Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280823FTO_48176
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) 		2608003000NRG24280820230079574 28/08/2023 Baljinder kaur 2608003WL004924 Baljinder kaur 00048 BKID0006570 1515 1515 Processed 02/09/2023 5082639925 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24280820230079626 28/08/2023 GURWINDER KAUR 2608003WL004924 GURWINDER KAUR 00048 BKID0006570 1818 1818 Processed 02/09/2023 5082639926 GURWINDER KAUR ()
SubTotal 3333 3333
3 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24280820230079613 28/08/2023 Gurmeet Kaur 2608003WL004924 Gurmeet Kaur 00051 MAHB0001288 1818 1818 Processed 02/09/2023 5082639929 Gurmeet Kaur ()
4 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24280820230079620 28/08/2023 Lakhveer Kaur 2608003WL004924 Lakhveer Kaur 00051 MAHB0001288 1818 1818 Processed 02/09/2023 5082639928 Lakhveer Kaur ()
SubTotal 3636 3636
5 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24280820230079601 28/08/2023 Ranjit Kaur 2608003WL004924 Ranjit Kaur 00078 CNRB0002473 1515 1515 Processed 02/09/2023 5082639927 Ranjit Kaur ()
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24280820230079624 28/08/2023 Harpreet kaur 2608003WL004924 Harpreet kaur 00152 HDFC0002299 1818 1818 Processed 02/09/2023 5082639935 Harpreet kaur ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24280820230079617 28/08/2023 Jaspal singh 2608003WL004924 Jaspal singh 00165 IBKL0001050 1515 1515 Processed 02/09/2023 5082639937 Jaspal singh ()
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24280820230079602 28/08/2023 Daljit kaur 2608003WL004924 Daljit kaur 00349 PSIB0000037 1515 1515 Processed 02/09/2023 5082639930 Daljit kaur ()
SubTotal 1515 1515
9 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN) 		2608003000NRG24280820230079605 28/08/2023 Sher Singh 2608003WL004924 Sher Singh 00415 SBIN0050393 1515 1515 Processed 02/09/2023 5082639931 MR SHER SINGH SO LABH SINGH ()
SubTotal 1515 1515
10 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24280820230079571 28/08/2023 Jaswinder kaur 2608003WL004924 Jaswinder kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5082639932 MRS JASVINDER KAUR ()
11 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24280820230079582 28/08/2023 Kamaljit kaur 2608003WL004924 Kamaljit kaur 00415 SBIN0050842 1212 1212 Processed 02/09/2023 5082639936 MRS KAMALJIT KAUR ()
12 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24280820230079635 28/08/2023 Gurmeet Singh 2608003WL004924 Gurmeet Singh 00415 SBIN0050842 1212 1212 Processed 02/09/2023 5082639933 MR GURMEET SINGH ()
13 CHAMKAUR SAHIB PB-08-003-078-002/91
(SURTA PUR KALAN) 		2608003000NRG24280820230079643 28/08/2023 Jarnail Singh 2608003WL004924 Jarnail Singh 00415 SBIN0050842 606 606 Processed 02/09/2023 5082639934 MRS PARMINDER KAUR ()
SubTotal 4848 4848
Total 19695 19695

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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_280823FTO_48176 Bank of India BKID0006570 ROOP NAGAR 3333
2 CHAMKAUR SAHIB PB2608003_280823FTO_48176 Bank of Maharastra MAHB0001288 ROOPNAGAR 3636
3 CHAMKAUR SAHIB PB2608003_280823FTO_48176 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1515
4 CHAMKAUR SAHIB PB2608003_280823FTO_48176 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
5 CHAMKAUR SAHIB PB2608003_280823FTO_48176 IDBI Bank IBKL0001050 RUPNAGAR 1515
6 CHAMKAUR SAHIB PB2608003_280823FTO_48176 Punjab & Sind Bank PSIB0000037 ROPAR 1515
7 CHAMKAUR SAHIB PB2608003_280823FTO_48176 State Bank of India SBIN0050393 ASRON 1515
8 CHAMKAUR SAHIB PB2608003_280823FTO_48176 State Bank of India SBIN0050842 BELA 4848

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