Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_311023FTO_65253
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-08-003-064-001/111
(ROLU MAJRA) 		2608003000NRG24311020230130250 31/10/2023 Baljinder Kaur 2608003WL007962 Baljinder Kaur 00152 HDFC0002299 1515 1515 Processed 25/11/2023 8011000949 Baljinder Kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24311020230130258 31/10/2023 Charan Singh 2608003WL007962 Charan Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011000954 Charan Singh ()
3 CHAMKAUR SAHIB PB-08-003-076-001/117
(SLAME PUR) 		2608003000NRG24311020230130336 31/10/2023 Paramjeet Kaur 2608003WL007970 Paramjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011000950 Paramjeet Kaur ()
4 CHAMKAUR SAHIB PB-08-003-076-001/34-A
(SLAME PUR) 		2608003000NRG24311020230130339 31/10/2023 Amarjit Kaur 2608003WL007970 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 25/11/2023 8011000951 No Such Account
SubTotal 4545 4545
5 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24311020230130335 31/10/2023 Bhinder kaur 2608003WL007970 Bhinder kaur 00415 SBIN0050083 1515 1515 Processed 25/11/2023 8011000953 MR BHINDER KAUR ()
SubTotal 1515 1515
6 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24311020230130262 31/10/2023 Balvir kaur 2608003WL007963 Balvir kaur 00415 SBIN0051073 606 606 Processed 25/11/2023 8011000952 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 606 606
Total 8181 8181

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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_311023FTO_65253 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
2 CHAMKAUR SAHIB PB2608003_311023FTO_65253 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
3 CHAMKAUR SAHIB PB2608003_311023FTO_65253 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1515
4 CHAMKAUR SAHIB PB2608003_311023FTO_65253 State Bank of India SBIN0051073 BEHRAMPUR BET 606

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