Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:12:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_160823FTO_44459
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230068278 16/08/2023 Baljinder kaur 2608003WL004249 Baljinder kaur 00048 BKID0006570 606 606 Processed 25/08/2023 4830389137 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24160820230068357 16/08/2023 GURWINDER KAUR 2608003WL004249 GURWINDER KAUR 00048 BKID0006570 1515 1515 Processed 25/08/2023 4830389138 GURWINDER KAUR ()
SubTotal 2121 2121
3 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230068307 16/08/2023 Ranjit Kaur 2608003WL004249 Ranjit Kaur 00078 CNRB0002473 1818 1818 Processed 25/08/2023 4830389183 Ranjit Kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24160820230068355 16/08/2023 Harpreet kaur 2608003WL004249 Harpreet kaur 00152 HDFC0002299 1818 1818 Processed 25/08/2023 4830389139 Harpreet kaur ()
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24160820230068348 16/08/2023 Jaspal singh 2608003WL004249 Jaspal singh 00165 IBKL0001050 1818 1818 Processed 25/08/2023 4830389140 Jaspal singh ()
SubTotal 1818 1818
6 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24160820230068245 16/08/2023 Manjeet Kaur 2608003WL004248 Manjeet Kaur 00165 IBKL0002094 1212 1212 Processed 25/08/2023 4830389182 Manjeet Kaur ()
SubTotal 1212 1212
7 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG24160820230068404 16/08/2023 Seema Rani 2608003WL004251 Seema Rani 00176 IDIB000C167 1818 1818 Processed 25/08/2023 4830389181 Seema Rani ()
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24160820230068762 16/08/2023 Jaswinder Kaur 2608003WL004264 Jaswinder Kaur 00176 IDIB000D085 1818 1818 Processed 25/08/2023 4830389141 Jaswinder Kaur ()
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG24160820230068717 16/08/2023 Jasvir kaur 2608003WL004262 Jasvir kaur 00349 PSIB0000025 1515 1515 Processed 25/08/2023 4830389179 Jasvir kaur ()
10 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG24160820230068600 16/08/2023 Jasvir kaur 2608003WL004259 Jasvir kaur 00349 PSIB0000025 1818 1818 Processed 25/08/2023 4830389180 Jasvir kaur ()
SubTotal 3333 3333
11 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230068308 16/08/2023 Daljit kaur 2608003WL004249 Daljit kaur 00349 PSIB0000037 1818 1818 Processed 25/08/2023 4830389142 Daljit kaur ()
SubTotal 1818 1818
12 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24160820230068678 16/08/2023 Jasvir kaur 2608003WL004261 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 25/08/2023 4830389177 Jasvir kaur ()
13 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24160820230068677 16/08/2023 Jasvir kaur 2608003WL004261 Jasvir kaur 00349 PSIB0000232 303 303 Processed 25/08/2023 4830389178 Jasvir kaur ()
14 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24160820230068709 16/08/2023 Balwinder Kaur 2608003WL004261 Balwinder Kaur 00349 PSIB0000232 1515 1515 Processed 25/08/2023 4830389176 Balwinder Kaur ()
15 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24160820230068708 16/08/2023 Balwinder Kaur 2608003WL004261 Balwinder Kaur 00349 PSIB0000232 303 303 Processed 25/08/2023 4830389175 Balwinder Kaur ()
16 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24160820230068713 16/08/2023 Paramjeet kaur 2608003WL004261 Paramjeet kaur 00349 PSIB0000232 1515 1515 Processed 25/08/2023 4830389143 Paramjeet kaur ()
17 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24160820230068712 16/08/2023 Paramjeet kaur 2608003WL004261 Paramjeet kaur 00349 PSIB0000232 303 303 Processed 25/08/2023 4830389144 Paramjeet kaur ()
SubTotal 5454 5454
18 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24160820230068240 16/08/2023 Mandeep kaur 2608003WL004248 Mandeep kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4830389174 Mandeep kaur ()
SubTotal 1818 1818
19 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24160820230068569 16/08/2023 Gurmet singh 2608003WL004258 Gurmet singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830389167 Gurmet singh ()
20 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24160820230068585 16/08/2023 Sarabjit kaur 2608003WL004258 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4830389166 Sarabjit kaur ()
21 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24160820230068533 16/08/2023 Jasvir kaur 2608003WL004257 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4830389164 Jasvir kaur ()
22 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24160820230068535 16/08/2023 Paramjit kaur 2608003WL004257 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4830389149 Paramjit kaur ()
23 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24160820230068548 16/08/2023 Amarjit Kaur 2608003WL004257 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830389151 Amarjit Kaur ()
24 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24160820230068559 16/08/2023 Amarjit kaur 2608003WL004257 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830389150 Amarjit kaur ()
25 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24160820230068561 16/08/2023 Sukhwinder kaur 2608003WL004257 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830389165 Sukhwinder kaur ()
SubTotal 11514 11514
26 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24160820230068208 16/08/2023 HARINDER KAUR 2608003WL004246 HARINDER KAUR 00354 PUNB0140010 1515 1515 Processed 25/08/2023 4830389172 HARINDER KAUR ()
27 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24160820230068216 16/08/2023 Malkit kaur 2608003WL004246 Malkit kaur 00354 PUNB0140010 1212 1212 Processed 25/08/2023 4830389145 Malkit kaur ()
28 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24160820230068217 16/08/2023 Baljeet kaur 2608003WL004246 Baljeet kaur 00354 PUNB0140010 1515 1515 Processed 25/08/2023 4830389173 Baljeet kaur ()
29 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24160820230068497 16/08/2023 Manpreet Kaur 2608003WL004256 Manpreet Kaur 00354 PUNB0140010 1212 1212 Processed 25/08/2023 4830389171 Manpreet Kaur ()
SubTotal 5454 5454
30 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24160820230068211 16/08/2023 Manjit kaur 2608003WL004246 Manjit kaur 00354 PUNB0762400 1515 1515 Processed 25/08/2023 4830389147 Manjit kaur ()
31 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24160820230068212 16/08/2023 Bhupinder kaur 2608003WL004246 Bhupinder kaur 00354 PUNB0762400 1212 1212 Processed 25/08/2023 4830389146 Bhupinder kaur ()
32 CHAMKAUR SAHIB PB-08-003-021-001/27
(DHAULLRAN) 		2608003000NRG24160820230068573 16/08/2023 KAMALJIT KAUR 2608003WL004258 KAMALJIT KAUR 00354 PUNB0762400 1818 1818 Processed 25/08/2023 4830389168 KAMALJIT KAUR ()
33 CHAMKAUR SAHIB PB-08-003-021-001/64
(DHAULLRAN) 		2608003000NRG24160820230068595 16/08/2023 Gurpreet Kaur 2608003WL004258 Gurpreet Kaur 00354 PUNB0762400 909 909 Processed 25/08/2023 4830389148 Gurpreet Kaur ()
34 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24160820230068419 16/08/2023 Jaspal Kaur 2608003WL004252 Jaspal Kaur 00354 PUNB0762400 1818 1818 Processed 25/08/2023 4830389170 Jaspal Kaur ()
35 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24160820230068421 16/08/2023 Paramjeet Kaur 2608003WL004252 Paramjeet Kaur 00354 PUNB0762400 1818 1818 Processed 25/08/2023 4830389169 Paramjeet Kaur ()
SubTotal 9090 9090
36 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230068276 16/08/2023 Kulwinder kaur 2608003WL004249 Kulwinder kaur 00415 SBIN0016144 909 909 Processed 25/08/2023 4830389152 MRS KULWINDER KAUR ()
SubTotal 909 909
37 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230068311 16/08/2023 Sher Singh 2608003WL004249 Sher Singh 00415 SBIN0050393 1515 1515 Processed 25/08/2023 4830389163 MR SHER SINGH SO LABH SINGH ()
SubTotal 1515 1515
38 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24160820230068210 16/08/2023 Sukhdev Singh 2608003WL004246 Sukhdev Singh 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4830389157 MR SUKHDEV SINGH SO PREM SINGH ()
39 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230068274 16/08/2023 Jaswinder kaur 2608003WL004249 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4830389153 MRS JASVINDER KAUR ()
40 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24160820230068285 16/08/2023 Kamaljit kaur 2608003WL004249 Kamaljit kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4830389155 MRS KAMALJIT KAUR ()
41 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24160820230068527 16/08/2023 Surjit kaur 2608003WL004256 Surjit kaur 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4830389154 MRS SURJIT KAUR ()
42 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24160820230068748 16/08/2023 Balvir Kaur 2608003WL004264 Balvir Kaur 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4830389162 MASTER GAGANDEEP SINGH ()
43 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24160820230068751 16/08/2023 Pal Kaur 2608003WL004264 Pal Kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4830389158 MRS PAL KAUR ()
44 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24160820230068366 16/08/2023 Gurmeet Singh 2608003WL004249 Gurmeet Singh 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4830389156 MR GURMEET SINGH ()
SubTotal 11514 11514
45 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24160820230068463 16/08/2023 Balvir kaur 2608003WL004255 Balvir kaur 00415 SBIN0051073 606 606 Processed 25/08/2023 4830389160 MRS BALVIR KAUR WO MADAN SINGH ()
46 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24160820230068759 16/08/2023 Tajinder Singh 2608003WL004264 Tajinder Singh 00415 SBIN0051073 1818 1818 Processed 25/08/2023 4830389161 MR TEJINDER SINGH ()
SubTotal 2424 2424
47 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24160820230068320 16/08/2023 Surmukh Singh 2608003WL004249 Surmukh Singh 00462 UCBA0000761 1212 1212 Processed 25/08/2023 4830389159 SURMUKH SINGH ()
48 CHAMKAUR SAHIB PB-08-003-075-001/45
(SHEKU PUR) 		2608003000NRG24160820230068460 16/08/2023 Nasib Kaur 2608003WL004254 Nasib Kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4830389184 NASIB KAUR ()
SubTotal 3030 3030
Total 70296 70296

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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_44459 Bank of India BKID0006570 ROOP NAGAR 2121
2 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1818
3 CHAMKAUR SAHIB PB2608003_160823FTO_44459 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_160823FTO_44459 IDBI Bank IBKL0001050 RUPNAGAR 1818
5 CHAMKAUR SAHIB PB2608003_160823FTO_44459 IDBI Bank IBKL0002094 MAHTOT 1212
6 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Indian Bank IDIB000C167 Chamkaur Sahib 1818
7 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Indian Bank IDIB000D085 DALLA 1818
8 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3333
9 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Punjab & Sind Bank PSIB0000037 ROPAR 1818
10 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Punjab & Sind Bank PSIB0000232 Lutheri 5454
11 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
12 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 11514
13 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Punjab National Bank PUNB0140010 Chamkaur Sahib 5454
14 CHAMKAUR SAHIB PB2608003_160823FTO_44459 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 9090
15 CHAMKAUR SAHIB PB2608003_160823FTO_44459 State Bank of India SBIN0016144 BELA CHOWK ROPAR 909
16 CHAMKAUR SAHIB PB2608003_160823FTO_44459 State Bank of India SBIN0050393 ASRON 1515
17 CHAMKAUR SAHIB PB2608003_160823FTO_44459 State Bank of India SBIN0050842 BELA 11514
18 CHAMKAUR SAHIB PB2608003_160823FTO_44459 State Bank of India SBIN0051073 BEHRAMPUR BET 2424
19 CHAMKAUR SAHIB PB2608003_160823FTO_44459 UCO Bank UCBA0000761 BELA 3030

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