Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:14 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_120523APB_FTO_10063
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-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24120520230005614 12/05/2023 Harbhajn Singh 2608003WL000527 Harbhajn Singh 00114 UTIB0SRCB01 1212 1212 Processed 17/05/2023 1639866534 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24120520230005613 12/05/2023 Amarjit kaur 2608003WL000527 Amarjit kaur 00114 UTIB0SRCB0I 1212 1212 Processed 17/05/2023 1639866570 AMARJIT KAUR UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24120520230005629 12/05/2023 Jaswinder Kaur 2608003WL000527 Jaswinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 17/05/2023 1639866569 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2121 2121
4 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR) 		2608003000NRG24120520230005765 12/05/2023 Mahinder singh 2608003WL000539 Mahinder singh 00165 IBKL0002094 1212 1212 Processed 17/05/2023 1639866568 MAHINDER SINGH IDBI BANK(607095)
5 CHAMKAUR SAHIB PB-08-003-024-001/138
(FAHETE PUR) 		2608003000NRG24120520230005767 12/05/2023 Amarjeet kaur 2608003WL000539 Amarjeet kaur 00165 IBKL0002094 1212 1212 Processed 17/05/2023 1639866567 AMARJIT KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
6 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24120520230005622 12/05/2023 Balwinder Kaur 2608003WL000527 Balwinder Kaur 00176 IDIB000C167 1212 1212 Processed 17/05/2023 1639866538 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
7 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24120520230005783 12/05/2023 Asha Rani 2608003WL000540 Asha Rani 00176 IDIB000D085 1818 1818 Processed 17/05/2023 1639866536 Mrs. ASHA RANI INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG24120520230005782 12/05/2023 Haripal 2608003WL000540 Haripal 00176 IDIB000D085 1212 1212 Processed 17/05/2023 1639866535 Mr. HARIPAL S/O- BAKHSHISH SINGH INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-072-001/36
(SARAG PUR) 		2608003000NRG24120520230005785 12/05/2023 Paramjit kaur 2608003WL000540 Paramjit kaur 00176 IDIB000D085 1818 1818 Processed 17/05/2023 1639866537 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG24120520230005789 12/05/2023 Sarabjit Kaur 2608003WL000540 Sarabjit Kaur 00176 IDIB000D085 1515 1515 Processed 17/05/2023 1639866560 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
11 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG24120520230005778 12/05/2023 Simran kaur 2608003WL000540 Simran kaur 00349 PSIB0000290 1818 1818 Processed 17/05/2023 1639866529 SIMRAN KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR) 		2608003000NRG24120520230005780 12/05/2023 Bakshai Ram 2608003WL000540 Bakshai Ram 00349 PSIB0000290 1818 1818 Processed 17/05/2023 1639866528 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
13 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24120520230005615 12/05/2023 Harpaal Singh 2608003WL000527 Harpaal Singh 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639866539 MR HARPAL SINGH STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG24120520230005616 12/05/2023 Gurmeet Kaur 2608003WL000527 Gurmeet Kaur 00415 SBIN0050842 303 303 Processed 17/05/2023 1639866550 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
15 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24120520230005617 12/05/2023 Ravinder Kaur 2608003WL000527 Ravinder Kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639866553 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
16 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24120520230005618 12/05/2023 manjit kaur 2608003WL000527 manjit kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639866565 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24120520230005619 12/05/2023 Narinder kaur 2608003WL000527 Narinder kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639866554 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24120520230005621 12/05/2023 Harpreet Singh 2608003WL000527 Harpreet Singh 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639866540 MR HARPREET SINGH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24120520230005623 12/05/2023 Harpal Singh 2608003WL000527 Harpal Singh 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639866552 MR HARPAL SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24120520230005628 12/05/2023 Kundan Lal 2608003WL000527 Kundan Lal 00415 SBIN0050842 606 606 Processed 17/05/2023 1639866549 MR KUNDAN LAL STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG24120520230005766 12/05/2023 Karamjit kaur 2608003WL000539 Karamjit kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1639866556 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG24120520230005791 12/05/2023 Paramjit kaur 2608003WL000541 Paramjit kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1639866555 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-072-001/12
(SARAG PUR) 		2608003000NRG24120520230005776 12/05/2023 Gurmeet kaur 2608003WL000540 Gurmeet kaur 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1639866559 MS GURMEET KAUR STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-072-001/2
(SARAG PUR) 		2608003000NRG24120520230005781 12/05/2023 BHUPINDER KAUR 2608003WL000540 BHUPINDER KAUR 00415 SBIN0050842 1515 1515 Processed 17/05/2023 1639866558 MS BHUPINDER KAUR STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG24120520230005784 12/05/2023 Raj kaur 2608003WL000540 Raj kaur 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1639866546 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
26 CHAMKAUR SAHIB PB-08-003-024-001/139
(FAHETE PUR) 		2608003000NRG24120520230005768 12/05/2023 Sawran Singh 2608003WL000539 Sawran Singh 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639866566 SAWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAMKAUR SAHIB PB-08-003-024-001/155
(FAHETE PUR) 		2608003000NRG24120520230005769 12/05/2023 Surjit Kaur 2608003WL000539 Surjit Kaur 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639866543 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG24120520230005771 12/05/2023 Charanjit kaur 2608003WL000539 Charanjit kaur 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639866547 MRS CHARANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG24120520230005772 12/05/2023 Balhiar Singh 2608003WL000539 Balhiar Singh 00415 SBIN0051073 909 909 Processed 17/05/2023 1639866562 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG24120520230005773 12/05/2023 Amarjit kaur 2608003WL000539 Amarjit kaur 00415 SBIN0051073 1212 1212 Processed 17/05/2023 1639866563 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG24120520230005774 12/05/2023 Paramjit Kaur 2608003WL000539 Paramjit Kaur 00415 SBIN0051073 909 909 Processed 17/05/2023 1639866557 PARAMJIT KAUR IDBI BANK(607095)
32 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG24120520230005790 12/05/2023 Avtar Singh 2608003WL000541 Avtar Singh 00415 SBIN0051073 909 909 Processed 17/05/2023 1639866542 MR AVTAR SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL) 		2608003000NRG24120520230005792 12/05/2023 Avtar Singh 2608003WL000541 Avtar Singh 00415 SBIN0051073 303 303 Processed 17/05/2023 1639866548 AVTAR SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-072-001/11
(SARAG PUR) 		2608003000NRG24120520230005775 12/05/2023 Bimla Rani 2608003WL000540 Bimla Rani 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1639866541 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-072-001/14
(SARAG PUR) 		2608003000NRG24120520230005777 12/05/2023 Sheela Rani 2608003WL000540 Sheela Rani 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1639866564 MRS SHEELA RANI STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-072-001/17
(SARAG PUR) 		2608003000NRG24120520230005779 12/05/2023 Daljeet kaur 2608003WL000540 Daljeet kaur 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1639866561 MS DALJIT KAUR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24120520230005786 12/05/2023 HARPREET KAUR 2608003WL000540 HARPREET KAUR 00415 SBIN0051073 1818 1818 Rejected 17/05/2023 1639866544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CHAMKAUR SAHIB PB-08-003-072-001/5
(SARAG PUR) 		2608003000NRG24120520230005787 12/05/2023 HARBANS KAUR 2608003WL000540 HARBANS KAUR 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1639866545 HARBANS KAUR HDFC BANK LTD(607152)
39 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG24120520230005788 12/05/2023 Soma Devi 2608003WL000540 Soma Devi 00415 SBIN0051073 1818 1818 Processed 17/05/2023 1639866551 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
40 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24120520230005620 12/05/2023 Jatinder kaur 2608003WL000527 Jatinder kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639866530 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24120520230005625 12/05/2023 Kamlesh kaur 2608003WL000527 Kamlesh kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1639866531 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24120520230005626 12/05/2023 Karnail Singh 2608003WL000527 Karnail Singh 00462 UCBA0000761 606 606 Processed 17/05/2023 1639866532 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24120520230005627 12/05/2023 Sapinder Kaur 2608003WL000527 Sapinder Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639866533 SAPINDER KAUR UCO BANK(607066)
44 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24120520230005630 12/05/2023 PARAMJIT KAUR 2608003WL000527 PARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1639866571 PARAMJIT KAUR UCO BANK(607066)
SubTotal 5151 5151
Total 56358 56358

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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_120523APB_FTO_10063 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
2 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2121
3 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 IDBI Bank IBKL0002094 MAHTOT 2424
4 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 Indian Bank IDIB000C167 Chamkaur Sahib 1212
5 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 Indian Bank IDIB000D085 DALLA 6363
6 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3636
7 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 State Bank of India SBIN0050842 BELA 15453
8 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 State Bank of India SBIN0051073 BEHRAMPUR BET 18786
9 CHAMKAUR SAHIB PB2608003_120523APB_FTO_10063 UCO Bank UCBA0000761 BELA 5151

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