Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:57:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_010823FTO_39761
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24010820230053696 01/08/2023 BALJIT KAUR 2608003WL0003489 BALJIT KAUR 00089 CBIN0283761 1212 1212 Processed 04/08/2023 4175137213 BALJIT KAUR ()
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24010820230053700 01/08/2023 Sarbjeet Kaur 2608003WL0003493 Sarbjeet Kaur 00152 HDFC0002299 909 909 Processed 04/08/2023 4175137192 Sarbjeet Kaur ()
SubTotal 909 909
3 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24010820230053694 01/08/2023 Surinder Kaur 2608003WL0003488 Surinder Kaur 00349 PSIB0000025 909 909 Processed 04/08/2023 4175137193 Surinder Kaur ()
SubTotal 909 909
4 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24010820230053702 01/08/2023 Kulwinder Kaur 2608003WL0003494 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Processed 04/08/2023 4175137194 Kulwinder Kaur ()
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24010820230053697 01/08/2023 Satnam Kaur 2608003WL0003490 Satnam Kaur 00349 PSIB0000290 303 303 Processed 04/08/2023 4175137195 Satnam Kaur ()
SubTotal 303 303
6 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24010820230054341 01/08/2023 Harjit kaur 2608003WL0003525 Harjit kaur 00354 PUNB0054610 303 303 Rejected 04/08/2023 4175137210 A/c Blocked or Frozen
7 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24010820230054340 01/08/2023 Harjit kaur 2608003WL0003525 Harjit kaur 00354 PUNB0054610 606 606 Rejected 04/08/2023 4175137211 A/c Blocked or Frozen
8 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24010820230054339 01/08/2023 Harjit kaur 2608003WL0003525 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 04/08/2023 4175137212 A/c Blocked or Frozen
SubTotal 2424 2424
9 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24010820230053685 01/08/2023 Surjit Singh 2608003WL0003484 Surjit Singh 00354 PUNB0762400 303 303 Processed 04/08/2023 4175137209 Surjit Singh ()
10 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24010820230053705 01/08/2023 Sunita Rani 2608003WL0003496 Sunita Rani 00354 PUNB0762400 1212 1212 Processed 04/08/2023 4175137196 Sunita Rani ()
SubTotal 1515 1515
11 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24010820230053688 01/08/2023 BHAG SINGH 2608003WL0003486 BHAG SINGH 00415 SBIN0050083 303 303 Processed 04/08/2023 4175137197 MR BHAG SINGH ()
12 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24010820230053687 01/08/2023 BHAG SINGH 2608003WL0003486 BHAG SINGH 00415 SBIN0050083 1818 1818 Processed 04/08/2023 4175137198 MR BHAG SINGH ()
13 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24010820230053689 01/08/2023 kulveer kaur 2608003WL0003486 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 04/08/2023 4175137199 MRS KULVEER KAUR WO JAGTAR SINGH ()
SubTotal 3939 3939
14 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG24010820230053701 01/08/2023 Harpreet Kaur 2608003WL0003493 Harpreet Kaur 00415 SBIN0050842 606 606 Processed 04/08/2023 4175137208 MASTER BARINDER SINGH ()
SubTotal 606 606
15 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24010820230053698 01/08/2023 JASWINDE KAUR 2608003WL0003491 JASWINDE KAUR 00415 SBIN0051073 606 606 Rejected 04/08/2023 4175137200 Account closed
16 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24010820230053703 01/08/2023 HARPREET KAUR 2608003WL0003495 HARPREET KAUR 00415 SBIN0051073 1212 1212 Processed 04/08/2023 4175137201 MRS HARPREET KAUR ()
SubTotal 1818 1818
17 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24010820230053686 01/08/2023 Kartar Kaur 2608003WL0003485 Kartar Kaur 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175137205 KARTAR KAUR ()
18 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24010820230053691 01/08/2023 Surjit kaur 2608003WL0003487 Surjit kaur 00462 UCBA0000761 1818 1818 Processed 04/08/2023 4175137206 SURJIT KAUR ()
19 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24010820230053690 01/08/2023 Surjit kaur 2608003WL0003487 Surjit kaur 00462 UCBA0000761 606 606 Processed 04/08/2023 4175137207 SURJIT KAUR ()
20 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24010820230053693 01/08/2023 Ajmer singh 2608003WL0003487 Ajmer singh 00462 UCBA0000761 606 606 Processed 04/08/2023 4175137204 AJMER SINGH ()
21 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24010820230053692 01/08/2023 Ajmer singh 2608003WL0003487 Ajmer singh 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175137203 AJMER SINGH ()
22 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24010820230053699 01/08/2023 Rani 2608003WL0003492 Rani 00462 UCBA0000761 1515 1515 Processed 04/08/2023 4175137202 RAJ RANI ()
SubTotal 7575 7575
Total 22725 22725

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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_010823FTO_39761 Central Bank Of India CBIN0283761 ROPAR 1212
2 CHAMKAUR SAHIB PB2608003_010823FTO_39761 HDFC HDFC0002299 CHAMKAUR SAHIB 909
3 CHAMKAUR SAHIB PB2608003_010823FTO_39761 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 909
4 CHAMKAUR SAHIB PB2608003_010823FTO_39761 Punjab & Sind Bank PSIB0000232 Lutheri 1515
5 CHAMKAUR SAHIB PB2608003_010823FTO_39761 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 303
6 CHAMKAUR SAHIB PB2608003_010823FTO_39761 Punjab National Bank PUNB0054610 Morinda 2424
7 CHAMKAUR SAHIB PB2608003_010823FTO_39761 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1515
8 CHAMKAUR SAHIB PB2608003_010823FTO_39761 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3939
9 CHAMKAUR SAHIB PB2608003_010823FTO_39761 State Bank of India SBIN0050842 BELA 606
10 CHAMKAUR SAHIB PB2608003_010823FTO_39761 State Bank of India SBIN0051073 BEHRAMPUR BET 1818
11 CHAMKAUR SAHIB PB2608003_010823FTO_39761 UCO Bank UCBA0000761 BELA 7575

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