Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:23 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_090523APB_FTO_8717
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-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG24090520230004987 09/05/2023 Paramjit Kaur 2608003WL000466 Paramjit Kaur 00152 HDFC0002299 606 606 Processed 17/05/2023 1639126889 PARAMJIT KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24090520230004988 09/05/2023 Paramjit Kaur 2608003WL000466 Paramjit Kaur 00152 HDFC0002299 606 606 Processed 17/05/2023 1639126890 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
3 CHAMKAUR SAHIB PB-08-003-033-001/100
(HAFIZABAD) 		2608003000NRG24090520230004985 09/05/2023 Kala Devi 2608003WL000466 Kala Devi 00165 IBKL0002094 606 606 Processed 17/05/2023 1639126904 KALA DEVI IDBI BANK(607095)
4 CHAMKAUR SAHIB PB-08-003-033-001/12
(HAFIZABAD) 		2608003000NRG24090520230004986 09/05/2023 Manjit Kaur 2608003WL000466 Manjit Kaur 00165 IBKL0002094 606 606 Processed 17/05/2023 1639126878 MANJIT KAUR IDBI BANK(607095)
5 CHAMKAUR SAHIB PB-08-003-033-001/90
(HAFIZABAD) 		2608003000NRG24090520230004989 09/05/2023 Amanjit kaur 2608003WL000466 Amanjit kaur 00165 IBKL0002094 606 606 Processed 17/05/2023 1639126903 AMANJIT KAUR D/O JARNAIL SINGH BANK OF INDIA(508505)
6 CHAMKAUR SAHIB PB-08-003-033-001/96
(HAFIZABAD) 		2608003000NRG24090520230004991 09/05/2023 JASVIR KAUR 2608003WL000466 JASVIR KAUR 00165 IBKL0002094 303 303 Processed 17/05/2023 1639126901 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMKAUR SAHIB PB-08-003-033-001/97
(HAFIZABAD) 		2608003000NRG24090520230004992 09/05/2023 PARMJIT KAUR 2608003WL000466 PARMJIT KAUR 00165 IBKL0002094 606 606 Processed 17/05/2023 1639126902 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
8 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24090520230005011 09/05/2023 Asha Rani 2608003WL000469 Asha Rani 00176 IDIB000D085 1212 1212 Processed 17/05/2023 1639126899 Mrs. ASHA RANI INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24090520230005010 09/05/2023 Haripal 2608003WL000469 Haripal 00176 IDIB000D085 1212 1212 Processed 17/05/2023 1639126888 Mr. HARIPAL S/O- BAKHSHISH SINGH INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-072-001/36
(SARAG PUR) 		2608003000NRG24090520230005013 09/05/2023 Paramjit kaur 2608003WL000469 Paramjit kaur 00176 IDIB000D085 1212 1212 Processed 17/05/2023 1639126898 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24090520230005017 09/05/2023 Sarabjit Kaur 2608003WL000469 Sarabjit Kaur 00176 IDIB000D085 909 909 Processed 17/05/2023 1639126892 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
12 CHAMKAUR SAHIB PB-08-003-033-001/94
(HAFIZABAD) 		2608003000NRG24090520230004990 09/05/2023 Manjeet kaur 2608003WL000466 Manjeet kaur 00177 IOBA0002619 606 606 Processed 17/05/2023 1639126900 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
13 CHAMKAUR SAHIB PB-08-003-041-001/11
(KHAN PUR) 		2608003000NRG24090520230004995 09/05/2023 HARJINDER KAUR 2608003WL000466 HARJINDER KAUR 00349 PSIB0000025 909 909 Processed 17/05/2023 1639126873 ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
14 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24090520230005006 09/05/2023 Simran kaur 2608003WL000469 Simran kaur 00349 PSIB0000290 1212 1212 Processed 17/05/2023 1639126875 SIMRAN KAUR PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24090520230005008 09/05/2023 Bakshai Ram 2608003WL000469 Bakshai Ram 00349 PSIB0000290 909 909 Processed 17/05/2023 1639126876 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
16 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN) 		2608003000NRG24090520230004983 09/05/2023 ANGREJ KAUR 2608003WL000464 ANGREJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639126905 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24090520230005037 09/05/2023 Nachattar kaur 2608003WL000474 Nachattar kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639126880 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24090520230005038 09/05/2023 Gurdeep Kaur 2608003WL000474 Gurdeep Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639126879 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
19 CHAMKAUR SAHIB PB-08-003-007-001/173
(BASSI GUJJRAN) 		2608003000NRG24090520230005018 09/05/2023 Baljit kaur 2608003WL000470 Baljit kaur 00354 PUNB0762400 1515 1515 Processed 17/05/2023 1639126881 BALJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
20 CHAMKAUR SAHIB PB-08-003-041-001/45
(KHAN PUR) 		2608003000NRG24090520230004998 09/05/2023 Neelam Rani 2608003WL000466 Neelam Rani 00354 PUNB0762400 909 909 Processed 17/05/2023 1639126891 NEELAM RANI IDBI BANK(607095)
SubTotal 2424 2424
21 CHAMKAUR SAHIB PB-08-003-014-001/126
(BHURDE) 		2608003000NRG24090520230004984 09/05/2023 Sarabjeet kaur 2608003WL000465 Sarabjeet kaur 00415 SBIN0050083 1515 1515 Processed 17/05/2023 1639126877 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24090520230004994 09/05/2023 Ranjit Kaur 2608003WL000466 Ranjit Kaur 00415 SBIN0050083 909 909 Processed 17/05/2023 1639126887 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24090520230004997 09/05/2023 MANJIT KAUR 2608003WL000466 MANJIT KAUR 00415 SBIN0050083 909 909 Processed 17/05/2023 1639126883 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
24 CHAMKAUR SAHIB PB-08-003-047-001/152
(MAKOWAL) 		2608003000NRG24090520230005000 09/05/2023 Satia 2608003WL000468 Satia 00415 SBIN0050842 1515 1515 Processed 17/05/2023 1639126882 MRS SATIA STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24090520230005004 09/05/2023 Gurmeet kaur 2608003WL000469 Gurmeet kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1639126893 MS GURMEET KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24090520230005009 09/05/2023 BHUPINDER KAUR 2608003WL000469 BHUPINDER KAUR 00415 SBIN0050842 909 909 Processed 17/05/2023 1639126907 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24090520230005012 09/05/2023 Raj kaur 2608003WL000469 Raj kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1639126897 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
28 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG24090520230004993 09/05/2023 Sarbjit Kaur 2608003WL000466 Sarbjit Kaur 00415 SBIN0051073 303 303 Processed 17/05/2023 1639126894 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMKAUR SAHIB PB-08-003-044-001/27
(KOTLA SURMUKH SINGH) 		2608003000NRG24090520230004999 09/05/2023 Nachatar Singh 2608003WL000467 Nachatar Singh 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1639126884 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG24090520230005001 09/05/2023 Charanjit kaur 2608003WL000468 Charanjit kaur 00415 SBIN0051073 1515 1515 Processed 17/05/2023 1639126896 CHARANJIT KAUR IDBI BANK(607095)
31 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG24090520230005002 09/05/2023 KARAMJIT KAUR 2608003WL000468 KARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 17/05/2023 1639126909 KARAMJIT KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24090520230005003 09/05/2023 Bimla Rani 2608003WL000469 Bimla Rani 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639126886 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24090520230005005 09/05/2023 Sheela Rani 2608003WL000469 Sheela Rani 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639126908 MRS SHEELA RANI STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24090520230005007 09/05/2023 Daljeet kaur 2608003WL000469 Daljeet kaur 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639126906 MS DALJIT KAUR STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24090520230005014 09/05/2023 HARPREET KAUR 2608003WL000469 HARPREET KAUR 00415 SBIN0051073 1212 1212 Rejected 17/05/2023 1639126874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24090520230005015 09/05/2023 HARBANS KAUR 2608003WL000469 HARBANS KAUR 00415 SBIN0051073 909 909 Processed 17/05/2023 1639126885 HARBANS KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24090520230005016 09/05/2023 Soma Devi 2608003WL000469 Soma Devi 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639126895 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
Total 36360 36360

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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_090523APB_FTO_8717 HDFC HDFC0002299 CHAMKAUR SAHIB 1212
2 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 IDBI Bank IBKL0002094 MAHTOT 2727
3 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 Indian Bank IDIB000D085 DALLA 4545
4 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 Indian Overseas Bank IOBA0002619 ROPAR 606
5 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 909
6 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2121
7 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
8 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
9 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2424
10 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3333
11 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 State Bank of India SBIN0050842 BELA 3939
12 CHAMKAUR SAHIB PB2608003_090523APB_FTO_8717 State Bank of India SBIN0051073 BEHRAMPUR BET 12120

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