Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_161023FTO_61377
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) 		2608003000NRG24161020230120796 16/10/2023 GURWINDER KAUR 2608003WL007353 GURWINDER KAUR 00048 BKID0006570 1818 1818 Processed 11/11/2023 7375381832 GURWINDER KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-078-001/75
(SURTA PUR KALAN) 		2608003000NRG24161020230120789 16/10/2023 Gurmeet Kaur 2608003WL007353 Gurmeet Kaur 00051 MAHB0001288 1818 1818 Processed 11/11/2023 7375381822 Gurmeet Kaur ()
3 CHAMKAUR SAHIB PB-08-003-078-002/47
(SURTA PUR KALAN) 		2608003000NRG24161020230120793 16/10/2023 Lakhveer Kaur 2608003WL007353 Lakhveer Kaur 00051 MAHB0001288 1818 1818 Processed 11/11/2023 7375381821 Lakhveer Kaur ()
SubTotal 3636 3636
4 CHAMKAUR SAHIB PB-08-003-047-001/167
(MAKOWAL) 		2608003000NRG24161020230120754 16/10/2023 Kamaljit Kaur 2608003WL007351 Kamaljit Kaur 00165 IBKL0001050 1818 1818 Processed 11/11/2023 7375381817 Kamaljit Kaur ()
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-047-001/164
(MAKOWAL) 		2608003000NRG24161020230120753 16/10/2023 Kuldeep Kaur 2608003WL007351 Kuldeep Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375381820 Kuldeep Kaur ()
6 CHAMKAUR SAHIB PB-08-003-047-001/170
(MAKOWAL) 		2608003000NRG24161020230120758 16/10/2023 Ranjit Singh 2608003WL007351 Ranjit Singh 00176 IDIB000D085 909 909 Processed 11/11/2023 7375381819 Ranjit Singh ()
7 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL) 		2608003000NRG24161020230120767 16/10/2023 Gurbaksh Kaur 2608003WL007351 Gurbaksh Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7375381818 Gurbaksh Kaur ()
SubTotal 3939 3939
8 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24161020230120739 16/10/2023 shinderpal kaur 2608003WL007350 shinderpal kaur 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7375381823 SHINDERPAL KAUR ()
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-047-001/153
(MAKOWAL) 		2608003000NRG24161020230120750 16/10/2023 Saidas 2608003WL007351 Saidas 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375381831 SAIDAS ()
10 CHAMKAUR SAHIB PB-08-003-047-001/168
(MAKOWAL) 		2608003000NRG24161020230120755 16/10/2023 Gurmeet Kaur 2608003WL007351 Gurmeet Kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7375381826 GURMEET KAUR ()
11 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24161020230120756 16/10/2023 Balwinder Singh 2608003WL007351 Balwinder Singh 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7375381824 BALWINDER SINGH ()
12 CHAMKAUR SAHIB PB-08-003-047-001/169
(MAKOWAL) 		2608003000NRG24161020230120757 16/10/2023 Manjeet Kaur 2608003WL007351 Manjeet Kaur 00349 PSIB0000290 909 909 Processed 11/11/2023 7375381825 MANJEET KAUR ()
SubTotal 6060 6060
13 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24161020230120780 16/10/2023 JASVIR KAUR 2608003WL007352 JASVIR KAUR 00349 PSIB0000444 1212 1212 Processed 11/11/2023 7375381827 JASVIR KAUR ()
SubTotal 1212 1212
14 CHAMKAUR SAHIB PB-08-003-047-001/174
(MAKOWAL) 		2608003000NRG24161020230120759 16/10/2023 Surinder Kaur 2608003WL007351 Surinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7375381829 MRS SURINDER KAUR ()
15 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24161020230120802 16/10/2023 Gurmeet Singh 2608003WL007353 Gurmeet Singh 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7375381830 MR GURMEET SINGH ()
16 CHAMKAUR SAHIB PB-08-003-078-002/91
(SURTA PUR KALAN) 		2608003000NRG24161020230120805 16/10/2023 Jarnail Singh 2608003WL007353 Jarnail Singh 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7375381828 MRS PARMINDER KAUR ()
SubTotal 5151 5151
17 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24161020230120783 16/10/2023 Gurnaam Singh 2608003WL007352 Gurnaam Singh 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7375381833 MR GURNAM SINGH ()
SubTotal 1818 1818
Total 27270 27270

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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_161023FTO_61377 Bank of India BKID0006570 ROOP NAGAR 1818
2 CHAMKAUR SAHIB PB2608003_161023FTO_61377 Bank of Maharastra MAHB0001288 ROOPNAGAR 3636
3 CHAMKAUR SAHIB PB2608003_161023FTO_61377 IDBI Bank IBKL0001050 RUPNAGAR 1818
4 CHAMKAUR SAHIB PB2608003_161023FTO_61377 Indian Bank IDIB000D085 DALLA 3939
5 CHAMKAUR SAHIB PB2608003_161023FTO_61377 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 1818
6 CHAMKAUR SAHIB PB2608003_161023FTO_61377 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6060
7 CHAMKAUR SAHIB PB2608003_161023FTO_61377 Punjab & Sind Bank PSIB0000444 Kathgarh 1212
8 CHAMKAUR SAHIB PB2608003_161023FTO_61377 State Bank of India SBIN0050842 BELA 5151
9 CHAMKAUR SAHIB PB2608003_161023FTO_61377 State Bank of India SBIN0051073 BEHRAMPUR BET 1818

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