Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260623FTO_26169
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24260620230024958 26/06/2023 Baljinder kaur 2608003WL001857 Baljinder kaur 00048 BKID0006570 1515 1515 Processed 14/07/2023 3417740688 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24260620230025037 26/06/2023 GURWINDER KAUR 2608003WL001859 GURWINDER KAUR 00048 BKID0006570 1212 1212 Processed 14/07/2023 3417740689 GURWINDER KAUR ()
SubTotal 2727 2727
3 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24260620230025015 26/06/2023 Renu Bala 2608003WL001859 Renu Bala 00051 MAHB0001288 909 909 Processed 14/07/2023 3417740699 Renu Bala ()
SubTotal 909 909
4 CHAMKAUR SAHIB PB-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24260620230025380 26/06/2023 Balwinder kaur 2608003WL001875 Balwinder kaur 00152 HDFC0002299 1515 1515 Processed 14/07/2023 3417740690 Balwinder kaur ()
5 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24260620230025035 26/06/2023 Harpreet kaur 2608003WL001859 Harpreet kaur 00152 HDFC0002299 1212 1212 Processed 14/07/2023 3417740691 Harpreet kaur ()
SubTotal 2727 2727
6 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24260620230025029 26/06/2023 Jaspal singh 2608003WL001859 Jaspal singh 00165 IBKL0001050 1212 1212 Processed 14/07/2023 3417740693 Jaspal singh ()
SubTotal 1212 1212
7 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24260620230025013 26/06/2023 Daljit kaur 2608003WL001859 Daljit kaur 00349 PSIB0000037 1212 1212 Processed 14/07/2023 3417740695 Daljit kaur ()
SubTotal 1212 1212
8 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24260620230025140 26/06/2023 Kamaljit Kaur 2608003WL001864 Kamaljit Kaur 00349 PSIB0000218 1515 1515 Processed 14/07/2023 3417740697 Kamaljit Kaur ()
9 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24260620230025141 26/06/2023 Bhagat Singh 2608003WL001864 Bhagat Singh 00349 PSIB0000218 1818 1818 Processed 14/07/2023 3417740692 Bhagat Singh ()
10 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24260620230025165 26/06/2023 Jaspaal Kaur 2608003WL001864 Jaspaal Kaur 00349 PSIB0000218 1818 1818 Processed 14/07/2023 3417740696 Jaspaal Kaur ()
SubTotal 5151 5151
11 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24260620230025200 26/06/2023 Manpreet kaur 2608003WL001864 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417740698 Manpreet kaur ()
SubTotal 1818 1818
12 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24260620230024956 26/06/2023 Kulwinder kaur 2608003WL001857 Kulwinder kaur 00415 SBIN0016144 1515 1515 Processed 14/07/2023 3417740694 MRS KULWINDER KAUR ()
SubTotal 1515 1515
13 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG24260620230025161 26/06/2023 Randhir Singh 2608003WL001864 Randhir Singh 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3417740701 MR RANDHIR SINGH ()
14 CHAMKAUR SAHIB PB-08-003-029-001/76
(GAGGON) 		2608003000NRG24260620230024918 26/06/2023 Surinder Singh 2608003WL001853 Surinder Singh 00415 SBIN0050083 606 606 Processed 14/07/2023 3417740710 MR SURINDER SINGH ()
SubTotal 2424 2424
15 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24260620230024955 26/06/2023 Jaswinder kaur 2608003WL001857 Jaswinder kaur 00415 SBIN0050842 1212 1212 Processed 14/07/2023 3417740704 MRS JASVINDER KAUR ()
16 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24260620230025045 26/06/2023 Gurmeet Singh 2608003WL001859 Gurmeet Singh 00415 SBIN0050842 1212 1212 Processed 14/07/2023 3417740702 MR GURMEET SINGH ()
SubTotal 2424 2424
17 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24260620230024941 26/06/2023 Harbans Lal 2608003WL001856 Harbans Lal 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3417740703 HARBANS LAL ()
18 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24260620230024892 26/06/2023 Amarjeet Kaur 2608003WL001852 Amarjeet Kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3417740707 AMARJEET KAUR W/O KULWANT SINGH ()
19 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24260620230025286 26/06/2023 AMARJIT KAUR 2608003WL001870 AMARJIT KAUR 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3417740705 AMARJIT KAUR ()
20 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24260620230025287 26/06/2023 Sandeep Kaur 2608003WL001870 Sandeep Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3417740706 SANDEEP KAUR W/O BALWINDER SINGH ()
21 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24260620230024989 26/06/2023 Jit Singh 2608003WL001859 Jit Singh 00462 UCBA0000761 909 909 Processed 14/07/2023 3417740700 JIT SINGH ()
22 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24260620230025298 26/06/2023 Surmukh Singh 2608003WL001871 Surmukh Singh 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3417740708 SURMUKH SINGH ()
23 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24260620230025019 26/06/2023 Bhupinder Kaur 2608003WL001859 Bhupinder Kaur 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3417740709 BHUPINDER KAUR ()
24 CHAMKAUR SAHIB PB-08-003-075-001/45
(SHEKU PUR) 		2608003000NRG24260620230024928 26/06/2023 Nasib Kaur 2608003WL001854 Nasib Kaur 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3417740711 NASIB KAUR ()
SubTotal 12120 12120
Total 34239 34239

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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_260623FTO_26169 Bank of India BKID0006570 ROOP NAGAR 2727
2 CHAMKAUR SAHIB PB2608003_260623FTO_26169 Bank of Maharastra MAHB0001288 ROOPNAGAR 909
3 CHAMKAUR SAHIB PB2608003_260623FTO_26169 HDFC HDFC0002299 CHAMKAUR SAHIB 2727
4 CHAMKAUR SAHIB PB2608003_260623FTO_26169 IDBI Bank IBKL0001050 RUPNAGAR 1212
5 CHAMKAUR SAHIB PB2608003_260623FTO_26169 Punjab & Sind Bank PSIB0000037 ROPAR 1212
6 CHAMKAUR SAHIB PB2608003_260623FTO_26169 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5151
7 CHAMKAUR SAHIB PB2608003_260623FTO_26169 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 CHAMKAUR SAHIB PB2608003_260623FTO_26169 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1515
9 CHAMKAUR SAHIB PB2608003_260623FTO_26169 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2424
10 CHAMKAUR SAHIB PB2608003_260623FTO_26169 State Bank of India SBIN0050842 BELA 2424
11 CHAMKAUR SAHIB PB2608003_260623FTO_26169 UCO Bank UCBA0000761 BELA 12120

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