Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_220923FTO_54988
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) 		2608003000NRG24220920230102920 22/09/2023 GURWINDER KAUR 2608003WL006284 GURWINDER KAUR 00048 BKID0006570 1818 1818 Processed 11/11/2023 7375394825 GURWINDER KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24220920230102909 22/09/2023 Gurmeet Kaur 2608003WL006284 Gurmeet Kaur 00051 MAHB0001288 1515 1515 Processed 11/11/2023 7375394834 Gurmeet Kaur ()
3 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24220920230102915 22/09/2023 Lakhveer Kaur 2608003WL006284 Lakhveer Kaur 00051 MAHB0001288 1212 1212 Processed 11/11/2023 7375394833 Lakhveer Kaur ()
SubTotal 2727 2727
4 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102896 22/09/2023 Ranjit Kaur 2608003WL006284 Ranjit Kaur 00078 CNRB0002473 1818 1818 Processed 11/11/2023 7375394827 Ranjit Kaur ()
5 CHAMKAUR SAHIB PB-08-003-031-008/62
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102904 22/09/2023 Jasvir Kaur 2608003WL006284 Jasvir Kaur 00078 CNRB0002473 1818 1818 Processed 11/11/2023 7375394826 Jasvir Kaur ()
SubTotal 3636 3636
6 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24220920230102304 22/09/2023 Kamaljit Kaur 2608003WL006247 Kamaljit Kaur 00165 IBKL0001050 1515 1515 Processed 11/11/2023 7375394828 Kamaljit Kaur ()
7 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24220920230102912 22/09/2023 Jaspal singh 2608003WL006284 Jaspal singh 00165 IBKL0001050 1515 1515 Processed 11/11/2023 7375394829 Jaspal singh ()
SubTotal 3030 3030
8 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24220920230102303 22/09/2023 Kuldeep Kaur 2608003WL006247 Kuldeep Kaur 00176 IDIB000D085 1212 1212 Processed 11/11/2023 7375394832 Kuldeep Kaur ()
9 CHAMKAUR SAHIB PB-08-003-047-001/170
(MAKOWAL) 		2608003000NRG24220920230102308 22/09/2023 Ranjit Singh 2608003WL006247 Ranjit Singh 00176 IDIB000D085 909 909 Processed 11/11/2023 7375394835 Ranjit Singh ()
10 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24220920230102316 22/09/2023 Gurbaksh Kaur 2608003WL006247 Gurbaksh Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375394831 Gurbaksh Kaur ()
SubTotal 3636 3636
11 CHAMKAUR SAHIB PB-08-003-010-001/77
(BHALLIAN) 		2608003000NRG24220920230102258 22/09/2023 Shinder kaur 2608003WL006244 Shinder kaur 00349 PSIB0000025 2121 2121 Processed 11/11/2023 7375394836 SHINDER KAUR ()
12 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24220920230102774 22/09/2023 Dharam kaur 2608003WL006280 Dharam kaur 00349 PSIB0000025 1818 1818 Processed 11/11/2023 7375394830 DHARAM KAUR ()
SubTotal 3939 3939
13 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102897 22/09/2023 Daljit kaur 2608003WL006284 Daljit kaur 00349 PSIB0000037 1818 1818 Processed 11/11/2023 7375394840 DALJIT KAUR ()
SubTotal 1818 1818
14 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24220920230102290 22/09/2023 shinderpal kaur 2608003WL006246 shinderpal kaur 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7375394838 SHINDERPAL KAUR ()
SubTotal 1818 1818
15 CHAMKAUR SAHIB PB-08-003-010-001/14
(BHALLIAN) 		2608003000NRG24220920230102245 22/09/2023 Pushpa rani 2608003WL006244 Pushpa rani 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375394842 PUSHPA RANI ()
16 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24220920230102300 22/09/2023 Saidas 2608003WL006247 Saidas 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375394852 SAIDAS ()
17 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24220920230102305 22/09/2023 Gurmeet Kaur 2608003WL006247 Gurmeet Kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375394847 GURMEET KAUR ()
18 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24220920230102306 22/09/2023 Balwinder Singh 2608003WL006247 Balwinder Singh 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375394845 BALWINDER SINGH ()
19 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24220920230102307 22/09/2023 Manjeet Kaur 2608003WL006247 Manjeet Kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375394846 MANJEET KAUR ()
SubTotal 7878 7878
20 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24220920230102354 22/09/2023 Jaswinder kaur 2608003WL006250 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375394837 Jaswinder kaur ()
SubTotal 1818 1818
21 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102841 22/09/2023 Kulwinder kaur 2608003WL006284 Kulwinder kaur 00415 SBIN0016144 1212 1212 Processed 11/11/2023 7375394839 MRS KULWINDER KAUR ()
SubTotal 1212 1212
22 CHAMKAUR SAHIB PB-08-003-031-008/50
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102900 22/09/2023 Sher Singh 2608003WL006284 Sher Singh 00415 SBIN0050393 1515 1515 Processed 11/11/2023 7375394844 MR SHER SINGH SO LABH SINGH ()
SubTotal 1515 1515
23 CHAMKAUR SAHIB PB-08-003-011-001/2
(BHAUWAL LAKHEWAL) 		2608003000NRG24220920230102262 22/09/2023 swaran Kaur 2608003WL006245 swaran Kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7375394849 MRS SWARAN KAUR ()
24 CHAMKAUR SAHIB PB-08-003-011-001/52
(BHAUWAL LAKHEWAL) 		2608003000NRG24220920230102276 22/09/2023 Kamlesh Kaur 2608003WL006245 Kamlesh Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7375394850 MRS KAMLESH KAUR WO DIDAR SINGH ()
25 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102850 22/09/2023 Kamaljit kaur 2608003WL006284 Kamaljit kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375394843 MRS KAMALJIT KAUR ()
26 CHAMKAUR SAHIB PB-08-003-031-006/41
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102880 22/09/2023 Harjinder Singh 2608003WL006284 Harjinder Singh 00415 SBIN0050842 606 606 Processed 11/11/2023 7375394851 MR HARJINDER SINGH ()
27 CHAMKAUR SAHIB PB-08-003-047-001/174
(MAKOWAL) 		2608003000NRG24220920230102309 22/09/2023 Surinder Kaur 2608003WL006247 Surinder Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375394858 MRS SURINDER KAUR ()
28 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24220920230102929 22/09/2023 Gurmeet Singh 2608003WL006284 Gurmeet Singh 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375394841 MR GURMEET SINGH ()
29 CHAMKAUR SAHIB PB-08-003-078-002/91
(SURTA PUR KALAN) 		2608003000NRG24220920230102936 22/09/2023 Jarnail Singh 2608003WL006284 Jarnail Singh 00415 SBIN0050842 606 606 Processed 11/11/2023 7375394848 MRS PARMINDER KAUR ()
SubTotal 7575 7575
30 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24220920230102325 22/09/2023 Gurnaam Singh 2608003WL006248 Gurnaam Singh 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7375394857 MR GURNAM SINGH ()
SubTotal 1818 1818
31 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24220920230102256 22/09/2023 Amarjeet Kaur 2608003WL006244 Amarjeet Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7375394855 AMARJEET KAUR ()
32 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24220920230102277 22/09/2023 Mandeep Kaur 2608003WL006245 Mandeep Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7375394854 MANDEEP KAUR ()
33 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102871 22/09/2023 Jit Singh 2608003WL006284 Jit Singh 00462 UCBA0000761 303 303 Processed 11/11/2023 7375394853 JIT SINGH ()
34 CHAMKAUR SAHIB PB-08-003-031-006/48
(GHARISPUR TAPRRIAN) 		2608003000NRG24220920230102882 22/09/2023 Manpreet Kaur 2608003WL006284 Manpreet Kaur 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7375394859 PRABHJOT SINGH ()
35 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24220920230102789 22/09/2023 Bhupinder Kaur 2608003WL006281 Bhupinder Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7375394856 BHUPINDER KAUR ()
SubTotal 6060 6060
Total 50298 50298

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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_220923FTO_54988 Bank of India BKID0006570 ROOP NAGAR 1818
2 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Bank of Maharastra MAHB0001288 ROOPNAGAR 2727
3 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3636
4 CHAMKAUR SAHIB PB2608003_220923FTO_54988 IDBI Bank IBKL0001050 RUPNAGAR 3030
5 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Indian Bank IDIB000D085 DALLA 3636
6 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3939
7 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Punjab & Sind Bank PSIB0000037 ROPAR 1818
8 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1818
9 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 7878
10 CHAMKAUR SAHIB PB2608003_220923FTO_54988 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
11 CHAMKAUR SAHIB PB2608003_220923FTO_54988 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1212
12 CHAMKAUR SAHIB PB2608003_220923FTO_54988 State Bank of India SBIN0050393 ASRON 1515
13 CHAMKAUR SAHIB PB2608003_220923FTO_54988 State Bank of India SBIN0050842 BELA 7575
14 CHAMKAUR SAHIB PB2608003_220923FTO_54988 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
15 CHAMKAUR SAHIB PB2608003_220923FTO_54988 UCO Bank UCBA0000761 BELA 6060

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