Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_310823FTO_49166
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-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24310820230083583 31/08/2023 Gurbaksh Kaur 2608003WL005130 Gurbaksh Kaur 00176 IDIB000D085 1212 1212 Processed 07/09/2023 5284919772 Gurbaksh Kaur ()
2 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24310820230083553 31/08/2023 Jaswinder Kaur 2608003WL005129 Jaswinder Kaur 00176 IDIB000D085 303 303 Processed 07/09/2023 5284919771 Jaswinder Kaur ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG24310820230083696 31/08/2023 Jaswant kaur 2608003WL005136 Jaswant kaur 00349 PSIB0000025 1515 1515 Processed 07/09/2023 5284919773 Jaswant kaur ()
SubTotal 1515 1515
4 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24310820230083676 31/08/2023 Surinder kaur 2608003WL005136 Surinder kaur 00349 PSIB0000232 1212 1212 Processed 07/09/2023 5284919774 Surinder kaur ()
SubTotal 1212 1212
5 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24310820230083572 31/08/2023 Balvir Singh 2608003WL005130 Balvir Singh 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5284919779 Balvir Singh ()
6 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24310820230083573 31/08/2023 Gurmeet Kaur 2608003WL005130 Gurmeet Kaur 00349 PSIB0000290 1212 1212 Processed 07/09/2023 5284919782 Gurmeet Kaur ()
7 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24310820230083574 31/08/2023 Balwinder Singh 2608003WL005130 Balwinder Singh 00349 PSIB0000290 909 909 Processed 07/09/2023 5284919780 Balwinder Singh ()
8 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24310820230083575 31/08/2023 Manjeet Kaur 2608003WL005130 Manjeet Kaur 00349 PSIB0000290 909 909 Processed 07/09/2023 5284919781 Manjeet Kaur ()
9 CHAMKAUR SAHIB PB-08-003-063-001/83
(RASID PUR) 		2608003000NRG24310820230083540 31/08/2023 Harchand Singh 2608003WL005128 Harchand Singh 00349 PSIB0000290 1515 1515 Processed 07/09/2023 5284919778 Harchand Singh ()
SubTotal 5757 5757
10 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24310820230083697 31/08/2023 Jaswinder kaur 2608003WL005136 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284919775 Jaswinder kaur ()
SubTotal 1818 1818
11 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24310820230083543 31/08/2023 Balvir Kaur 2608003WL005129 Balvir Kaur 00415 SBIN0050842 303 303 Processed 07/09/2023 5284919777 MASTER GAGANDEEP SINGH ()
SubTotal 303 303
12 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24310820230083550 31/08/2023 Tajinder Singh 2608003WL005129 Tajinder Singh 00415 SBIN0051073 1515 1515 Processed 07/09/2023 5284919776 MR TEJINDER SINGH ()
SubTotal 1515 1515
13 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24310820230083524 31/08/2023 Mandeep Kaur 2608003WL005127 Mandeep Kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5284919783 MANDEEP KAUR ()
14 CHAMKAUR SAHIB PB-08-003-022-001/84
(DHUMMEWAL) 		2608003000NRG24310820230083720 31/08/2023 Baljit kaur 2608003WL005137 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 07/09/2023 5284919784 BALJIT KAUR W/O DALIP SINGH ()
SubTotal 3636 3636
Total 17271 17271

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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_310823FTO_49166 Indian Bank IDIB000D085 DALLA 1515
2 CHAMKAUR SAHIB PB2608003_310823FTO_49166 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
3 CHAMKAUR SAHIB PB2608003_310823FTO_49166 Punjab & Sind Bank PSIB0000232 Lutheri 1212
4 CHAMKAUR SAHIB PB2608003_310823FTO_49166 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 5757
5 CHAMKAUR SAHIB PB2608003_310823FTO_49166 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
6 CHAMKAUR SAHIB PB2608003_310823FTO_49166 State Bank of India SBIN0050842 BELA 303
7 CHAMKAUR SAHIB PB2608003_310823FTO_49166 State Bank of India SBIN0051073 BEHRAMPUR BET 1515
8 CHAMKAUR SAHIB PB2608003_310823FTO_49166 UCO Bank UCBA0000761 BELA 3636

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