Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:55:52 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_231023FTO_63221
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-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24231020230125572 23/10/2023 Gulzar singh 2608003WL007653 Gulzar singh 00165 IBKL0001050 303 303 Processed 22/11/2023 7901834401 Gulzar singh ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR) 		2608003000NRG24231020230125365 23/10/2023 Sukhdev kaur 2608003WL007639 Sukhdev kaur 00176 IDIB000D085 303 303 Processed 22/11/2023 7901834403 Sukhdev kaur ()
3 CHAMKAUR SAHIB PB-08-003-069-001/54
(SALAH PUR) 		2608003000NRG24231020230125460 23/10/2023 Jaswinder Kaur 2608003WL007644 Jaswinder Kaur 00176 IDIB000D085 909 909 Processed 22/11/2023 7901834402 Jaswinder Kaur ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG24231020230125823 23/10/2023 Jaswant kaur 2608003WL007671 Jaswant kaur 00349 PSIB0000025 606 606 Processed 22/11/2023 7901834404 JASWANT KAUR ()
SubTotal 606 606
5 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24231020230125306 23/10/2023 Jasvir kaur 2608003WL007636 Jasvir kaur 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7901834406 JASVIR KAUR ()
6 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG24231020230125307 23/10/2023 Balvir Kaur 2608003WL007636 Balvir Kaur 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7901834405 BALVIR KAUR ()
7 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24231020230125310 23/10/2023 Mohan lal 2608003WL007636 Mohan lal 00349 PSIB0000232 606 606 Processed 22/11/2023 7901834408 MOHAN LAL ()
8 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG24231020230125324 23/10/2023 Balwinder Kaur 2608003WL007636 Balwinder Kaur 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7901834413 BALWINDER KAUR ()
9 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG24231020230125327 23/10/2023 Paramjeet kaur 2608003WL007636 Paramjeet kaur 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7901834407 PARAMJEET KAUR ()
10 CHAMKAUR SAHIB PB-08-003-066-001/158
(RURKI HEERAN) 		2608003000NRG24231020230125782 23/10/2023 Kulwider kaur 2608003WL007670 Kulwider kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7901834412 KULWIDER KAUR ()
11 CHAMKAUR SAHIB PB-08-003-066-001/158
(RURKI HEERAN) 		2608003000NRG24231020230125781 23/10/2023 Kulwider kaur 2608003WL007670 Kulwider kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7901834411 KULWIDER KAUR ()
12 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24231020230125801 23/10/2023 Kirandeep Kaur 2608003WL007670 Kirandeep Kaur 00349 PSIB0000232 909 909 Processed 22/11/2023 7901834409 KIRANDEEP KAUR ()
13 CHAMKAUR SAHIB PB-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24231020230125800 23/10/2023 Kirandeep Kaur 2608003WL007670 Kirandeep Kaur 00349 PSIB0000232 303 303 Processed 22/11/2023 7901834410 KIRANDEEP KAUR ()
SubTotal 7272 7272
14 CHAMKAUR SAHIB PB-08-003-022-001/22
(DHUMMEWAL) 		2608003000NRG24231020230125329 23/10/2023 SOM SINGH 2608003WL007637 SOM SINGH 00349 PSIB0000290 1212 1212 Processed 22/11/2023 7901834416 SOM SINGH ()
15 CHAMKAUR SAHIB PB-08-003-022-001/28
(DHUMMEWAL) 		2608003000NRG24231020230125330 23/10/2023 Surjit Singh 2608003WL007637 Surjit Singh 00349 PSIB0000290 303 303 Processed 22/11/2023 7901834415 SURJIT SINGH ()
16 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24231020230125376 23/10/2023 Saidas 2608003WL007640 Saidas 00349 PSIB0000290 606 606 Processed 22/11/2023 7901834414 SAIDAS ()
17 CHAMKAUR SAHIB PB-08-003-047-001/165
(MAKOWAL) 		2608003000NRG24231020230125380 23/10/2023 Balvir Singh 2608003WL007640 Balvir Singh 00349 PSIB0000290 606 606 Processed 22/11/2023 7901834417 BALVIR SINGH ()
SubTotal 2727 2727
18 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24231020230125574 23/10/2023 JASVIR KAUR 2608003WL007653 JASVIR KAUR 00349 PSIB0000444 909 909 Processed 22/11/2023 7901834418 JASVIR KAUR ()
SubTotal 909 909
19 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24231020230125797 23/10/2023 Ramesho 2608003WL007670 Ramesho 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901834428 Ramesho ()
20 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24231020230125796 23/10/2023 Ramesho 2608003WL007670 Ramesho 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901834429 Ramesho ()
SubTotal 909 909
21 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24231020230125799 23/10/2023 Gurmail Kaur 2608003WL007670 Gurmail Kaur 00354 PUNB0054610 303 303 Processed 22/11/2023 7901834419 Gurmail Kaur ()
22 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24231020230125798 23/10/2023 Gurmail Kaur 2608003WL007670 Gurmail Kaur 00354 PUNB0054610 606 606 Processed 22/11/2023 7901834420 Gurmail Kaur ()
SubTotal 909 909
23 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24231020230125732 23/10/2023 HARINDER KAUR 2608003WL007665 HARINDER KAUR 00354 PUNB0140010 1515 1515 Processed 22/11/2023 7901834421 HARINDER KAUR ()
SubTotal 1515 1515
24 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG24231020230125737 23/10/2023 Manjit kaur 2608003WL007665 Manjit kaur 00354 PUNB0762400 606 606 Processed 22/11/2023 7901834426 Manjit kaur ()
25 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG24231020230125738 23/10/2023 Bhupinder kaur 2608003WL007665 Bhupinder kaur 00354 PUNB0762400 1515 1515 Processed 22/11/2023 7901834422 Bhupinder kaur ()
26 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24231020230125805 23/10/2023 kuldip kaur 2608003WL007670 kuldip kaur 00354 PUNB0762400 606 606 Processed 22/11/2023 7901834430 kuldip kaur ()
SubTotal 2727 2727
27 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG24231020230125736 23/10/2023 Sukhdev Singh 2608003WL007665 Sukhdev Singh 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7901834424 MR SUKHDEV SINGH SO PREM SINGH ()
28 CHAMKAUR SAHIB PB-08-003-022-001/15
(DHUMMEWAL) 		2608003000NRG24231020230125328 23/10/2023 CHINDO 2608003WL007637 CHINDO 00415 SBIN0050842 1515 1515 Processed 22/11/2023 7901834432 MRS CHINDO WO BANVARI DASS ()
29 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24231020230125449 23/10/2023 Balvir Kaur 2608003WL007644 Balvir Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7901834427 MASTER GAGANDEEP SINGH ()
30 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24231020230125452 23/10/2023 Pal Kaur 2608003WL007644 Pal Kaur 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7901834431 MRS PAL KAUR ()
31 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR) 		2608003000NRG24231020230125464 23/10/2023 Jagir Singh 2608003WL007645 Jagir Singh 00415 SBIN0050842 1212 1212 Processed 22/11/2023 7901834435 MR JAGIR RAM ()
SubTotal 6060 6060
32 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24231020230125394 23/10/2023 Balvir kaur 2608003WL007641 Balvir kaur 00415 SBIN0051073 909 909 Processed 22/11/2023 7901834423 MRS BALVIR KAUR WO MADAN SINGH ()
33 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24231020230125575 23/10/2023 Gurnaam Singh 2608003WL007653 Gurnaam Singh 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7901834433 MR GURNAM SINGH ()
34 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24231020230125457 23/10/2023 Tajinder Singh 2608003WL007644 Tajinder Singh 00415 SBIN0051073 1212 1212 Processed 22/11/2023 7901834425 MR TEJINDER SINGH ()
SubTotal 3333 3333
35 CHAMKAUR SAHIB PB-08-003-022-001/92
(DHUMMEWAL) 		2608003000NRG24231020230125337 23/10/2023 Rajinder Kaur 2608003WL007637 Rajinder Kaur 00462 UCBA0000761 1515 1515 Processed 22/11/2023 7901834434 RAJINDER KAUR ()
SubTotal 1515 1515
Total 29997 29997

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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_231023FTO_63221 IDBI Bank IBKL0001050 RUPNAGAR 303
2 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Indian Bank IDIB000D085 DALLA 1212
3 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 606
4 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab & Sind Bank PSIB0000232 Lutheri 7272
5 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2727
6 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab & Sind Bank PSIB0000444 Kathgarh 909
7 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
8 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab National Bank PUNB0054610 Morinda 909
9 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab National Bank PUNB0140010 Chamkaur Sahib 1515
10 CHAMKAUR SAHIB PB2608003_231023FTO_63221 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2727
11 CHAMKAUR SAHIB PB2608003_231023FTO_63221 State Bank of India SBIN0050842 BELA 6060
12 CHAMKAUR SAHIB PB2608003_231023FTO_63221 State Bank of India SBIN0051073 BEHRAMPUR BET 3333
13 CHAMKAUR SAHIB PB2608003_231023FTO_63221 UCO Bank UCBA0000761 BELA 1515

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