Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:56:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190923FTO_53803
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-08-003-066-001/182
(RURKI HEERAN) 		2608003000NRG24190920230099042 19/09/2023 Kirandeep Kaur 2608003WL006066 Kirandeep Kaur 00349 PSIB0000232 1818 1818 Processed 10/11/2023 7324568176 KIRANDEEP KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-066-001/180
(RURKI HEERAN) 		2608003000NRG24190920230099040 19/09/2023 Ramesho 2608003WL006066 Ramesho 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324568179 Ramesho ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-066-001/181
(RURKI HEERAN) 		2608003000NRG24190920230099041 19/09/2023 Gurmail Kaur 2608003WL006066 Gurmail Kaur 00354 PUNB0054610 1818 1818 Processed 10/11/2023 7324568177 Gurmail Kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24190920230099019 19/09/2023 Paramjeet Kaur 2608003WL006065 Paramjeet Kaur 00354 PUNB0762400 303 303 Processed 10/11/2023 7324568175 Paramjeet Kaur ()
5 CHAMKAUR SAHIB PB-08-003-066-001/29
(RURKI HEERAN) 		2608003000NRG24190920230099044 19/09/2023 kuldip kaur 2608003WL006066 kuldip kaur 00354 PUNB0762400 1818 1818 Processed 10/11/2023 7324568178 kuldip kaur ()
SubTotal 2121 2121
6 CHAMKAUR SAHIB PB-08-003-059-001/108
(FIROJPUR) 		2608003000NRG24190920230099985 19/09/2023 Narayan Dass 2608003WL006121 Narayan Dass 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324568180 NARAYAN DASS ()
SubTotal 1212 1212
Total 8787 8787

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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_190923FTO_53803 Punjab & Sind Bank PSIB0000232 Lutheri 1818
2 CHAMKAUR SAHIB PB2608003_190923FTO_53803 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 CHAMKAUR SAHIB PB2608003_190923FTO_53803 Punjab National Bank PUNB0054610 Morinda 1818
4 CHAMKAUR SAHIB PB2608003_190923FTO_53803 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2121
5 CHAMKAUR SAHIB PB2608003_190923FTO_53803 UCO Bank UCBA0000761 BELA 1212

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