003WL006133 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324495361 Balvir Kaur ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24190920230100232 19/09/2023 HARINDER KAUR 2608003WL006133 HARINDER KAUR 00354 PUNB0140010 303 303 Processed 10/11/2023 7324495358 HARINDER KAUR ()
4 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24190920230100241 19/09/2023 Malkit kaur 2608003WL006133 Malkit kaur 00354 PUNB0140010 1818 1818 Processed 10/11/2023 7324495357 Malkit kaur ()
SubTotal 2121 2121
5 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24190920230100238 19/09/2023 Manjit kaur 2608003WL006133 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 10/11/2023 7324495360 Manjit kaur ()
6 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24190920230100239 19/09/2023 Bhupinder kaur 2608003WL006133 Bhupinder kaur 00354 PUNB0762400 1515 1515 Processed 10/11/2023 7324495359 Bhupinder kaur ()
SubTotal 3333 3333
7 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24190920230100237 19/09/2023 Sukhdev Singh 2608003WL006133 Sukhdev Singh 00415 SBIN0050842 1818 1818 Processed 10/11/2023 7324495362 MR SUKHDEV SINGH SO PREM SINGH ()
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24190920230100280 19/09/2023 Surmukh Singh 2608003WL006133 Surmukh Singh 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324495363 SURMUKH SINGH ()
SubTotal 1212 1212
Total 12120 12120

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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_190923FTO_53839 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_190923FTO_53839 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 CHAMKAUR SAHIB PB2608003_190923FTO_53839 Punjab National Bank PUNB0140010 Chamkaur Sahib 2121
4 CHAMKAUR SAHIB PB2608003_190923FTO_53839 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3333
5 CHAMKAUR SAHIB PB2608003_190923FTO_53839 State Bank of India SBIN0050842 BELA 1818
6 CHAMKAUR SAHIB PB2608003_190923FTO_53839 UCO Bank UCBA0000761 BELA 1212

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