Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130623FTO_21131
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-08-003-023-001/14
(DUGRI) 		2608003000NRG24130620230017107 13/06/2023 Kamaljit Kaur 2608003WL001429 Kamaljit Kaur 00349 PSIB0000218 1212 1212 Processed 16/06/2023 2604379219 Kamaljit Kaur ()
2 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24130620230017129 13/06/2023 Jaspaal Kaur 2608003WL001429 Jaspaal Kaur 00349 PSIB0000218 1515 1515 Processed 16/06/2023 2604379218 Jaspaal Kaur ()
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24130620230017156 13/06/2023 Manpreet kaur 2608003WL001429 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604379217 Manpreet kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24130620230017304 13/06/2023 Kulwinder kaur 2608003WL001438 Kulwinder kaur 00415 SBIN0016144 303 303 Processed 16/06/2023 2604379213 MRS KULWINDER KAUR ()
5 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24130620230017303 13/06/2023 Kulwinder kaur 2608003WL001438 Kulwinder kaur 00415 SBIN0016144 1212 1212 Processed 16/06/2023 2604379212 MRS KULWINDER KAUR ()
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG24130620230017125 13/06/2023 Randhir Singh 2608003WL001429 Randhir Singh 00415 SBIN0050083 1212 1212 Processed 16/06/2023 2604379214 MR RANDHIR SINGH ()
SubTotal 1212 1212
7 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24130620230017302 13/06/2023 Jaswinder kaur 2608003WL001438 Jaswinder kaur 00415 SBIN0050842 909 909 Processed 16/06/2023 2604379215 MRS JASVINDER KAUR ()
8 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24130620230017301 13/06/2023 Jaswinder kaur 2608003WL001438 Jaswinder kaur 00415 SBIN0050842 303 303 Processed 16/06/2023 2604379216 MRS JASVINDER KAUR ()
SubTotal 1212 1212
Total 8484 8484

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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_130623FTO_21131 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 2727
2 CHAMKAUR SAHIB PB2608003_130623FTO_21131 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 CHAMKAUR SAHIB PB2608003_130623FTO_21131 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1515
4 CHAMKAUR SAHIB PB2608003_130623FTO_21131 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1212
5 CHAMKAUR SAHIB PB2608003_130623FTO_21131 State Bank of India SBIN0050842 BELA 1212

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