Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:38 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080523APB_FTO_8311
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-08-003-001-002/12
(ASSAR PUR) 		2608003000NRG24080520230004616 08/05/2023 PARVINDER SINGH 2608003WL000424 PARVINDER SINGH 00349 PSIB0000025 606 606 Processed 17/05/2023 1639105137 Mr. PARVINDER SINGH S O SH GURMEET SINGH BANK OF MAHARASHTRA(607387)
2 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG24080520230004640 08/05/2023 Hardeep kaur 2608003WL000431 Hardeep kaur 00349 PSIB0000025 1770 1770 Processed 17/05/2023 1639105136 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2376 2376
3 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24080520230004622 08/05/2023 Gurnam Singh 2608003WL000425 Gurnam Singh 00349 PSIB0000232 606 606 Processed 17/05/2023 1639105135 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
4 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24080520230004619 08/05/2023 Darshan Singh 2608003WL000425 Darshan Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639105131 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
5 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24080520230004620 08/05/2023 Gurmel Singh 2608003WL000425 Gurmel Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639105128 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24080520230004621 08/05/2023 Sohan Singh 2608003WL000425 Sohan Singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639105138 MR SOHAN SINGH STATE BANK OF INDIA(508548)
7 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24080520230004624 08/05/2023 CHINDERPAL KAUR 2608003WL000426 CHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639105122 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24080520230004623 08/05/2023 CHINDERPAL KAUR 2608003WL000426 CHINDERPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639105123 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24080520230004626 08/05/2023 KULDEEP KAUR 2608003WL000426 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639105124 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24080520230004625 08/05/2023 KULDEEP KAUR 2608003WL000426 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639105125 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24080520230004632 08/05/2023 Gurbinder kaur 2608003WL000429 Gurbinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639105127 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24080520230004633 08/05/2023 Jaswant kaur 2608003WL000429 Jaswant kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639105120 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24080520230004634 08/05/2023 AMARJIT SINGH 2608003WL000429 AMARJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639105118 Mr. AMARJIT SINGH INDIAN BANK(607105)
14 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24080520230004635 08/05/2023 Gurmail Kaur 2608003WL000429 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639105126 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24080520230004636 08/05/2023 Sarbjeet Kaur 2608003WL000429 Sarbjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639105129 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24080520230004637 08/05/2023 Paramjit Kaur 2608003WL000429 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639105130 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG24080520230004638 08/05/2023 Jaspreet Kaur 2608003WL000430 Jaspreet Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639105121 Jaspreet Kaur BANK OF BARODA(606985)
18 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG24080520230004639 08/05/2023 Satwant kaur 2608003WL000430 Satwant kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639105119 SATWANT KAUR D/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
19 CHAMKAUR SAHIB PB-08-003-029-001/30
(GAGGON) 		2608003000NRG24080520230004627 08/05/2023 Jasvir singh 2608003WL000427 Jasvir singh 00354 PUNB0352700 1818 1818 Processed 17/05/2023 1639105140 JASVIR SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON) 		2608003000NRG24080520230004628 08/05/2023 Kulwant Singh 2608003WL000427 Kulwant Singh 00354 PUNB0762400 1515 1515 Processed 17/05/2023 1639105117 KULWANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
21 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24080520230004617 08/05/2023 BALJIT KAUR 2608003WL000424 BALJIT KAUR 00415 SBIN0050842 606 606 Processed 17/05/2023 1639105133 BALJIT KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24080520230004629 08/05/2023 kuldeep singh 2608003WL000428 kuldeep singh 00415 SBIN0050842 303 303 Processed 17/05/2023 1639105134 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24080520230004631 08/05/2023 Darshan Singh 2608003WL000428 Darshan Singh 00415 SBIN0050842 303 303 Processed 17/05/2023 1639105132 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG24080520230004642 08/05/2023 Baljit kaur 2608003WL000431 Baljit kaur 00415 SBIN0050842 1475 1475 Processed 17/05/2023 1639105139 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2687 2687
25 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG24080520230004618 08/05/2023 BHUPINDE KAUR 2608003WL000424 BHUPINDE KAUR 00462 UCBA0000761 606 606 Processed 17/05/2023 1639105114 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
SubTotal 606 606
26 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN) 		2608003000NRG24080520230004641 08/05/2023 Amrit lal 2608003WL000431 Amrit lal 00468 UBIN0820318 1770 1770 Processed 17/05/2023 1639105116 AMRIT LAL PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24080520230004643 08/05/2023 GURMIT KAUR 2608003WL000431 GURMIT KAUR 00468 UBIN0820318 1770 1770 Processed 17/05/2023 1639105115 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
28 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24080520230004645 08/05/2023 MANJIT KAUR 2608003WL000431 MANJIT KAUR 00468 UBIN0820318 1770 1770 Processed 17/05/2023 1639105141 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 5310 5310
Total 30371 30371

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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_080523APB_FTO_8311 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2376
2 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 Punjab & Sind Bank PSIB0000232 Lutheri 606
3 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
4 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6060
5 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1818
6 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1515
7 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 State Bank of India SBIN0050842 BELA 2687
8 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 UCO Bank UCBA0000761 BELA 606
9 CHAMKAUR SAHIB PB2608003_080523APB_FTO_8311 Union Bank of India UBIN0820318 ROOPNAGAR 5310

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