Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:45 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_021023FTO_57422
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-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24021020230109188 02/10/2023 Parkash kaur 2608003WL006652 Parkash kaur 00176 IDIB000D085 1818 1818 Processed 11/11/2023 7375335519 Parkash kaur ()
2 CHAMKAUR SAHIB PB-08-003-077-002/41
(SULTANPUR) 		2608003000NRG24021020230109227 02/10/2023 Rohit Mathan 2608003WL006652 Rohit Mathan 00176 IDIB000D085 606 606 Processed 11/11/2023 7375335516 Rohit Mathan ()
3 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24021020230109232 02/10/2023 Sundra Rani 2608003WL006652 Sundra Rani 00176 IDIB000D085 1212 1212 Processed 11/11/2023 7375335518 Sundra Rani ()
SubTotal 3636 3636
4 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24021020230109192 02/10/2023 Jaswinder kaur 2608003WL006652 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375335517 JASWINDER KAUR ()
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24021020230109229 02/10/2023 Shamsher Singh 2608003WL006652 Shamsher Singh 00415 SBIN0006342 1818 1818 Processed 11/11/2023 7375335521 MR SHAMSHER SINGH ()
SubTotal 1818 1818
6 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24021020230109221 02/10/2023 Gurjinder Singh 2608003WL006652 Gurjinder Singh 00415 SBIN0050842 303 303 Processed 11/11/2023 7375335520 MR GURJINDER SINGH ()
SubTotal 303 303
Total 7575 7575

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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_021023FTO_57422 Indian Bank IDIB000D085 DALLA 3636
2 CHAMKAUR SAHIB PB2608003_021023FTO_57422 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
3 CHAMKAUR SAHIB PB2608003_021023FTO_57422 State Bank of India SBIN0006342 ROPAR 1818
4 CHAMKAUR SAHIB PB2608003_021023FTO_57422 State Bank of India SBIN0050842 BELA 303

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