Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070723FTO_30390
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-08-003-042-001/14
(KHOKAR) 		2608003000NRG24060720230032888 07/07/2023 Paramjit Kaur 2608003WL002306 Paramjit Kaur 00176 IDIB000D085 1515 1515 Processed 17/07/2023 3507029609 Paramjit Kaur ()
2 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR) 		2608003000NRG24060720230032898 07/07/2023 Sukhdev kaur 2608003WL002306 Sukhdev kaur 00176 IDIB000D085 1212 1212 Processed 17/07/2023 3507029610 Sukhdev kaur ()
3 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24060720230032957 07/07/2023 Sundra Rani 2608003WL002309 Sundra Rani 00176 IDIB000D085 1515 1515 Processed 17/07/2023 3507029587 Sundra Rani ()
SubTotal 4242 4242
4 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24040720230031274 07/07/2023 Kamaljit Kaur 2608003WL002219 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 17/07/2023 3507029588 Kamaljit Kaur ()
5 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24040720230031275 07/07/2023 Bhagat Singh 2608003WL002219 Bhagat Singh 00349 PSIB0000218 1818 1818 Processed 17/07/2023 3507029608 Bhagat Singh ()
6 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24040720230031298 07/07/2023 Jaspaal Kaur 2608003WL002219 Jaspaal Kaur 00349 PSIB0000218 1818 1818 Processed 17/07/2023 3507029607 Jaspaal Kaur ()
SubTotal 5454 5454
7 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24060720230032899 07/07/2023 Manjeet kaur 2608003WL002306 Manjeet kaur 00349 PSIB0000290 1515 1515 Processed 17/07/2023 3507029606 Manjeet kaur ()
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24040720230031335 07/07/2023 Manpreet kaur 2608003WL002219 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507029605 Manpreet kaur ()
SubTotal 1515 1515
9 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24060720230032817 07/07/2023 Baljeet kaur 2608003WL002302 Baljeet kaur 00354 PUNB0140010 1212 1212 Processed 17/07/2023 3507029589 Baljeet kaur ()
SubTotal 1212 1212
10 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24060720230032953 07/07/2023 Shamsher Singh 2608003WL002309 Shamsher Singh 00415 SBIN0006342 1515 1515 Processed 17/07/2023 3507029590 MR SHAMSHER SINGH ()
SubTotal 1515 1515
11 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG24040720230031294 07/07/2023 Randhir Singh 2608003WL002219 Randhir Singh 00415 SBIN0050083 1515 1515 Processed 17/07/2023 3507029591 MR RANDHIR SINGH ()
12 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24060720230032912 07/07/2023 Bhinder kaur 2608003WL002308 Bhinder kaur 00415 SBIN0050083 1515 1515 Processed 17/07/2023 3507029604 MR BHINDER KAUR ()
SubTotal 3030 3030
13 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA) 		2608003000NRG24040720230031388 07/07/2023 Jasvir Singh 2608003WL002220 Jasvir Singh 00415 SBIN0050842 909 909 Processed 17/07/2023 3507029592 MR JASVIR SINGH ()
14 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24060720230032945 07/07/2023 Gurjinder Singh 2608003WL002309 Gurjinder Singh 00415 SBIN0050842 1212 1212 Processed 17/07/2023 3507029593 MR GURJINDER SINGH ()
SubTotal 2121 2121
15 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24040720230031379 07/07/2023 Bhajan Kaur 2608003WL002220 Bhajan Kaur 00462 UCBA0000761 1818 1818 Processed 17/07/2023 3507029594 BHAJAN KAUR W/O SINDER PAL SINGH ()
16 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24040720230031380 07/07/2023 Baljit kaur 2608003WL002220 Baljit kaur 00462 UCBA0000761 1515 1515 Processed 17/07/2023 3507029596 BALJIT KAUR ()
17 CHAMKAUR SAHIB PB-08-003-005-001/94
(BAMA KULIA) 		2608003000NRG24040720230031399 07/07/2023 Charan Singh 2608003WL002220 Charan Singh 00462 UCBA0000761 1818 1818 Processed 17/07/2023 3507029603 CHARAN SINGH ()
18 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24060720230032798 07/07/2023 Harbans Lal 2608003WL002301 Harbans Lal 00462 UCBA0000761 1515 1515 Processed 17/07/2023 3507029600 HARBANS LAL ()
19 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24060720230032840 07/07/2023 Sarbjit Kaur 2608003WL002303 Sarbjit Kaur 00462 UCBA0000761 606 606 Processed 17/07/2023 3507029599 SARBJEET KAUR ()
20 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG24060720230032843 07/07/2023 Surjeet Kaur 2608003WL002303 Surjeet Kaur 00462 UCBA0000761 606 606 Processed 17/07/2023 3507029597 SURJEET KAUR ()
21 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24040720230031262 07/07/2023 AMARJIT KAUR 2608003WL002218 AMARJIT KAUR 00462 UCBA0000761 1212 1212 Processed 17/07/2023 3507029601 AMARJIT KAUR ()
22 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24040720230031264 07/07/2023 Sandeep Kaur 2608003WL002218 Sandeep Kaur 00462 UCBA0000761 1212 1212 Processed 17/07/2023 3507029602 SANDEEP KAUR W/O BALWINDER SINGH ()
23 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24060720230032858 07/07/2023 Karam singh 2608003WL002304 Karam singh 00462 UCBA0000761 1818 1818 Processed 17/07/2023 3507029598 KARAM SINGH ()
24 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24060720230032864 07/07/2023 Paramjit Kaur 2608003WL002304 Paramjit Kaur 00462 UCBA0000761 1212 1212 Processed 17/07/2023 3507029595 PARAMJIT KAUR ()
SubTotal 13332 13332
Total 33936 33936

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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_070723FTO_30390 Indian Bank IDIB000D085 DALLA 4242
2 CHAMKAUR SAHIB PB2608003_070723FTO_30390 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5454
3 CHAMKAUR SAHIB PB2608003_070723FTO_30390 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
4 CHAMKAUR SAHIB PB2608003_070723FTO_30390 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
5 CHAMKAUR SAHIB PB2608003_070723FTO_30390 Punjab National Bank PUNB0140010 Chamkaur Sahib 1212
6 CHAMKAUR SAHIB PB2608003_070723FTO_30390 State Bank of India SBIN0006342 ROPAR 1515
7 CHAMKAUR SAHIB PB2608003_070723FTO_30390 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3030
8 CHAMKAUR SAHIB PB2608003_070723FTO_30390 State Bank of India SBIN0050842 BELA 2121
9 CHAMKAUR SAHIB PB2608003_070723FTO_30390 UCO Bank UCBA0000761 BELA 13332

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