Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:35:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190723FTO_34941
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) 		2608003000NRG24190720230043651 19/07/2023 BALJIT KAUR 2608003WL0002933 BALJIT KAUR 00089 CBIN0283761 909 909 Processed 28/07/2023 3962387050 BALJIT KAUR ()
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24190720230043681 19/07/2023 Kulwinder Kaur 2608003WL0002937 Kulwinder Kaur 00349 PSIB0000232 909 909 Processed 28/07/2023 3962387038 Kulwinder Kaur ()
SubTotal 909 909
3 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24190720230043653 19/07/2023 Satnam Kaur 2608003WL0002935 Satnam Kaur 00349 PSIB0000290 1515 1515 Processed 28/07/2023 3962387049 Satnam Kaur ()
SubTotal 1515 1515
4 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24190720230043649 19/07/2023 Harjit kaur 2608003WL0002931 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 28/07/2023 3962387039 A/c Blocked or Frozen
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24190720230043654 19/07/2023 Harbhajan Kaur 2608003WL0002936 Harbhajan Kaur 00415 SBIN0006342 1212 1212 Processed 28/07/2023 3962387040 MRS HARBHAJAN KAUR ()
SubTotal 1212 1212
6 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24190720230043644 19/07/2023 BHAG SINGH 2608003WL0002929 BHAG SINGH 00415 SBIN0050083 1818 1818 Processed 28/07/2023 3962387041 MR BHAG SINGH ()
7 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24190720230043646 19/07/2023 kulveer kaur 2608003WL0002929 kulveer kaur 00415 SBIN0050083 1515 1515 Processed 28/07/2023 3962387048 MRS KULVEER KAUR WO JAGTAR SINGH ()
8 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24190720230043645 19/07/2023 kulveer kaur 2608003WL0002929 kulveer kaur 00415 SBIN0050083 1212 1212 Processed 28/07/2023 3962387042 MRS KULVEER KAUR WO JAGTAR SINGH ()
SubTotal 4545 4545
9 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24190720230043650 19/07/2023 Manjeet kaur 2608003WL0002932 Manjeet kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962387043 MR MANJIT KAUR ()
10 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24190720230043655 19/07/2023 Harjeet Kaur 2608003WL0002936 Harjeet Kaur 00415 SBIN0050842 1212 1212 Processed 28/07/2023 3962387044 MRS HARJEET KAUR ()
SubTotal 2424 2424
11 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24190720230043647 19/07/2023 Surjit kaur 2608003WL0002930 Surjit kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962387046 SURJIT KAUR ()
12 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24190720230043648 19/07/2023 Ajmer singh 2608003WL0002930 Ajmer singh 00462 UCBA0000761 1818 1818 Processed 28/07/2023 3962387047 AJMER SINGH ()
13 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24190720230043652 19/07/2023 Sukhwinder Kaur 2608003WL0002934 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Processed 28/07/2023 3962387045 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 4848 4848
Total 17877 17877

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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_190723FTO_34941 Central Bank Of India CBIN0283761 ROPAR 909
2 CHAMKAUR SAHIB PB2608003_190723FTO_34941 Punjab & Sind Bank PSIB0000232 Lutheri 909
3 CHAMKAUR SAHIB PB2608003_190723FTO_34941 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
4 CHAMKAUR SAHIB PB2608003_190723FTO_34941 Punjab National Bank PUNB0054610 Morinda 1515
5 CHAMKAUR SAHIB PB2608003_190723FTO_34941 State Bank of India SBIN0006342 ROPAR 1212
6 CHAMKAUR SAHIB PB2608003_190723FTO_34941 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4545
7 CHAMKAUR SAHIB PB2608003_190723FTO_34941 State Bank of India SBIN0050842 BELA 2424
8 CHAMKAUR SAHIB PB2608003_190723FTO_34941 UCO Bank UCBA0000761 BELA 4848

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