Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:43:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_180523APB_FTO_11742
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-08-003-020-001/150
(DEHAR) 		2608003000NRG24180520230007035 18/05/2023 Kuldeep kaur 2608003WL000666 Kuldeep kaur 00176 IDIB000C167 1818 1818 Processed 24/05/2023 1821530167 Mrs. KULDEEP KAUR INDIAN BANK(607105)
2 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24180520230007038 18/05/2023 Jasvir Kaur 2608003WL000666 Jasvir Kaur 00176 IDIB000C167 1515 1515 Processed 24/05/2023 1821530140 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 3333 3333
3 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG24180520230007063 18/05/2023 Paramjeet kaur 2608003WL000666 Paramjeet kaur 00349 PSIB0000025 1515 1515 Processed 24/05/2023 1821530121 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24180520230007051 18/05/2023 Sukhwinder Kaur 2608003WL000666 Sukhwinder Kaur 00349 PSIB0000290 1818 1818 Processed 24/05/2023 1821530120 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG24180520230007034 18/05/2023 Mahinder Kaur 2608003WL000666 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530143 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG24180520230007036 18/05/2023 Amarjit Kaur 2608003WL000666 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530156 AMARJIT KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24180520230007037 18/05/2023 Labh Kaur 2608003WL000666 Labh Kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1821530146 LABH KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24180520230007039 18/05/2023 Lakhvir Kaur 2608003WL000666 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530159 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24180520230007040 18/05/2023 CHINDERPAL KAUR 2608003WL000666 CHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530163 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24180520230007041 18/05/2023 KULDEEP KAUR 2608003WL000666 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530165 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG24180520230007042 18/05/2023 Kamlesh kaur 2608003WL000666 Kamlesh kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530164 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24180520230007045 18/05/2023 Kamaljit kaur 2608003WL000666 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821530150 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24180520230007046 18/05/2023 Charnjit Kaur 2608003WL000666 Charnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530148 CHARNJIT KAUR HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24180520230007048 18/05/2023 Sarabjit Kaur 2608003WL000666 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530161 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG24180520230007049 18/05/2023 Gurpreet kaur 2608003WL000666 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530151 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24180520230007050 18/05/2023 Gurmit Kaur 2608003WL000666 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530160 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24180520230007052 18/05/2023 Manpreet Kaur 2608003WL000666 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530145 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24180520230007053 18/05/2023 Karamjit Kaur 2608003WL000666 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530154 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24180520230007055 18/05/2023 JASPAL KAUR 2608003WL000666 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530153 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
20 CHAMKAUR SAHIB PB-08-003-020-001/77
(DEHAR) 		2608003000NRG24180520230007056 18/05/2023 GIAN KAUR 2608003WL000666 GIAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530152 GIAN KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
21 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG24180520230007057 18/05/2023 Lakhwinder kaur 2608003WL000666 Lakhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1821530162 LAKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24180520230007059 18/05/2023 BALVIR KAUR 2608003WL000666 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530149 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
23 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24180520230007060 18/05/2023 BALJIT KAUR 2608003WL000666 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530147 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24180520230007061 18/05/2023 Manjeet kaur 2608003WL000666 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530157 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG24180520230007062 18/05/2023 Parveen kaur 2608003WL000666 Parveen kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821530158 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24180520230007064 18/05/2023 Sarabjit kaur 2608003WL000666 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821530155 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
27 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24180520230007033 18/05/2023 Bhinder Kaur 2608003WL000666 Bhinder Kaur 00354 PUNB0762400 909 909 Processed 24/05/2023 1821530142 BHINDER KAUR W/O JETHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
28 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24180520230007043 18/05/2023 Ajab Kaur 2608003WL000666 Ajab Kaur 00354 PUNB0HGB001 1515 1515 Processed 24/05/2023 1821530144 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
29 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24180520230007047 18/05/2023 Smitari Devi 2608003WL000666 Smitari Devi 00415 SBIN0050083 1818 1818 Processed 24/05/2023 1821530166 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24180520230007054 18/05/2023 SARBJIT KAUR 2608003WL000666 SARBJIT KAUR 00415 SBIN0050083 1818 1818 Processed 24/05/2023 1821530141 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24180520230007058 18/05/2023 KAMALJIT KAUR 2608003WL000666 KAMALJIT KAUR 00415 SBIN0050083 1818 1818 Processed 24/05/2023 1821530133 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
32 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24180520230007066 18/05/2023 Jaspaal Kaur 2608003WL000667 Jaspaal Kaur 00415 SBIN0050842 909 909 Processed 24/05/2023 1821530136 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24180520230007068 18/05/2023 Parvin Kumar 2608003WL000667 Parvin Kumar 00415 SBIN0050842 1818 1818 Processed 24/05/2023 1821530137 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24180520230007069 18/05/2023 Santosh Kumari 2608003WL000667 Santosh Kumari 00415 SBIN0050842 1212 1212 Processed 24/05/2023 1821530134 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24180520230007070 18/05/2023 Parmjit Kaur 2608003WL000667 Parmjit Kaur 00415 SBIN0050842 606 606 Processed 24/05/2023 1821530138 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24180520230007072 18/05/2023 Gurjeet Kaur 2608003WL000667 Gurjeet Kaur 00415 SBIN0050842 1515 1515 Processed 24/05/2023 1821530135 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
37 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24180520230007083 18/05/2023 Rajinder Kaur 2608003WL000667 Rajinder Kaur 00415 SBIN0050842 1818 1818 Processed 24/05/2023 1821530139 RAJINDER KAUR UCO BANK(607066)
SubTotal 7878 7878
38 CHAMKAUR SAHIB PB-08-003-009-001/126
(BELA) 		2608003000NRG24180520230007032 18/05/2023 Kanta Devi 2608003WL000665 Kanta Devi 00462 UCBA0000761 1818 1818 Processed 24/05/2023 1821530168 KANTA RANI W/O SOHAN LAL UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24180520230007065 18/05/2023 Harwinder Kaur 2608003WL000667 Harwinder Kaur 00462 UCBA0000761 1515 1515 Processed 24/05/2023 1821530122 HARVINDER KAUR UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24180520230007067 18/05/2023 Sujata Rani 2608003WL000667 Sujata Rani 00462 UCBA0000761 909 909 Processed 24/05/2023 1821530129 SUJATA RANI UCO BANK(607066)
41 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24180520230007071 18/05/2023 Vidya Devi 2608003WL000667 Vidya Devi 00462 UCBA0000761 1818 1818 Processed 24/05/2023 1821530125 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
42 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24180520230007073 18/05/2023 Bhajan Kaur 2608003WL000667 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 24/05/2023 1821530124 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24180520230007074 18/05/2023 Kanta Devi 2608003WL000667 Kanta Devi 00462 UCBA0000761 1515 1515 Processed 24/05/2023 1821530123 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
44 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24180520230007075 18/05/2023 Suman deep 2608003WL000667 Suman deep 00462 UCBA0000761 1818 1818 Processed 24/05/2023 1821530126 SUMAN DEEP UCO BANK(607066)
45 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24180520230007076 18/05/2023 Malo 2608003WL000667 Malo 00462 UCBA0000761 1818 1818 Processed 24/05/2023 1821530169 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24180520230007077 18/05/2023 Kashmir kaur 2608003WL000667 Kashmir kaur 00462 UCBA0000761 1818 1818 Processed 24/05/2023 1821530132 KASHMIR KAUR UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24180520230007078 18/05/2023 Rani 2608003WL000667 Rani 00462 UCBA0000761 909 909 Processed 24/05/2023 1821530128 RANI W/O SAT PAL UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24180520230007079 18/05/2023 Rajni Rani 2608003WL000667 Rajni Rani 00462 UCBA0000761 1515 1515 Processed 24/05/2023 1821530130 RAJ RANI UCO BANK(607066)
49 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24180520230007080 18/05/2023 Sonia Rani 2608003WL000667 Sonia Rani 00462 UCBA0000761 1818 1818 Processed 24/05/2023 1821530127 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24180520230007082 18/05/2023 Sarbjit Kaur 2608003WL000667 Sarbjit Kaur 00462 UCBA0000761 909 909 Processed 24/05/2023 1821530131 SARABJIT KAUR UCO BANK(607066)
SubTotal 19998 19998
Total 78477 78477

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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_180523APB_FTO_11742 Indian Bank IDIB000C167 Chamkaur Sahib 3333
2 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
3 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
4 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29694
5 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6363
6 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 909
7 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1515
8 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5454
9 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 State Bank of India SBIN0050842 BELA 7878
10 CHAMKAUR SAHIB PB2608003_180523APB_FTO_11742 UCO Bank UCBA0000761 BELA 19998

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