Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_251023FTO_63678
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-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24251020230126635 25/10/2023 GURWINDER KAUR 2608003WL007733 GURWINDER KAUR 00048 BKID0006570 303 303 Processed 22/11/2023 7901831826 GURWINDER KAUR ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24251020230126630 25/10/2023 Gurmeet Kaur 2608003WL007733 Gurmeet Kaur 00051 MAHB0001288 606 606 Processed 22/11/2023 7901831824 Gurmeet Kaur ()
3 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24251020230126633 25/10/2023 Lakhveer Kaur 2608003WL007733 Lakhveer Kaur 00051 MAHB0001288 606 606 Processed 22/11/2023 7901831825 Lakhveer Kaur ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-064-001/111
(ROLU MAJRA) 		2608003000NRG24251020230126618 25/10/2023 Baljinder Kaur 2608003WL007732 Baljinder Kaur 00152 HDFC0002299 606 606 Processed 22/11/2023 7901831813 Baljinder Kaur ()
SubTotal 606 606
5 CHAMKAUR SAHIB PB-08-003-020-001/168
(DEHAR) 		2608003000NRG24251020230126689 25/10/2023 Jasbir Kaur 2608003WL007735 Jasbir Kaur 00349 PSIB0000025 303 303 Processed 22/11/2023 7901831814 JASBIR KAUR ()
SubTotal 303 303
6 CHAMKAUR SAHIB PB-08-003-020-001/169
(DEHAR) 		2608003000NRG24251020230126690 25/10/2023 Balvir Kaur 2608003WL007735 Balvir Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901831815 Balvir Kaur ()
7 CHAMKAUR SAHIB PB-08-003-064-001/7010
(ROLU MAJRA) 		2608003000NRG24251020230126625 25/10/2023 Charan Singh 2608003WL007732 Charan Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901831822 Charan Singh ()
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24251020230126684 25/10/2023 HARINDER KAUR 2608003WL007735 HARINDER KAUR 00354 PUNB0140010 303 303 Processed 22/11/2023 7901831823 HARINDER KAUR ()
SubTotal 303 303
9 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG24251020230126648 25/10/2023 Swarn Kaur 2608003WL007734 Swarn Kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7901831818 MRS SWARAN KAUR ()
10 CHAMKAUR SAHIB PB-08-003-035-001/38
(JASRRA) 		2608003000NRG24251020230126681 25/10/2023 Sukhvir Kaur 2608003WL007734 Sukhvir Kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7901831816 MRS SUKHVIR KAUR ()
11 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24251020230126640 25/10/2023 Gurmeet Singh 2608003WL007733 Gurmeet Singh 00415 SBIN0050842 606 606 Processed 22/11/2023 7901831821 MR GURMEET SINGH ()
12 CHAMKAUR SAHIB PB-08-003-078-002/91
(SURTA PUR KALAN) 		2608003000NRG24251020230126643 25/10/2023 Jarnail Singh 2608003WL007733 Jarnail Singh 00415 SBIN0050842 606 606 Processed 22/11/2023 7901831817 MRS PARMINDER KAUR ()
SubTotal 2121 2121
13 CHAMKAUR SAHIB PB-08-003-002-001/29
(ATTARI) 		2608003000NRG24251020230126651 25/10/2023 Pooja Rani 2608003WL007734 Pooja Rani 00462 UCBA0000761 606 606 Processed 22/11/2023 7901831819 POOJA RANI ()
14 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24251020230126679 25/10/2023 Charanjit Singh 2608003WL007734 Charanjit Singh 00462 UCBA0000761 303 303 Processed 22/11/2023 7901831820 BALWINDER SINGH U/G OF CHARANJIT ()
15 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24251020230126599 25/10/2023 Bhupinder Kaur 2608003WL007729 Bhupinder Kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7901831827 BHUPINDER KAUR ()
SubTotal 1818 1818
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_251023FTO_63678 Bank of India BKID0006570 ROOP NAGAR 303
2 CHAMKAUR SAHIB PB2608003_251023FTO_63678 Bank of Maharastra MAHB0001288 ROOPNAGAR 1212
3 CHAMKAUR SAHIB PB2608003_251023FTO_63678 HDFC HDFC0002299 CHAMKAUR SAHIB 606
4 CHAMKAUR SAHIB PB2608003_251023FTO_63678 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 303
5 CHAMKAUR SAHIB PB2608003_251023FTO_63678 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 CHAMKAUR SAHIB PB2608003_251023FTO_63678 Punjab National Bank PUNB0140010 Chamkaur Sahib 303
7 CHAMKAUR SAHIB PB2608003_251023FTO_63678 State Bank of India SBIN0050842 BELA 2121
8 CHAMKAUR SAHIB PB2608003_251023FTO_63678 UCO Bank UCBA0000761 BELA 1818

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