Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_250823FTO_47632
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-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24250820230077011 25/08/2023 Sukhdev Singh 2608003WL004773 Sukhdev Singh 00152 HDFC0002299 303 303 Processed 02/09/2023 5078609426 Sukhdev Singh ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-049-001/14
(MANJIT PUR) 		2608003000NRG24250820230077152 25/08/2023 Vidia kaur 2608003WL004782 Vidia kaur 00165 IBKL0002094 1515 1515 Processed 02/09/2023 5078609427 Vidia kaur ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24250820230076876 25/08/2023 jaspreet kaur 2608003WL004763 jaspreet kaur 00176 IDIB000D085 1818 1818 Processed 02/09/2023 5078609428 jaspreet kaur ()
4 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG24250820230077179 25/08/2023 Paramjit Kaur 2608003WL004783 Paramjit Kaur 00176 IDIB000D085 1212 1212 Processed 02/09/2023 5078609432 Paramjit Kaur ()
5 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24250820230076912 25/08/2023 Gurbaksh Kaur 2608003WL004764 Gurbaksh Kaur 00176 IDIB000D085 2121 2121 Processed 02/09/2023 5078609430 Gurbaksh Kaur ()
6 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24250820230077128 25/08/2023 Jaswinder Kaur 2608003WL004779 Jaswinder Kaur 00176 IDIB000D085 1212 1212 Processed 02/09/2023 5078609429 Jaswinder Kaur ()
7 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24250820230077093 25/08/2023 Parkash kaur 2608003WL004778 Parkash kaur 00176 IDIB000D085 1818 1818 Processed 02/09/2023 5078609431 Parkash kaur ()
SubTotal 8181 8181
8 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24250820230076936 25/08/2023 shinderpal kaur 2608003WL004768 shinderpal kaur 00349 PSIB0000218 1818 1818 Processed 02/09/2023 5078609433 shinderpal kaur ()
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24250820230077018 25/08/2023 Jasvir kaur 2608003WL004773 Jasvir kaur 00349 PSIB0000232 1212 1212 Processed 02/09/2023 5078609434 Jasvir kaur ()
SubTotal 1212 1212
10 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24250820230077187 25/08/2023 Manjeet kaur 2608003WL004783 Manjeet kaur 00349 PSIB0000290 909 909 Processed 02/09/2023 5078609436 Manjeet kaur ()
11 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG24250820230076894 25/08/2023 Balvir Singh 2608003WL004764 Balvir Singh 00349 PSIB0000290 1515 1515 Processed 02/09/2023 5078609437 Balvir Singh ()
12 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24250820230076901 25/08/2023 Balvir Singh 2608003WL004764 Balvir Singh 00349 PSIB0000290 2121 2121 Processed 02/09/2023 5078609438 Balvir Singh ()
13 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24250820230076902 25/08/2023 Gurmeet Kaur 2608003WL004764 Gurmeet Kaur 00349 PSIB0000290 2121 2121 Processed 02/09/2023 5078609443 Gurmeet Kaur ()
14 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24250820230076903 25/08/2023 Balwinder Singh 2608003WL004764 Balwinder Singh 00349 PSIB0000290 1818 1818 Processed 02/09/2023 5078609440 Balwinder Singh ()
15 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24250820230076904 25/08/2023 Manjeet Kaur 2608003WL004764 Manjeet Kaur 00349 PSIB0000290 1818 1818 Processed 02/09/2023 5078609441 Manjeet Kaur ()
16 CHAMKAUR SAHIB PB-08-003-051-001/127
(MEHTOT) 		2608003000NRG24250820230077254 25/08/2023 Sukhdeep Kaur 2608003WL004786 Sukhdeep Kaur 00349 PSIB0000290 1818 1818 Processed 02/09/2023 5078609442 Sukhdeep Kaur ()
17 CHAMKAUR SAHIB PB-08-003-063-001/83
(RASID PUR) 		2608003000NRG24250820230077141 25/08/2023 Harchand Singh 2608003WL004780 Harchand Singh 00349 PSIB0000290 1515 1515 Processed 02/09/2023 5078609439 Harchand Singh ()
18 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24250820230077097 25/08/2023 Jaswinder kaur 2608003WL004778 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 02/09/2023 5078609435 Jaswinder kaur ()
SubTotal 15453 15453
19 CHAMKAUR SAHIB PB-08-003-068-001/1
(SAID PUR) 		2608003000NRG24250820230076970 25/08/2023 Kamaldeep Kaur 2608003WL004769 Kamaldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078609461 Kamaldeep Kaur ()
SubTotal 1515 1515
20 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24250820230076938 25/08/2023 Harpreet Kaur 2608003WL004769 Harpreet Kaur 00354 PUNB0762400 1818 1818 Processed 02/09/2023 5078609446 Harpreet Kaur ()
21 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24250820230077084 25/08/2023 Jaspal Kaur 2608003WL004777 Jaspal Kaur 00354 PUNB0762400 1515 1515 Processed 02/09/2023 5078609444 Jaspal Kaur ()
22 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24250820230077087 25/08/2023 Paramjeet Kaur 2608003WL004777 Paramjeet Kaur 00354 PUNB0762400 1515 1515 Processed 02/09/2023 5078609445 Paramjeet Kaur ()
SubTotal 4848 4848
23 CHAMKAUR SAHIB PB-08-003-014-001/90
(BHURDE) 		2608003000NRG24250820230076967 25/08/2023 Narinder Kaur 2608003WL004769 Narinder Kaur 00415 SBIN0050083 1515 1515 Processed 02/09/2023 5078609451 MRS NARINDER KAUR ()
24 CHAMKAUR SAHIB PB-08-003-039-001/33
(KANDHOLA) 		2608003000NRG24250820230076392 25/08/2023 Amandeep Kaur 2608003WL004732 Amandeep Kaur 00415 SBIN0050083 1818 1818 Processed 02/09/2023 5078609462 MRS AMANDEEP KAUR WO SANTOKH SINGH ()
SubTotal 3333 3333
25 CHAMKAUR SAHIB PB-08-003-011-001/2
(BHAUWAL LAKHEWAL) 		2608003000NRG24250820230077055 25/08/2023 swaran Kaur 2608003WL004776 swaran Kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078609463 MRS SWARAN KAUR ()
26 CHAMKAUR SAHIB PB-08-003-011-001/52
(BHAUWAL LAKHEWAL) 		2608003000NRG24250820230077075 25/08/2023 Kamlesh Kaur 2608003WL004776 Kamlesh Kaur 00415 SBIN0050842 1515 1515 Processed 02/09/2023 5078609464 MRS KAMLESH KAUR WO DIDAR SINGH ()
27 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24250820230077174 25/08/2023 Amarjit Kaur 2608003WL004782 Amarjit Kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078609457 MRS AMARJIT KAUR ()
28 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG24250820230077177 25/08/2023 Harjinder kaur 2608003WL004782 Harjinder kaur 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078609449 MR HARJINDER KAUR ()
29 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24250820230077114 25/08/2023 Balvir Kaur 2608003WL004779 Balvir Kaur 00415 SBIN0050842 1212 1212 Processed 02/09/2023 5078609458 MASTER GAGANDEEP SINGH ()
30 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24250820230077117 25/08/2023 Pal Kaur 2608003WL004779 Pal Kaur 00415 SBIN0050842 1212 1212 Processed 02/09/2023 5078609460 MRS PAL KAUR ()
31 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24250820230077112 25/08/2023 Gurjinder Singh 2608003WL004778 Gurjinder Singh 00415 SBIN0050842 1818 1818 Processed 02/09/2023 5078609459 MR GURJINDER SINGH ()
SubTotal 10908 10908
32 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24250820230077125 25/08/2023 Tajinder Singh 2608003WL004779 Tajinder Singh 00415 SBIN0051073 1212 1212 Processed 02/09/2023 5078609450 MR TEJINDER SINGH ()
33 CHAMKAUR SAHIB PB-08-003-072-001/92
(SARAG PUR) 		2608003000NRG24250820230076843 25/08/2023 Avtar Singh 2608003WL004759 Avtar Singh 00415 SBIN0051073 1515 1515 Processed 02/09/2023 5078609453 MR AVTAR SINGH ()
SubTotal 2727 2727
34 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24250820230076855 25/08/2023 Bhajan Kaur 2608003WL004760 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078609447 BHAJAN KAUR ()
35 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24250820230076856 25/08/2023 Baljit kaur 2608003WL004760 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078609448 BALJIT KAUR ()
36 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24250820230076872 25/08/2023 Charan Singh 2608003WL004761 Charan Singh 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078609456 CHARAN SINGH ()
37 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24250820230077076 25/08/2023 Mandeep Kaur 2608003WL004776 Mandeep Kaur 00462 UCBA0000761 1212 1212 Processed 02/09/2023 5078609452 MANDEEP KAUR ()
38 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24250820230076983 25/08/2023 AMARJIT KAUR 2608003WL004770 AMARJIT KAUR 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078609454 AMARJIT KAUR ()
39 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24250820230076984 25/08/2023 Sandeep Kaur 2608003WL004770 Sandeep Kaur 00462 UCBA0000761 1818 1818 Processed 02/09/2023 5078609455 SANDEEP KAUR ()
SubTotal 10302 10302
Total 62115 62115

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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_250823FTO_47632 HDFC HDFC0002299 CHAMKAUR SAHIB 303
2 CHAMKAUR SAHIB PB2608003_250823FTO_47632 IDBI Bank IBKL0002094 MAHTOT 1515
3 CHAMKAUR SAHIB PB2608003_250823FTO_47632 Indian Bank IDIB000D085 DALLA 8181
4 CHAMKAUR SAHIB PB2608003_250823FTO_47632 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1818
5 CHAMKAUR SAHIB PB2608003_250823FTO_47632 Punjab & Sind Bank PSIB0000232 Lutheri 1212
6 CHAMKAUR SAHIB PB2608003_250823FTO_47632 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 15453
7 CHAMKAUR SAHIB PB2608003_250823FTO_47632 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
8 CHAMKAUR SAHIB PB2608003_250823FTO_47632 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4848
9 CHAMKAUR SAHIB PB2608003_250823FTO_47632 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3333
10 CHAMKAUR SAHIB PB2608003_250823FTO_47632 State Bank of India SBIN0050842 BELA 10908
11 CHAMKAUR SAHIB PB2608003_250823FTO_47632 State Bank of India SBIN0051073 BEHRAMPUR BET 2727
12 CHAMKAUR SAHIB PB2608003_250823FTO_47632 UCO Bank UCBA0000761 BELA 10302

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