Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:32 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070823FTO_41848
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060020 07/08/2023 BALJIT KAUR 2608003WL0003840 BALJIT KAUR 00089 CBIN0283761 1515 1515 Processed 12/08/2023 4525973759 BALJIT KAUR ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24050820230058926 07/08/2023 Sarbjeet Kaur 2608003WL0003779 Sarbjeet Kaur 00152 HDFC0002299 1818 1818 Processed 12/08/2023 4525973760 Sarbjeet Kaur ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24050820230058922 07/08/2023 Surinder Kaur 2608003WL0003775 Surinder Kaur 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4525973761 Surinder Kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24050820230058923 07/08/2023 Satnam Kaur 2608003WL0003776 Satnam Kaur 00349 PSIB0000290 1818 1818 Processed 12/08/2023 4525973762 Satnam Kaur ()
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24070820230060025 07/08/2023 Harjit kaur 2608003WL0003841 Harjit kaur 00354 PUNB0054610 303 303 Rejected 12/08/2023 4525973765 A/c Blocked or Frozen
6 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24070820230060024 07/08/2023 Harjit kaur 2608003WL0003841 Harjit kaur 00354 PUNB0054610 606 606 Rejected 12/08/2023 4525973764 A/c Blocked or Frozen
7 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24070820230060023 07/08/2023 Harjit kaur 2608003WL0003841 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 12/08/2023 4525973763 A/c Blocked or Frozen
SubTotal 2424 2424
8 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24070820230060018 07/08/2023 Surjit Singh 2608003WL0003839 Surjit Singh 00354 PUNB0762400 1818 1818 Processed 12/08/2023 4525973766 Surjit Singh ()
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24050820230058925 07/08/2023 Harbhajan Kaur 2608003WL0003778 Harbhajan Kaur 00415 SBIN0006342 1212 1212 Processed 12/08/2023 4525973767 MRS HARBHAJAN KAUR ()
SubTotal 1212 1212
10 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24070820230060019 07/08/2023 Manjeet kaur 2608003WL0003840 Manjeet kaur 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4525973769 MR MANJIT KAUR ()
11 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24070820230060026 07/08/2023 JASWINDE KAUR 2608003WL0003842 JASWINDE KAUR 00415 SBIN0050842 606 606 Processed 12/08/2023 4525973768 MS JASWINDER KAUR ()
12 CHAMKAUR SAHIB PB-08-003-056-001/28
(MUKARAB PUR) 		2608003000NRG24070820230060015 07/08/2023 Harwinder Kaur 2608003WL0003837 Harwinder Kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4525973770 MRS HARWINDER KAUR ()
SubTotal 3333 3333
13 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24050820230058924 07/08/2023 JASWINDE KAUR 2608003WL0003777 JASWINDE KAUR 00415 SBIN0051073 1212 1212 Rejected 12/08/2023 4525973771 Account closed
SubTotal 1212 1212
14 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060016 07/08/2023 Gurmeet Kaur 2608003WL0003838 Gurmeet Kaur 00462 UCBA0000761 303 303 Processed 12/08/2023 4525973772 GURMEET KAUR ()
15 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24070820230060017 07/08/2023 Nirmal kaur 2608003WL0003838 Nirmal kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4525973773 NIRMAL KAUR ()
SubTotal 1515 1515
Total 18483 18483

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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_070823FTO_41848 Central Bank Of India CBIN0283761 ROPAR 1515
2 CHAMKAUR SAHIB PB2608003_070823FTO_41848 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
3 CHAMKAUR SAHIB PB2608003_070823FTO_41848 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_070823FTO_41848 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
5 CHAMKAUR SAHIB PB2608003_070823FTO_41848 Punjab National Bank PUNB0054610 Morinda 2424
6 CHAMKAUR SAHIB PB2608003_070823FTO_41848 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
7 CHAMKAUR SAHIB PB2608003_070823FTO_41848 State Bank of India SBIN0006342 ROPAR 1212
8 CHAMKAUR SAHIB PB2608003_070823FTO_41848 State Bank of India SBIN0050842 BELA 3333
9 CHAMKAUR SAHIB PB2608003_070823FTO_41848 State Bank of India SBIN0051073 BEHRAMPUR BET 1212
10 CHAMKAUR SAHIB PB2608003_070823FTO_41848 UCO Bank UCBA0000761 BELA 1515

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