Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070723FTO_30651
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-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24070720230033424 07/07/2023 GURWINDER KAUR 2608003WL002333 GURWINDER KAUR 00048 BKID0006570 1818 1818 Processed 17/07/2023 3508779626 GURWINDER KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24070720230033410 07/07/2023 Renu Bala 2608003WL002332 Renu Bala 00051 MAHB0001288 909 909 Processed 17/07/2023 3508779627 Renu Bala ()
SubTotal 909 909
3 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24070720230033422 07/07/2023 Harpreet kaur 2608003WL002333 Harpreet kaur 00152 HDFC0002299 1818 1818 Processed 17/07/2023 3508779652 Harpreet kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24070720230033416 07/07/2023 Jaspal singh 2608003WL002333 Jaspal singh 00165 IBKL0001050 1515 1515 Processed 17/07/2023 3508779651 Jaspal singh ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24070720230033270 07/07/2023 jaspreet kaur 2608003WL002326 jaspreet kaur 00176 IDIB000D085 1515 1515 Processed 17/07/2023 3508779650 jaspreet kaur ()
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG24070720230033473 07/07/2023 Jaswant kaur 2608003WL002335 Jaswant kaur 00349 PSIB0000025 1515 1515 Processed 17/07/2023 3508779649 Jaswant kaur ()
SubTotal 1515 1515
7 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24070720230033407 07/07/2023 Daljit kaur 2608003WL002332 Daljit kaur 00349 PSIB0000037 1212 1212 Processed 17/07/2023 3508779628 Daljit kaur ()
SubTotal 1212 1212
8 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24070720230033460 07/07/2023 Kamaljeet Kaur 2608003WL002335 Kamaljeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3508779633 Kamaljeet Kaur ()
9 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24070720230033441 07/07/2023 Pal Kaur 2608003WL002334 Pal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3508779634 Pal Kaur ()
10 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24070720230033365 07/07/2023 Ramesho 2608003WL002331 Ramesho 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3508779646 Ramesho ()
SubTotal 4545 4545
11 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24070720230033252 07/07/2023 HARINDER KAUR 2608003WL002325 HARINDER KAUR 00354 PUNB0140010 1818 1818 Processed 17/07/2023 3508779630 HARINDER KAUR ()
12 CHAMKAUR SAHIB PB-08-003-012-001/76
(BHERON MAJRA) 		2608003000NRG24070720230033264 07/07/2023 Malkit kaur 2608003WL002325 Malkit kaur 00354 PUNB0140010 1818 1818 Processed 17/07/2023 3508779648 Malkit kaur ()
13 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24070720230033265 07/07/2023 Baljeet kaur 2608003WL002325 Baljeet kaur 00354 PUNB0140010 909 909 Processed 17/07/2023 3508779629 Baljeet kaur ()
SubTotal 4545 4545
14 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24070720230033259 07/07/2023 Manjit kaur 2608003WL002325 Manjit kaur 00354 PUNB0762400 1212 1212 Processed 17/07/2023 3508779632 Manjit kaur ()
15 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24070720230033260 07/07/2023 Bhupinder kaur 2608003WL002325 Bhupinder kaur 00354 PUNB0762400 909 909 Processed 17/07/2023 3508779647 Bhupinder kaur ()
16 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24070720230033367 07/07/2023 kuldip kaur 2608003WL002331 kuldip kaur 00354 PUNB0762400 1818 1818 Processed 17/07/2023 3508779631 kuldip kaur ()
SubTotal 3939 3939
17 CHAMKAUR SAHIB PB-08-003-066-001/179
(RURKI HEERAN) 		2608003000NRG24070720230033364 07/07/2023 Rupinder Kaur 2608003WL002331 Rupinder Kaur 00415 SBIN0005849 1515 1515 Processed 17/07/2023 3508779635 MRS RUPINDER KAUR ()
SubTotal 1515 1515
18 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24070720230033258 07/07/2023 Sukhdev Singh 2608003WL002325 Sukhdev Singh 00415 SBIN0050842 1818 1818 Processed 17/07/2023 3508779643 MR SUKHDEV SINGH SO PREM SINGH ()
19 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24070720230033564 07/07/2023 Supinder kaur 2608003WL002341 Supinder kaur 00415 SBIN0050842 1818 1818 Processed 17/07/2023 3508779642 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
20 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24070720230033375 07/07/2023 Kamaljit kaur 2608003WL002332 Kamaljit kaur 00415 SBIN0050842 1818 1818 Processed 17/07/2023 3508779636 MRS KAMALJIT KAUR ()
21 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24070720230033306 07/07/2023 Amarjit Kaur 2608003WL002328 Amarjit Kaur 00415 SBIN0050842 1818 1818 Processed 17/07/2023 3508779644 MRS AMARJIT KAUR ()
22 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG24070720230033309 07/07/2023 Harjinder kaur 2608003WL002328 Harjinder kaur 00415 SBIN0050842 1818 1818 Processed 17/07/2023 3508779645 MR HARJINDER KAUR ()
23 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24070720230033340 07/07/2023 Balvir Kaur 2608003WL002330 Balvir Kaur 00415 SBIN0050842 303 303 Processed 17/07/2023 3508779638 MASTER GAGANDEEP SINGH ()
24 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24070720230033432 07/07/2023 Gurmeet Singh 2608003WL002333 Gurmeet Singh 00415 SBIN0050842 1818 1818 Processed 17/07/2023 3508779637 MR GURMEET SINGH ()
SubTotal 11211 11211
25 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24070720230033312 07/07/2023 Balvir kaur 2608003WL002329 Balvir kaur 00415 SBIN0051073 303 303 Processed 17/07/2023 3508779641 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 303 303
26 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24070720230033565 07/07/2023 Charanjit Singh 2608003WL002341 Charanjit Singh 00462 UCBA0000761 1818 1818 Processed 17/07/2023 3508779639 BALWINDER SINGH U/G OF CHARANJIT ()
27 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24070720230033386 07/07/2023 Jit Singh 2608003WL002332 Jit Singh 00462 UCBA0000761 1818 1818 Processed 17/07/2023 3508779640 JIT SINGH ()
SubTotal 3636 3636
Total 39996 39996

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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_070723FTO_30651 Bank of India BKID0006570 ROOP NAGAR 1818
2 CHAMKAUR SAHIB PB2608003_070723FTO_30651 Bank of Maharastra MAHB0001288 ROOPNAGAR 909
3 CHAMKAUR SAHIB PB2608003_070723FTO_30651 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_070723FTO_30651 IDBI Bank IBKL0001050 RUPNAGAR 1515
5 CHAMKAUR SAHIB PB2608003_070723FTO_30651 Indian Bank IDIB000D085 DALLA 1515
6 CHAMKAUR SAHIB PB2608003_070723FTO_30651 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1515
7 CHAMKAUR SAHIB PB2608003_070723FTO_30651 Punjab & Sind Bank PSIB0000037 ROPAR 1212
8 CHAMKAUR SAHIB PB2608003_070723FTO_30651 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
9 CHAMKAUR SAHIB PB2608003_070723FTO_30651 Punjab National Bank PUNB0140010 Chamkaur Sahib 4545
10 CHAMKAUR SAHIB PB2608003_070723FTO_30651 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3939
11 CHAMKAUR SAHIB PB2608003_070723FTO_30651 State Bank of India SBIN0005849 ADB MORINDA 1515
12 CHAMKAUR SAHIB PB2608003_070723FTO_30651 State Bank of India SBIN0050842 BELA 11211
13 CHAMKAUR SAHIB PB2608003_070723FTO_30651 State Bank of India SBIN0051073 BEHRAMPUR BET 303
14 CHAMKAUR SAHIB PB2608003_070723FTO_30651 UCO Bank UCBA0000761 BELA 3636

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