Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070623FTO_18718
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-08-003-042-001/14
(KHOKAR) 		2608003000NRG24070620230014119 07/06/2023 Paramjit Kaur 2608003WL001224 Paramjit Kaur 00176 IDIB000D085 1515 1515 Processed 10/06/2023 2403555579 Paramjit Kaur ()
2 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR) 		2608003000NRG24070620230014127 07/06/2023 Sukhdev kaur 2608003WL001224 Sukhdev kaur 00176 IDIB000D085 1515 1515 Processed 10/06/2023 2403555580 Sukhdev kaur ()
SubTotal 3030 3030
3 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24070620230014128 07/06/2023 Manjeet kaur 2608003WL001224 Manjeet kaur 00349 PSIB0000290 909 909 Processed 10/06/2023 2403555578 Manjeet kaur ()
SubTotal 909 909
4 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24070620230014144 07/06/2023 Balvir kaur 2608003WL001225 Balvir kaur 00415 SBIN0051073 1212 1212 Processed 10/06/2023 2403555577 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 1212 1212
5 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24070620230014088 07/06/2023 Amarjeet Kaur 2608003WL001221 Amarjeet Kaur 00462 UCBA0000761 909 909 Processed 10/06/2023 2403555581 AMARJEET KAUR W/O KULWANT SINGH ()
6 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24070620230014111 07/06/2023 Jasvir kaur 2608003WL001223 Jasvir kaur 00462 UCBA0000761 1212 1212 Processed 10/06/2023 2403555582 JASVIR KAUR W/O RAM SINGH ()
SubTotal 2121 2121
Total 7272 7272

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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_070623FTO_18718 Indian Bank IDIB000D085 DALLA 3030
2 CHAMKAUR SAHIB PB2608003_070623FTO_18718 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 909
3 CHAMKAUR SAHIB PB2608003_070623FTO_18718 State Bank of India SBIN0051073 BEHRAMPUR BET 1212
4 CHAMKAUR SAHIB PB2608003_070623FTO_18718 UCO Bank UCBA0000761 BELA 2121

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