Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:39:12 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280623FTO_27408
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-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG24280620230026104 28/06/2023 Seema Rani 2608003WL001914 Seema Rani 00176 IDIB000C167 909 909 Processed 14/07/2023 3436256873 Seema Rani ()
2 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG24280620230026103 28/06/2023 Seema Rani 2608003WL001914 Seema Rani 00176 IDIB000C167 909 909 Processed 14/07/2023 3436256872 Seema Rani ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24280620230026088 28/06/2023 jaspreet kaur 2608003WL001913 jaspreet kaur 00176 IDIB000D085 1818 1818 Processed 14/07/2023 3436256871 jaspreet kaur ()
4 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG24280620230026113 28/06/2023 Paramjit Kaur 2608003WL001915 Paramjit Kaur 00176 IDIB000D085 909 909 Processed 14/07/2023 3436256869 Paramjit Kaur ()
5 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24280620230026181 28/06/2023 Sundra Rani 2608003WL001917 Sundra Rani 00176 IDIB000D085 1212 1212 Processed 14/07/2023 3436256870 Sundra Rani ()
SubTotal 3939 3939
6 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG24280620230025988 28/06/2023 Jaswant kaur 2608003WL001907 Jaswant kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3436256868 Jaswant kaur ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24280620230026189 28/06/2023 Surinder kaur 2608003WL001918 Surinder kaur 00349 PSIB0000232 1818 1818 Processed 14/07/2023 3436256858 Surinder kaur ()
8 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24280620230026070 28/06/2023 Jasvir kaur 2608003WL001912 Jasvir kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3436256856 Jasvir kaur ()
9 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24280620230026084 28/06/2023 Balwinder Kaur 2608003WL001912 Balwinder Kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3436256867 Balwinder Kaur ()
10 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24280620230026086 28/06/2023 Paramjeet kaur 2608003WL001912 Paramjeet kaur 00349 PSIB0000232 909 909 Processed 14/07/2023 3436256857 Paramjeet kaur ()
SubTotal 4545 4545
11 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24280620230026122 28/06/2023 Manjeet kaur 2608003WL001915 Manjeet kaur 00349 PSIB0000290 606 606 Processed 14/07/2023 3436256866 Manjeet kaur ()
SubTotal 606 606
12 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24280620230025975 28/06/2023 Kamaljeet Kaur 2608003WL001907 Kamaljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436256878 Kamaljeet Kaur ()
13 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24280620230026211 28/06/2023 Jaswinder kaur 2608003WL001918 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3436256859 Jaswinder kaur ()
SubTotal 3636 3636
14 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24280620230026047 28/06/2023 Baljeet kaur 2608003WL001911 Baljeet kaur 00354 PUNB0140010 1515 1515 Processed 14/07/2023 3436256865 Baljeet kaur ()
SubTotal 1515 1515
15 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026298 28/06/2023 Jaspal Kaur 2608003WL001920 Jaspal Kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3436256864 Jaspal Kaur ()
16 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24280620230026300 28/06/2023 Paramjeet Kaur 2608003WL001920 Paramjeet Kaur 00354 PUNB0762400 1212 1212 Processed 14/07/2023 3436256863 Paramjeet Kaur ()
SubTotal 2424 2424
17 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24280620230026177 28/06/2023 Shamsher Singh 2608003WL001917 Shamsher Singh 00415 SBIN0006342 1818 1818 Processed 14/07/2023 3436256860 MR SHAMSHER SINGH ()
SubTotal 1818 1818
18 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24280620230026169 28/06/2023 Gurjinder Singh 2608003WL001917 Gurjinder Singh 00415 SBIN0050842 1212 1212 Processed 14/07/2023 3436256877 MR GURJINDER SINGH ()
SubTotal 1212 1212
19 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24280620230026333 28/06/2023 Bhajan Kaur 2608003WL001922 Bhajan Kaur 00462 UCBA0000761 909 909 Processed 14/07/2023 3436256874 BHAJAN KAUR W/O SINDER PAL SINGH ()
20 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24280620230026334 28/06/2023 Baljit kaur 2608003WL001922 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3436256862 BALJIT KAUR ()
21 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24280620230026351 28/06/2023 Charan Singh 2608003WL001922 Charan Singh 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3436256876 CHARAN SINGH ()
22 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24280620230026021 28/06/2023 Amarjeet Kaur 2608003WL001909 Amarjeet Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3436256875 AMARJEET KAUR W/O KULWANT SINGH ()
23 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24280620230026041 28/06/2023 Mandeep Kaur 2608003WL001910 Mandeep Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3436256861 MANDEEP KAUR ()
SubTotal 7575 7575
Total 30906 30906

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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_280623FTO_27408 Indian Bank IDIB000C167 Chamkaur Sahib 1818
2 CHAMKAUR SAHIB PB2608003_280623FTO_27408 Indian Bank IDIB000D085 DALLA 3939
3 CHAMKAUR SAHIB PB2608003_280623FTO_27408 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_280623FTO_27408 Punjab & Sind Bank PSIB0000232 Lutheri 4545
5 CHAMKAUR SAHIB PB2608003_280623FTO_27408 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 606
6 CHAMKAUR SAHIB PB2608003_280623FTO_27408 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
7 CHAMKAUR SAHIB PB2608003_280623FTO_27408 Punjab National Bank PUNB0140010 Chamkaur Sahib 1515
8 CHAMKAUR SAHIB PB2608003_280623FTO_27408 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2424
9 CHAMKAUR SAHIB PB2608003_280623FTO_27408 State Bank of India SBIN0006342 ROPAR 1818
10 CHAMKAUR SAHIB PB2608003_280623FTO_27408 State Bank of India SBIN0050842 BELA 1212
11 CHAMKAUR SAHIB PB2608003_280623FTO_27408 UCO Bank UCBA0000761 BELA 7575

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