Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:02:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040823APB_FTO_41063
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-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24040820230058793 04/08/2023 Amar Singh 2608003WL003767 Amar Singh 00176 IDIB000D085 1515 1515 Processed 10/08/2023 4421677453 Mr. Amar Singh INDIAN BANK(607105)
2 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24040820230058795 04/08/2023 Surinder kaur 2608003WL003767 Surinder kaur 00176 IDIB000D085 1818 1818 Processed 10/08/2023 4421677452 Mrs. SURINDER KAUR INDIAN BANK(607105)
SubTotal 3333 3333
3 CHAMKAUR SAHIB PB-08-003-047-001/116
(MAKOWAL) 		2608003000NRG24040820230058790 04/08/2023 Saminder Kaur 2608003WL003767 Saminder Kaur 00349 PSIB0000290 1818 1818 Processed 10/08/2023 4421677434 Saminder Kaur PUNJAB & SIND BANK(607087)
4 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL) 		2608003000NRG24040820230058791 04/08/2023 Rupinder kaur 2608003WL003767 Rupinder kaur 00349 PSIB0000290 1515 1515 Processed 10/08/2023 4421677433 RAPINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
5 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058273 04/08/2023 Sher Singh 2608003WL003747 Sher Singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421677458 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058279 04/08/2023 Darshan Singh 2608003WL003747 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677457 DARSHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
7 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058280 04/08/2023 Moli Singh 2608003WL003747 Moli Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677461 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-032-001/20
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058281 04/08/2023 Gurmel Singh 2608003WL003747 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677455 GURMAIL SINGH S/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058287 04/08/2023 Bawa Singh 2608003WL003747 Bawa Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677459 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058288 04/08/2023 Manjit Kaur 2608003WL003747 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4421677456 MANJIT KAUR WO BAWA SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058290 04/08/2023 Satnam Singh 2608003WL003747 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4421677460 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
12 CHAMKAUR SAHIB PB-08-003-012-001/51
(BHERON MAJRA) 		2608003000NRG24040820230058118 04/08/2023 Surinder Kaur 2608003WL003740 Surinder Kaur 00354 PUNB0140010 1515 1515 Processed 10/08/2023 4421677444 SURINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24040820230058123 04/08/2023 KRISHNA DEVI 2608003WL003740 KRISHNA DEVI 00354 PUNB0140010 1515 1515 Processed 10/08/2023 4421677448 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058286 04/08/2023 Akwinder Kaur 2608003WL003747 Akwinder Kaur 00354 PUNB0140010 1818 1818 Processed 10/08/2023 4421677445 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
15 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG24040820230058119 04/08/2023 Ranjit kaur 2608003WL003740 Ranjit kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4421677446 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
16 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24040820230058122 04/08/2023 Surinder Kaur 2608003WL003740 Surinder Kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4421677443 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058274 04/08/2023 Kulwant kaur 2608003WL003747 Kulwant kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4421677454 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058275 04/08/2023 Jagir Singh 2608003WL003747 Jagir Singh 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4421677438 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
19 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058276 04/08/2023 Kuldeep kaur 2608003WL003747 Kuldeep kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4421677447 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
20 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058277 04/08/2023 Baljit Kaur 2608003WL003747 Baljit Kaur 00354 PUNB0762400 1515 1515 Processed 10/08/2023 4421677441 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
21 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058278 04/08/2023 Sunita Rani 2608003WL003747 Sunita Rani 00354 PUNB0762400 1818 1818 Rejected 10/08/2023 4421677440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058282 04/08/2023 Sarbjit Kaur 2608003WL003747 Sarbjit Kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4421677439 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058289 04/08/2023 Charanjit Kaur 2608003WL003747 Charanjit Kaur 00354 PUNB0762400 1818 1818 Processed 10/08/2023 4421677442 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
24 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24040820230058284 04/08/2023 Surinder Singh 2608003WL003747 Surinder Singh 00415 SBIN0050083 1818 1818 Processed 10/08/2023 4421677462 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
25 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24040820230058794 04/08/2023 Hardeep kaur 2608003WL003767 Hardeep kaur 00415 SBIN0050842 1818 1818 Processed 10/08/2023 4421677449 HARDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
26 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24040820230058792 04/08/2023 Avtar Singh 2608003WL003767 Avtar Singh 00415 SBIN0051073 1212 1212 Processed 10/08/2023 4421677450 MR AVTAR SINGH STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-047-001/74
(MAKOWAL) 		2608003000NRG24040820230058802 04/08/2023 DARSHAN KAUR 2608003WL003767 DARSHAN KAUR 00415 SBIN0051073 909 909 Processed 10/08/2023 4421677451 Mrs. DARSHAN KAUR INDIAN BANK(607105)
SubTotal 2121 2121
28 CHAMKAUR SAHIB PB-08-003-005-001/77
(BAMA KULIA) 		2608003000NRG24040820230058554 04/08/2023 Mandeep Kaur 2608003WL003751 Mandeep Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4421677436 MANDEEP KAUR UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24040820230058799 04/08/2023 Makhan Singh 2608003WL003767 Makhan Singh 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4421677463 MAKHAN SINGH UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL) 		2608003000NRG24040820230058801 04/08/2023 Balwinder kaur 2608003WL003767 Balwinder kaur 00462 UCBA0000761 1515 1515 Processed 10/08/2023 4421677435 Balwinder Kaur PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-075-001/17
(SHEKU PUR) 		2608003000NRG24040820230058558 04/08/2023 Nirmal Kaur 2608003WL003754 Nirmal Kaur 00462 UCBA0000761 1818 1818 Processed 10/08/2023 4421677437 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
Total 51207 51207

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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_040823APB_FTO_41063 Indian Bank IDIB000D085 DALLA 3333
2 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3333
3 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
4 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 Punjab National Bank PUNB0140010 Chamkaur Sahib 4848
5 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 15150
6 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
7 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 State Bank of India SBIN0050842 BELA 1818
8 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 State Bank of India SBIN0051073 BEHRAMPUR BET 2121
9 CHAMKAUR SAHIB PB2608003_040823APB_FTO_41063 UCO Bank UCBA0000761 BELA 6666

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