Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:45:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_160823APB_FTO_44544
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-08-003-014-001/123
(BHURDE) 		2608003000NRG24160820230068770 16/08/2023 PRABHJOT SINGH 2608003WL004265 PRABHJOT SINGH 00152 HDFC0002299 1818 1818 Processed 25/08/2023 4831242139 MR PRABHJOT SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-022-001/37
(DHUMMEWAL) 		2608003000NRG24160820230068811 16/08/2023 Jamna Devi 2608003WL004267 Jamna Devi 00176 IDIB000D085 1818 1818 Processed 25/08/2023 4831242174 Mrs. JAMNA DEVI INDIAN BANK(607105)
3 CHAMKAUR SAHIB PB-08-003-022-001/62
(DHUMMEWAL) 		2608003000NRG24160820230068818 16/08/2023 Amrik Singh 2608003WL004267 Amrik Singh 00176 IDIB000D085 1818 1818 Processed 25/08/2023 4831242158 AMRIK SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAMKAUR SAHIB PB-08-003-022-001/63
(DHUMMEWAL) 		2608003000NRG24160820230068819 16/08/2023 jaswinder kaur 2608003WL004267 jaswinder kaur 00176 IDIB000D085 1515 1515 Processed 25/08/2023 4831242144 JASWINDER KAUR WO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
5 CHAMKAUR SAHIB PB-08-003-022-001/55
(DHUMMEWAL) 		2608003000NRG24160820230068815 16/08/2023 Veero 2608003WL004267 Veero 00349 PSIB0000290 1515 1515 Processed 25/08/2023 4831242123 VEERO WO PARAM RAM PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-022-001/58
(DHUMMEWAL) 		2608003000NRG24160820230068816 16/08/2023 Paramjit kaur 2608003WL004267 Paramjit kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4831242122 PARAMJIT KAUR UCO BANK(607066)
7 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG24160820230068820 16/08/2023 Mahinder kaur 2608003WL004267 Mahinder kaur 00349 PSIB0000290 1515 1515 Processed 25/08/2023 4831242124 MAHINDER KAUR WO HARI PAL PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-022-001/79
(DHUMMEWAL) 		2608003000NRG24160820230068823 16/08/2023 Neelam Rani 2608003WL004267 Neelam Rani 00349 PSIB0000290 1515 1515 Processed 25/08/2023 4831242121 Baby AMANJOT KAUR M/G- NEELAM RANI INDIAN BANK(607105)
SubTotal 6363 6363
9 CHAMKAUR SAHIB PB-08-003-014-001/100
(BHURDE) 		2608003000NRG24160820230068765 16/08/2023 BANT KAUR 2608003WL004265 BANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831242161 BANT KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-014-001/106
(BHURDE) 		2608003000NRG24160820230068767 16/08/2023 Tej kaur 2608003WL004265 Tej kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831242164 TEJ KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG24160820230068768 16/08/2023 PIAR KAUR 2608003WL004265 PIAR KAUR 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831242165 PIAR KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-014-001/110
(BHURDE) 		2608003000NRG24160820230068769 16/08/2023 JASPAL KAUR 2608003WL004265 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831242167 JASPAL KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-014-001/13
(BHURDE) 		2608003000NRG24160820230068771 16/08/2023 Karam kaur 2608003WL004265 Karam kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831242159 KARAM KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-014-001/4
(BHURDE) 		2608003000NRG24160820230068776 16/08/2023 AMARJIT SINGH 2608003WL004265 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831242160 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-014-001/49
(BHURDE) 		2608003000NRG24160820230068777 16/08/2023 Gurvinder Singh 2608003WL004265 Gurvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831242162 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-014-001/5
(BHURDE) 		2608003000NRG24160820230068778 16/08/2023 Sarabjit Singh 2608003WL004265 Sarabjit Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831242163 SARABJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMKAUR SAHIB PB-08-003-014-001/58
(BHURDE) 		2608003000NRG24160820230068779 16/08/2023 Hushiar kaur 2608003WL004265 Hushiar kaur 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831242166 HUSHIAR KAUR W/O DHANWANT SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-014-001/81
(BHURDE) 		2608003000NRG24160820230068782 16/08/2023 Jinder Kaur 2608003WL004265 Jinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831242169 HARJINDER KAUR W/O NAGINA SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-014-001/86
(BHURDE) 		2608003000NRG24160820230068783 16/08/2023 Kamlesh Kaur 2608003WL004265 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831242168 SUKHDEV SINGH S/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
20 CHAMKAUR SAHIB PB-08-003-014-001/130
(BHURDE) 		2608003000NRG24160820230068772 16/08/2023 Ranjit Kaur 2608003WL004265 Ranjit Kaur 00354 PUNB0762400 1818 1818 Processed 25/08/2023 4831242137 MRS RANJIT KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 CHAMKAUR SAHIB PB-08-003-014-001/102
(BHURDE) 		2608003000NRG24160820230068766 16/08/2023 Kulvir kaur 2608003WL004265 Kulvir kaur 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4831242172 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-014-001/14
(BHURDE) 		2608003000NRG24160820230068773 16/08/2023 Gurmeet kaur 2608003WL004265 Gurmeet kaur 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4831242153 MRS GURMEET KAUR WO BHUPA SINGH STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24160820230068774 16/08/2023 RAJINDER KAUR 2608003WL004265 RAJINDER KAUR 00415 SBIN0050083 1818 1818 Rejected 25/08/2023 4831242154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHAMKAUR SAHIB PB-08-003-014-001/37
(BHURDE) 		2608003000NRG24160820230068775 16/08/2023 Sandeep kaur 2608003WL004265 Sandeep kaur 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4831242148 MRS SANDEEP KAUR DO SWARAN SINGH STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-014-001/65
(BHURDE) 		2608003000NRG24160820230068780 16/08/2023 Satnaam Singh 2608003WL004265 Satnaam Singh 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4831242142 MR SATNAM SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-014-001/77
(BHURDE) 		2608003000NRG24160820230068781 16/08/2023 Davinder kaur 2608003WL004265 Davinder kaur 00415 SBIN0050083 1515 1515 Processed 25/08/2023 4831242171 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-014-001/91
(BHURDE) 		2608003000NRG24160820230068785 16/08/2023 Jasvir kaur 2608003WL004265 Jasvir kaur 00415 SBIN0050083 303 303 Processed 25/08/2023 4831242170 JASBIR KAUR PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-014-001/99
(BHURDE) 		2608003000NRG24160820230068786 16/08/2023 PIARI KAUR 2608003WL004265 PIARI KAUR 00415 SBIN0050083 1515 1515 Processed 25/08/2023 4831242140 MRS PIARY DEVI WO JHAM SINGH STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-022-001/54
(DHUMMEWAL) 		2608003000NRG24160820230068814 16/08/2023 Gurmeet Kaur 2608003WL004267 Gurmeet Kaur 00415 SBIN0050083 1515 1515 Processed 25/08/2023 4831242141 MRS GURMIT KAUR WO KESAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
30 CHAMKAUR SAHIB PB-08-003-022-001/66
(DHUMMEWAL) 		2608003000NRG24160820230068821 16/08/2023 Amarjit kaur 2608003WL004267 Amarjit kaur 00415 SBIN0050842 606 606 Processed 25/08/2023 4831242143 MR AMARJIT KAUR W O SATPAL SINGH STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-022-001/70
(DHUMMEWAL) 		2608003000NRG24160820230068822 16/08/2023 Chhindo 2608003WL004267 Chhindo 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242146 MR CHHINDO STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID) 		2608003000NRG24160820230068788 16/08/2023 CHHINDERPAL KAUR 2608003WL004266 CHHINDERPAL KAUR 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242147 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID) 		2608003000NRG24160820230068789 16/08/2023 Rajvir Kaur 2608003WL004266 Rajvir Kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242157 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID) 		2608003000NRG24160820230068790 16/08/2023 Satya Devi 2608003WL004266 Satya Devi 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242151 MRS SATYA DEVI STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID) 		2608003000NRG24160820230068791 16/08/2023 Malkit kaur 2608003WL004266 Malkit kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242150 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID) 		2608003000NRG24160820230068792 16/08/2023 jasvir kaur 2608003WL004266 jasvir kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242173 MR RAJ KUMAR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID) 		2608003000NRG24160820230068793 16/08/2023 jasvir kaur 2608003WL004266 jasvir kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242149 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID) 		2608003000NRG24160820230068794 16/08/2023 Sarabjit kaur 2608003WL004266 Sarabjit kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242152 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24160820230068798 16/08/2023 Hans Raj 2608003WL004266 Hans Raj 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242155 MR HANS RAJ STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24160820230068797 16/08/2023 Kashalya 2608003WL004266 Kashalya 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242156 MRS KASHALYA WO HANS RAJ STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-025-001/27
(FARID) 		2608003000NRG24160820230068801 16/08/2023 Bhupinder kaur 2608003WL004266 Bhupinder kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4831242145 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-025-001/38
(FARID) 		2608003000NRG24160820230068805 16/08/2023 Kulwinder Kaur 2608003WL004266 Kulwinder Kaur 00415 SBIN0050842 909 909 Processed 25/08/2023 4831242138 KULWINDER KAUR D/O RAJINDER SINGH UCO BANK(607066)
SubTotal 21513 21513
43 CHAMKAUR SAHIB PB-08-003-025-001/36
(FARID) 		2608003000NRG24160820230068804 16/08/2023 Suman 2608003WL004266 Suman 00462 UCBA0000520 1818 1818 Processed 25/08/2023 4831242125 SUMAN UCO BANK(607066)
SubTotal 1818 1818
44 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL) 		2608003000NRG24160820230068813 16/08/2023 Ram Parkash 2608003WL004267 Ram Parkash 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242129 RAM PRAKASH & DSSO ROPAR PLA NO-5424 PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24160820230068817 16/08/2023 Raj kaur 2608003WL004267 Raj kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242133 MRS RAJ KAUR STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-022-001/81
(DHUMMEWAL) 		2608003000NRG24160820230068824 16/08/2023 Mandeep kaur 2608003WL004267 Mandeep kaur 00462 UCBA0000761 1212 1212 Processed 25/08/2023 4831242130 MANDEEP KAUR W/O JASVIR SINGH UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-022-001/87
(DHUMMEWAL) 		2608003000NRG24160820230068825 16/08/2023 Jaswinder kaur 2608003WL004267 Jaswinder kaur 00462 UCBA0000761 606 606 Processed 25/08/2023 4831242131 JASWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID) 		2608003000NRG24160820230068787 16/08/2023 Ram Chand 2608003WL004266 Ram Chand 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242128 RAM CHAND S/O BABU RAM UCO BANK(607066)
49 CHAMKAUR SAHIB PB-08-003-025-001/20
(FARID) 		2608003000NRG24160820230068795 16/08/2023 Kamaljit kaur 2608003WL004266 Kamaljit kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242175 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-025-001/21
(FARID) 		2608003000NRG24160820230068796 16/08/2023 Paramjit kaur 2608003WL004266 Paramjit kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242136 PARAMJIT KAUR UCO BANK(607066)
51 CHAMKAUR SAHIB PB-08-003-025-001/25
(FARID) 		2608003000NRG24160820230068799 16/08/2023 kamaljit kaur 2608003WL004266 kamaljit kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242132 KAMALJIT KAUR UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID) 		2608003000NRG24160820230068800 16/08/2023 Pritam Kaur 2608003WL004266 Pritam Kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242127 PRITAM KAUR W/O SONY RAM UCO BANK(607066)
53 CHAMKAUR SAHIB PB-08-003-025-001/29
(FARID) 		2608003000NRG24160820230068802 16/08/2023 Kamaljit Kaur 2608003WL004266 Kamaljit Kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242134 KAMALJIT KAUR UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-025-001/5
(FARID) 		2608003000NRG24160820230068807 16/08/2023 Harpreet kaur 2608003WL004266 Harpreet kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242135 HARPREET KAUR UCO BANK(607066)
55 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID) 		2608003000NRG24160820230068808 16/08/2023 Kulwant kaur 2608003WL004266 Kulwant kaur 00462 UCBA0000761 1818 1818 Processed 25/08/2023 4831242176 KULWANT KAUR UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID) 		2608003000NRG24160820230068809 16/08/2023 Harbhajan Singh 2608003WL004266 Harbhajan Singh 00462 UCBA0000761 1515 1515 Processed 25/08/2023 4831242126 HARBHAJAN SINGH S/O RAM ASRA UCO BANK(607066)
SubTotal 21513 21513
Total 89991 89991

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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_160823APB_FTO_44544 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
2 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 Indian Bank IDIB000D085 DALLA 5151
3 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6363
4 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
5 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9696
6 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1818
7 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 State Bank of India SBIN0050083 CHAMKAUR SAHIB 13938
8 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 State Bank of India SBIN0050842 BELA 21513
9 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 UCO Bank UCBA0000520 BHARATGARH 1818
10 CHAMKAUR SAHIB PB2608003_160823APB_FTO_44544 UCO Bank UCBA0000761 BELA 21513

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