Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:29:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_261223FTO_80277
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-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24261220230159746 26/12/2023 Renu Bala 2608003WL010282 Renu Bala 00051 MAHB0001288 909 909 Processed 09/03/2024 1552671120 Renu Bala ()
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24261220230159856 26/12/2023 Sundra Rani 2608003WL010292 Sundra Rani 00176 IDIB000D085 1212 1212 Processed 09/03/2024 1552671119 Sundra Rani ()
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-022-001/22
(DHUMMEWAL) 		2608003000NRG24261220230159805 26/12/2023 SOM SINGH 2608003WL010289 SOM SINGH 00349 PSIB0000290 909 909 Processed 09/03/2024 1552671122 SOM SINGH ()
4 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24261220230159896 26/12/2023 Jaswinder kaur 2608003WL010296 Jaswinder kaur 00349 PSIB0000290 1515 1515 Processed 09/03/2024 1552671121 JASWINDER KAUR ()
SubTotal 2424 2424
5 CHAMKAUR SAHIB PB-08-003-072-001/13
(SARAG PUR) 		2608003000NRG24261220230159827 26/12/2023 Jagir Singh 2608003WL010289 Jagir Singh 00415 SBIN0050842 1212 1212 Processed 09/03/2024 1552671123 MR JAGIR RAM ()
SubTotal 1212 1212
6 CHAMKAUR SAHIB PB-08-003-009-001/161
(BELA) 		2608003000NRG24261220230159928 26/12/2023 Karamjit Kaur 2608003WL010299 Karamjit Kaur 00462 UCBA0000761 1515 1515 Processed 09/03/2024 1552671124 KARAMJIT KAUR ()
SubTotal 1515 1515
Total 7272 7272

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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_261223FTO_80277 Bank of Maharastra MAHB0001288 ROOPNAGAR 909
2 CHAMKAUR SAHIB PB2608003_261223FTO_80277 Indian Bank IDIB000D085 DALLA 1212
3 CHAMKAUR SAHIB PB2608003_261223FTO_80277 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2424
4 CHAMKAUR SAHIB PB2608003_261223FTO_80277 State Bank of India SBIN0050842 BELA 1212
5 CHAMKAUR SAHIB PB2608003_261223FTO_80277 UCO Bank UCBA0000761 BELA 1515

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