Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_290923FTO_56955
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-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24290920230108387 29/09/2023 Kamaljit Kaur 2608003WL006603 Kamaljit Kaur 00165 IBKL0001050 1515 1515 Processed 11/11/2023 7375398547 Kamaljit Kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24290920230108068 29/09/2023 Manjeet Kaur 2608003WL006587 Manjeet Kaur 00165 IBKL0002094 1515 1515 Processed 11/11/2023 7375398548 Manjeet Kaur ()
3 CHAMKAUR SAHIB PB-08-003-065-001/122
(RUKALI MANGARH) 		2608003000NRG24290920230108145 29/09/2023 Rani Kaur 2608003WL006590 Rani Kaur 00165 IBKL0002094 1818 1818 Processed 11/11/2023 7375398568 Rani Kaur ()
SubTotal 3333 3333
4 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24290920230108386 29/09/2023 Kuldeep Kaur 2608003WL006603 Kuldeep Kaur 00176 IDIB000D085 1212 1212 Processed 11/11/2023 7375398567 Kuldeep Kaur ()
5 CHAMKAUR SAHIB PB-08-003-047-001/170
(MAKOWAL) 		2608003000NRG24290920230108390 29/09/2023 Ranjit Singh 2608003WL006603 Ranjit Singh 00176 IDIB000D085 1212 1212 Processed 11/11/2023 7375398550 Ranjit Singh ()
6 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24290920230108398 29/09/2023 Gurbaksh Kaur 2608003WL006603 Gurbaksh Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375398549 Gurbaksh Kaur ()
SubTotal 3939 3939
7 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24290920230108191 29/09/2023 Dharam kaur 2608003WL006593 Dharam kaur 00349 PSIB0000025 909 909 Processed 11/11/2023 7375398566 DHARAM KAUR ()
SubTotal 909 909
8 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24290920230108374 29/09/2023 shinderpal kaur 2608003WL006602 shinderpal kaur 00349 PSIB0000218 1515 1515 Processed 11/11/2023 7375398565 SHINDERPAL KAUR ()
SubTotal 1515 1515
9 CHAMKAUR SAHIB PB-08-003-008-001/14
(BEHRAMPUR BET) 		2608003000NRG24290920230108335 29/09/2023 Dalwara singh 2608003WL006599 Dalwara singh 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375398564 DALWARA SINGH ()
10 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24290920230108063 29/09/2023 Mandeep kaur 2608003WL006587 Mandeep kaur 00349 PSIB0000290 909 909 Processed 11/11/2023 7375398562 MANDEEP KAUR ()
11 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24290920230108383 29/09/2023 Saidas 2608003WL006603 Saidas 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375398563 SAIDAS ()
12 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24290920230108388 29/09/2023 Gurmeet Kaur 2608003WL006603 Gurmeet Kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375398554 GURMEET KAUR ()
13 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24290920230108389 29/09/2023 Balwinder Singh 2608003WL006603 Balwinder Singh 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375398552 BALWINDER SINGH ()
14 CHAMKAUR SAHIB PB-08-003-051-001/127
(MEHTOT) 		2608003000NRG24290920230108220 29/09/2023 Sukhdeep Kaur 2608003WL006595 Sukhdeep Kaur 00349 PSIB0000290 2121 2121 Processed 11/11/2023 7375398553 SUKHDEEP KAUR ()
15 CHAMKAUR SAHIB PB-08-003-065-001/115
(RUKALI MANGARH) 		2608003000NRG24290920230108144 29/09/2023 Kamaljeet Kaur 2608003WL006590 Kamaljeet Kaur 00349 PSIB0000290 2121 2121 Processed 11/11/2023 7375398551 KAMALJEET KAUR ()
SubTotal 11211 11211
16 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24290920230108421 29/09/2023 JASVIR KAUR 2608003WL006605 JASVIR KAUR 00349 PSIB0000444 1515 1515 Processed 11/11/2023 7375398561 JASVIR KAUR ()
SubTotal 1515 1515
17 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24290920230108447 29/09/2023 Manpreet kaur 2608003WL006606 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375398558 Manpreet kaur ()
SubTotal 1515 1515
18 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24290920230108105 29/09/2023 Manpreet Kaur 2608003WL006589 Manpreet Kaur 00354 PUNB0140010 606 606 Processed 11/11/2023 7375398560 Manpreet Kaur ()
SubTotal 606 606
19 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24290920230108121 29/09/2023 Bhader Singh 2608003WL006589 Bhader Singh 00354 PUNB0762400 303 303 Processed 11/11/2023 7375398559 Bhader Singh ()
SubTotal 303 303
20 CHAMKAUR SAHIB PB-08-003-043-001/17
(KIRI AFGANA) 		2608003000NRG24290920230108111 29/09/2023 Tarsem Lal 2608003WL006589 Tarsem Lal 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7375398557 MR TARSEM LAL ()
SubTotal 1818 1818
21 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24290920230108134 29/09/2023 Surjit kaur 2608003WL006589 Surjit kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7375398571 MRS SURJIT KAUR ()
22 CHAMKAUR SAHIB PB-08-003-047-001/174
(MAKOWAL) 		2608003000NRG24290920230108391 29/09/2023 Surinder Kaur 2608003WL006603 Surinder Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375398555 MRS SURINDER KAUR ()
23 CHAMKAUR SAHIB PB-08-003-056-001/28
(MUKARAB PUR) 		2608003000NRG24290920230108407 29/09/2023 Harwinder Kaur 2608003WL006604 Harwinder Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375398556 MRS HARWINDER KAUR ()
SubTotal 3636 3636
24 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24290920230108423 29/09/2023 Gurnaam Singh 2608003WL006605 Gurnaam Singh 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7375398570 MR GURNAM SINGH ()
SubTotal 1212 1212
25 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24290920230108409 29/09/2023 Neha Devi 2608003WL006604 Neha Devi 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375398569 NEHA DEVI ()
SubTotal 1515 1515
Total 34542 34542

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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_290923FTO_56955 IDBI Bank IBKL0001050 RUPNAGAR 1515
2 CHAMKAUR SAHIB PB2608003_290923FTO_56955 IDBI Bank IBKL0002094 MAHTOT 3333
3 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Indian Bank IDIB000D085 DALLA 3939
4 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 909
5 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1515
6 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11211
7 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Punjab & Sind Bank PSIB0000444 Kathgarh 1515
8 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
9 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Punjab National Bank PUNB0140010 Chamkaur Sahib 606
10 CHAMKAUR SAHIB PB2608003_290923FTO_56955 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 303
11 CHAMKAUR SAHIB PB2608003_290923FTO_56955 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
12 CHAMKAUR SAHIB PB2608003_290923FTO_56955 State Bank of India SBIN0050842 BELA 3636
13 CHAMKAUR SAHIB PB2608003_290923FTO_56955 State Bank of India SBIN0051073 BEHRAMPUR BET 1212
14 CHAMKAUR SAHIB PB2608003_290923FTO_56955 UCO Bank UCBA0000761 BELA 1515

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