Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_240423APB_FTO_4797
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-08-003-010-001/15
(BHALLIAN) 		2608003000NRG24240420230002068 24/04/2023 Booti Nath 2608003WL000159 Booti Nath 00114 UTIB0SRCB01 1212 1212 Processed 17/05/2023 1638399185 BUTI NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-010-001/40
(BHALLIAN) 		2608003000NRG24240420230002072 24/04/2023 Shemsher Kaur 2608003WL000159 Shemsher Kaur 00152 HDFC0000161 1212 1212 Processed 17/05/2023 1638399176 SHAMSHER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG24240420230002069 24/04/2023 Manjit kaur 2608003WL000159 Manjit kaur 00349 PSIB0000025 1212 1212 Processed 17/05/2023 1638399168 MANJIT KAUR PUNJAB & SIND BANK(607087)
4 CHAMKAUR SAHIB PB-08-003-010-001/29
(BHALLIAN) 		2608003000NRG24240420230002070 24/04/2023 Kuldeep Kaur 2608003WL000159 Kuldeep Kaur 00349 PSIB0000025 909 909 Processed 17/05/2023 1638399170 KULDEEP KAUR PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-010-001/38
(BHALLIAN) 		2608003000NRG24240420230002071 24/04/2023 Dalbar kaur 2608003WL000159 Dalbar kaur 00349 PSIB0000025 909 909 Processed 17/05/2023 1638399169 DALBAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMKAUR SAHIB PB-08-003-010-001/45
(BHALLIAN) 		2608003000NRG24240420230002073 24/04/2023 Amrik Kaur 2608003WL000159 Amrik Kaur 00349 PSIB0000025 1212 1212 Processed 17/05/2023 1638399175 AMRIK KAUR PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-010-001/63
(BHALLIAN) 		2608003000NRG24240420230002074 24/04/2023 Sarbjit kaur 2608003WL000159 Sarbjit kaur 00349 PSIB0000025 606 606 Processed 17/05/2023 1638399171 SARBJIT KAUR PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-010-001/64
(BHALLIAN) 		2608003000NRG24240420230002075 24/04/2023 Dharam Singh 2608003WL000159 Dharam Singh 00349 PSIB0000025 1212 1212 Processed 17/05/2023 1638399173 DHARAM SINGH SO FUMAN SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG24240420230002078 24/04/2023 Gurpreet Kaur 2608003WL000159 Gurpreet Kaur 00349 PSIB0000025 1212 1212 Processed 17/05/2023 1638399174 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
10 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID) 		2608003000NRG24240420230002080 24/04/2023 CHHINDERPAL KAUR 2608003WL000160 CHHINDERPAL KAUR 00415 SBIN0050842 606 606 Processed 17/05/2023 1638399178 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID) 		2608003000NRG24240420230002081 24/04/2023 Rajvir Kaur 2608003WL000160 Rajvir Kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638399184 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
12 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID) 		2608003000NRG24240420230002082 24/04/2023 Satya Devi 2608003WL000160 Satya Devi 00415 SBIN0050842 606 606 Processed 17/05/2023 1638399181 MRS SATYA DEVI STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID) 		2608003000NRG24240420230002083 24/04/2023 Malkit kaur 2608003WL000160 Malkit kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638399180 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID) 		2608003000NRG24240420230002084 24/04/2023 jasvir kaur 2608003WL000160 jasvir kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638399179 Jasvir Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID) 		2608003000NRG24240420230002085 24/04/2023 Sarabjit kaur 2608003WL000160 Sarabjit kaur 00415 SBIN0050842 303 303 Processed 17/05/2023 1638399182 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID) 		2608003000NRG24240420230002087 24/04/2023 Kashalya 2608003WL000160 Kashalya 00415 SBIN0050842 606 606 Processed 17/05/2023 1638399183 MRS KASHALYA WO HANS RAJ STATE BANK OF INDIA(508548)
17 CHAMKAUR SAHIB PB-08-003-025-001/27
(FARID) 		2608003000NRG24240420230002089 24/04/2023 Bhupinder kaur 2608003WL000160 Bhupinder kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638399177 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
18 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN) 		2608003000NRG24240420230002076 24/04/2023 Kiranjit kaur 2608003WL000159 Kiranjit kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638399172 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID) 		2608003000NRG24240420230002079 24/04/2023 Ram Chand 2608003WL000160 Ram Chand 00462 UCBA0000761 606 606 Processed 17/05/2023 1638399166 RAM CHAND S/O BABU RAM UCO BANK(607066)
20 CHAMKAUR SAHIB PB-08-003-025-001/21
(FARID) 		2608003000NRG24240420230002086 24/04/2023 Paramjit kaur 2608003WL000160 Paramjit kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638399186 PARAMJIT KAUR UCO BANK(607066)
21 CHAMKAUR SAHIB PB-08-003-025-001/26
(FARID) 		2608003000NRG24240420230002088 24/04/2023 Pritam Kaur 2608003WL000160 Pritam Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638399167 PRITAM KAUR W/O SONY RAM UCO BANK(607066)
22 CHAMKAUR SAHIB PB-08-003-025-001/34
(FARID) 		2608003000NRG24240420230002091 24/04/2023 Karamjit Kaur 2608003WL000160 Karamjit Kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638399187 KARAMJIT KAUR UCO BANK(607066)
SubTotal 3636 3636
Total 17877 17877

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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_240423APB_FTO_4797 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
2 CHAMKAUR SAHIB PB2608003_240423APB_FTO_4797 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1212
3 CHAMKAUR SAHIB PB2608003_240423APB_FTO_4797 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 7272
4 CHAMKAUR SAHIB PB2608003_240423APB_FTO_4797 State Bank of India SBIN0050842 BELA 4545
5 CHAMKAUR SAHIB PB2608003_240423APB_FTO_4797 UCO Bank UCBA0000761 BELA 3636

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