Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_191223FTO_78446
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-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24191220230156477 19/12/2023 Surinder kaur 2608003WL010066 Surinder kaur 00349 PSIB0000232 1818 1818 Processed 09/03/2024 1556205926 SURINDER KAUR ()
2 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24191220230156540 19/12/2023 Balvir Kaur 2608003WL010066 Balvir Kaur 00349 PSIB0000232 1212 1212 Processed 09/03/2024 1556205925 BALVIR KAUR ()
3 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24191220230156542 19/12/2023 Mohan lal 2608003WL010066 Mohan lal 00349 PSIB0000232 303 303 Processed 09/03/2024 1556205927 MOHAN LAL ()
SubTotal 3333 3333
4 CHAMKAUR SAHIB PB-08-003-010-001/14
(BHALLIAN) 		2608003000NRG24191220230156330 19/12/2023 Pushpa rani 2608003WL010055 Pushpa rani 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1556205928 PUSHPA RANI ()
5 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24191220230156571 19/12/2023 Jaswinder kaur 2608003WL010068 Jaswinder kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1556205929 JASWINDER KAUR ()
SubTotal 3030 3030
6 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24191220230156502 19/12/2023 Jaswinder kaur 2608003WL010066 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556205931 Jaswinder kaur ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24191220230156346 19/12/2023 Manjit kaur 2608003WL010056 Manjit kaur 00354 PUNB0762400 1818 1818 Processed 09/03/2024 1556205930 Manjit kaur ()
SubTotal 1818 1818
8 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR) 		2608003000NRG24191220230156454 19/12/2023 Jagir Singh 2608003WL010063 Jagir Singh 00415 SBIN0050842 1515 1515 Processed 09/03/2024 1556205932 MR JAGIR RAM ()
SubTotal 1515 1515
9 CHAMKAUR SAHIB PB-08-003-075-001/46
(SHEKU PUR) 		2608003000NRG24191220230156467 19/12/2023 Amarnath Singh 2608003WL010064 Amarnath Singh 00462 UCBA0000761 1818 1818 Processed 09/03/2024 1556205933 AMARNATH SINGH ()
SubTotal 1818 1818
Total 13332 13332

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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_191223FTO_78446 Punjab & Sind Bank PSIB0000232 Lutheri 3333
2 CHAMKAUR SAHIB PB2608003_191223FTO_78446 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3030
3 CHAMKAUR SAHIB PB2608003_191223FTO_78446 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 CHAMKAUR SAHIB PB2608003_191223FTO_78446 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
5 CHAMKAUR SAHIB PB2608003_191223FTO_78446 State Bank of India SBIN0050842 BELA 1515
6 CHAMKAUR SAHIB PB2608003_191223FTO_78446 UCO Bank UCBA0000761 BELA 1818

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