Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:52:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_280723FTO_38455
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-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24280720230051572 28/07/2023 Balwinder kaur 2608003WL003357 Balwinder kaur 00152 HDFC0002299 1515 1515 Processed 03/08/2023 4137230378 Balwinder kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24280720230051653 28/07/2023 jaspreet kaur 2608003WL003360 jaspreet kaur 00176 IDIB000D085 1818 1818 Processed 03/08/2023 4137230455 jaspreet kaur ()
3 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG24280720230051695 28/07/2023 Paramjit Kaur 2608003WL003363 Paramjit Kaur 00176 IDIB000D085 2121 2121 Processed 03/08/2023 4137230379 Paramjit Kaur ()
4 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24280720230051752 28/07/2023 Parkash kaur 2608003WL003367 Parkash kaur 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4137230413 Parkash kaur ()
5 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24280720230051796 28/07/2023 Sundra Rani 2608003WL003367 Sundra Rani 00176 IDIB000D085 1212 1212 Processed 03/08/2023 4137230412 Sundra Rani ()
SubTotal 6363 6363
6 CHAMKAUR SAHIB PB-08-003-041-001/23
(KHAN PUR) 		2608003000NRG24280720230051953 28/07/2023 SUKHWINDER KAUR 2608003WL003385 SUKHWINDER KAUR 00349 PSIB0000025 1818 1818 Processed 03/08/2023 4137230380 SUKHWINDER KAUR ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24280720230051461 28/07/2023 Bhagat Singh 2608003WL003357 Bhagat Singh 00349 PSIB0000218 1818 1818 Processed 03/08/2023 4137230411 Bhagat Singh ()
8 CHAMKAUR SAHIB PB-08-003-045-001/43
(KOTLI) 		2608003000NRG24280720230051514 28/07/2023 shinderpal kaur 2608003WL003357 shinderpal kaur 00349 PSIB0000218 1515 1515 Processed 03/08/2023 4137230377 shinderpal kaur ()
SubTotal 3333 3333
9 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24280720230051972 28/07/2023 PARAMJIT KAUR 2608003WL003387 PARAMJIT KAUR 00349 PSIB0000290 1515 1515 Processed 03/08/2023 4137230409 PARAMJIT KAUR ()
10 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24280720230051704 28/07/2023 Manjeet kaur 2608003WL003363 Manjeet kaur 00349 PSIB0000290 2121 2121 Processed 03/08/2023 4137230408 Manjeet kaur ()
11 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG24280720230051904 28/07/2023 Balvir Singh 2608003WL003384 Balvir Singh 00349 PSIB0000290 1818 1818 Processed 03/08/2023 4137230382 Balvir Singh ()
12 CHAMKAUR SAHIB PB-08-003-069-001/27
(SALAH PUR) 		2608003000NRG24280720230052034 28/07/2023 Urmila Devi 2608003WL003392 Urmila Devi 00349 PSIB0000290 606 606 Processed 03/08/2023 4137230410 Urmila Devi ()
13 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24280720230051756 28/07/2023 Jaswinder kaur 2608003WL003367 Jaswinder kaur 00349 PSIB0000290 1212 1212 Processed 03/08/2023 4137230381 Jaswinder kaur ()
SubTotal 7272 7272
14 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24280720230052022 28/07/2023 JASVIR KAUR 2608003WL003391 JASVIR KAUR 00349 PSIB0000444 1818 1818 Processed 03/08/2023 4137230407 JASVIR KAUR ()
SubTotal 1818 1818
15 CHAMKAUR SAHIB PB-08-003-014-001/18
(BHURDE) 		2608003000NRG24280720230051438 28/07/2023 Harvinder Kaur 2608003WL003357 Harvinder Kaur 00352 PUNB0PGB003 303 303 Processed 03/08/2023 4137230388 Harvinder Kaur ()
16 CHAMKAUR SAHIB PB-08-003-014-001/92
(BHURDE) 		2608003000NRG24280720230051453 28/07/2023 Jasvir kaur 2608003WL003357 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230400 Jasvir kaur ()
17 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24280720230052052 28/07/2023 Gurmet singh 2608003WL003393 Gurmet singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230384 Gurmet singh ()
18 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24280720230052065 28/07/2023 Sarabjit kaur 2608003WL003393 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137230402 Sarabjit kaur ()
19 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24280720230051482 28/07/2023 Pal Kaur 2608003WL003357 Pal Kaur 00352 PUNB0PGB003 1515 1515 Processed 03/08/2023 4137230401 Pal Kaur ()
20 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24280720230051546 28/07/2023 Manpreet kaur 2608003WL003357 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137230404 Manpreet kaur ()
21 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24280720230051847 28/07/2023 Jasvir kaur 2608003WL003381 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4137230386 Jasvir kaur ()
22 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24280720230051849 28/07/2023 Paramjit kaur 2608003WL003381 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4137230403 Paramjit kaur ()
23 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24280720230051860 28/07/2023 Amarjit Kaur 2608003WL003381 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4137230387 Amarjit Kaur ()
24 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24280720230051870 28/07/2023 Sukhwinder kaur 2608003WL003381 Sukhwinder kaur 00352 PUNB0PGB003 606 606 Processed 03/08/2023 4137230385 Sukhwinder kaur ()
SubTotal 11211 11211
25 CHAMKAUR SAHIB PB-08-003-014-001/1
(BHURDE) 		2608003000NRG24280720230051429 28/07/2023 Harpreet Kaur 2608003WL003357 Harpreet Kaur 00354 PUNB0762400 1515 1515 Processed 03/08/2023 4137230383 Harpreet Kaur ()
26 CHAMKAUR SAHIB PB-08-003-021-001/64
(DHAULLRAN) 		2608003000NRG24280720230052074 28/07/2023 Gurpreet Kaur 2608003WL003393 Gurpreet Kaur 00354 PUNB0762400 1515 1515 Processed 03/08/2023 4137230405 Gurpreet Kaur ()
27 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24280720230051872 28/07/2023 Bhader Singh 2608003WL003382 Bhader Singh 00354 PUNB0762400 1212 1212 Processed 03/08/2023 4137230406 Bhader Singh ()
SubTotal 4242 4242
28 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24280720230051793 28/07/2023 Shamsher Singh 2608003WL003367 Shamsher Singh 00415 SBIN0006342 1212 1212 Processed 03/08/2023 4137230399 MR SHAMSHER SINGH ()
SubTotal 1212 1212
29 CHAMKAUR SAHIB PB-08-003-014-001/90
(BHURDE) 		2608003000NRG24280720230051452 28/07/2023 Narinder Kaur 2608003WL003357 Narinder Kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4137230390 MRS NARINDER KAUR ()
30 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG24280720230051473 28/07/2023 Randhir Singh 2608003WL003357 Randhir Singh 00415 SBIN0050083 909 909 Processed 03/08/2023 4137230397 MR RANDHIR SINGH ()
31 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24280720230051602 28/07/2023 Bhinder kaur 2608003WL003357 Bhinder kaur 00415 SBIN0050083 1818 1818 Processed 03/08/2023 4137230398 MR BHINDER KAUR ()
SubTotal 4545 4545
32 CHAMKAUR SAHIB PB-08-003-056-001/28
(MUKARAB PUR) 		2608003000NRG24280720230052082 28/07/2023 Harwinder Kaur 2608003WL003394 Harwinder Kaur 00415 SBIN0050842 1515 1515 Rejected 03/08/2023 4137230389 No Such Account
33 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG24280720230052029 28/07/2023 Balvir Kaur 2608003WL003392 Balvir Kaur 00415 SBIN0050842 1212 1212 Processed 03/08/2023 4137230392 MASTER GAGANDEEP SINGH ()
34 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR) 		2608003000NRG24280720230052032 28/07/2023 Pal Kaur 2608003WL003392 Pal Kaur 00415 SBIN0050842 1515 1515 Processed 03/08/2023 4137230393 MRS PAL KAUR ()
35 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24280720230051787 28/07/2023 Gurjinder Singh 2608003WL003367 Gurjinder Singh 00415 SBIN0050842 909 909 Processed 03/08/2023 4137230391 MR GURJINDER SINGH ()
SubTotal 5151 5151
36 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG24280720230051716 28/07/2023 Balvir kaur 2608003WL003365 Balvir kaur 00415 SBIN0051073 1212 1212 Processed 03/08/2023 4137230394 MRS BALVIR KAUR WO MADAN SINGH ()
37 CHAMKAUR SAHIB PB-08-003-069-001/47
(SALAH PUR) 		2608003000NRG24280720230052040 28/07/2023 Tajinder Singh 2608003WL003392 Tajinder Singh 00415 SBIN0051073 1515 1515 Processed 03/08/2023 4137230396 MR TEJINDER SINGH ()
SubTotal 2727 2727
38 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24280720230051689 28/07/2023 Jasvir kaur 2608003WL003362 Jasvir kaur 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4137230456 JASVIR KAUR W/O RAM SINGH ()
39 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24280720230052084 28/07/2023 Neha Devi 2608003WL003394 Neha Devi 00462 UCBA0000761 1515 1515 Processed 03/08/2023 4137230395 NEHA DEVI ()
SubTotal 3030 3030
Total 54237 54237

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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_280723FTO_38455 HDFC HDFC0002299 CHAMKAUR SAHIB 1515
2 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Indian Bank IDIB000D085 DALLA 6363
3 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3333
5 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 7272
6 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Punjab & Sind Bank PSIB0000444 Kathgarh 1818
7 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
8 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7878
9 CHAMKAUR SAHIB PB2608003_280723FTO_38455 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4242
10 CHAMKAUR SAHIB PB2608003_280723FTO_38455 State Bank of India SBIN0006342 ROPAR 1212
11 CHAMKAUR SAHIB PB2608003_280723FTO_38455 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4545
12 CHAMKAUR SAHIB PB2608003_280723FTO_38455 State Bank of India SBIN0050842 BELA 5151
13 CHAMKAUR SAHIB PB2608003_280723FTO_38455 State Bank of India SBIN0051073 BEHRAMPUR BET 2727
14 CHAMKAUR SAHIB PB2608003_280723FTO_38455 UCO Bank UCBA0000761 BELA 3030

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