Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:14:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190623FTO_23405
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) 		2608003000NRG24190620230020554 19/06/2023 GURWINDER KAUR 2608003WL001633 GURWINDER KAUR 00048 BKID0006570 1818 1818 Processed 27/06/2023 2797518825 GURWINDER KAUR ()
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24190620230020531 19/06/2023 Renu Bala 2608003WL001633 Renu Bala 00051 MAHB0001288 1818 1818 Processed 27/06/2023 2797518820 Renu Bala ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24190620230020552 19/06/2023 Harpreet kaur 2608003WL001633 Harpreet kaur 00152 HDFC0002299 1818 1818 Processed 27/06/2023 2797518826 Harpreet kaur ()
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24190620230020546 19/06/2023 Jaspal singh 2608003WL001633 Jaspal singh 00165 IBKL0001050 1818 1818 Processed 27/06/2023 2797518824 Jaspal singh ()
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG24190620230020664 19/06/2023 Paramjit Kaur 2608003WL001635 Paramjit Kaur 00176 IDIB000D085 1818 1818 Processed 27/06/2023 2797518821 Paramjit Kaur ()
6 CHAMKAUR SAHIB PB-08-003-042-001/30
(KHOKAR) 		2608003000NRG24190620230020670 19/06/2023 Baljinder Kaur 2608003WL001635 Baljinder Kaur 00176 IDIB000D085 1818 1818 Processed 27/06/2023 2797518802 Baljinder Kaur ()
7 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR) 		2608003000NRG24190620230020673 19/06/2023 Sukhdev kaur 2608003WL001635 Sukhdev kaur 00176 IDIB000D085 1818 1818 Processed 27/06/2023 2797518823 Sukhdev kaur ()
8 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24190620230020456 19/06/2023 Sundra Rani 2608003WL001630 Sundra Rani 00176 IDIB000D085 1818 1818 Processed 27/06/2023 2797518822 Sundra Rani ()
SubTotal 7272 7272
9 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24190620230020461 19/06/2023 Dharam kaur 2608003WL001631 Dharam kaur 00349 PSIB0000025 1818 1818 Processed 27/06/2023 2797518819 Dharam kaur ()
SubTotal 1818 1818
10 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24190620230020528 19/06/2023 Daljit kaur 2608003WL001633 Daljit kaur 00349 PSIB0000037 1818 1818 Processed 27/06/2023 2797518803 Daljit kaur ()
SubTotal 1818 1818
11 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG24190620230020571 19/06/2023 Kamaljit Kaur 2608003WL001634 Kamaljit Kaur 00349 PSIB0000218 1818 1818 Processed 27/06/2023 2797518801 Kamaljit Kaur ()
12 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24190620230020572 19/06/2023 Bhagat Singh 2608003WL001634 Bhagat Singh 00349 PSIB0000218 1515 1515 Processed 27/06/2023 2797518804 Bhagat Singh ()
13 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG24190620230020595 19/06/2023 Jaspaal Kaur 2608003WL001634 Jaspaal Kaur 00349 PSIB0000218 1818 1818 Processed 27/06/2023 2797518818 Jaspaal Kaur ()
SubTotal 5151 5151
14 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24190620230020674 19/06/2023 Manjeet kaur 2608003WL001635 Manjeet kaur 00349 PSIB0000290 1818 1818 Processed 27/06/2023 2797518814 Manjeet kaur ()
SubTotal 1818 1818
15 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24190620230020633 19/06/2023 Manpreet kaur 2608003WL001634 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797518805 Manpreet kaur ()
SubTotal 1818 1818
16 CHAMKAUR SAHIB PB-08-003-012-001/21
(BHERON MAJRA) 		2608003000NRG24190620230020685 19/06/2023 HARINDER KAUR 2608003WL001636 HARINDER KAUR 00354 PUNB0140010 909 909 Processed 28/06/2023 2797518817 HARINDER KAUR ()
SubTotal 909 909
17 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24190620230020454 19/06/2023 Shamsher Singh 2608003WL001630 Shamsher Singh 00415 SBIN0006342 1818 1818 Processed 27/06/2023 2797518806 MR SHAMSHER SINGH ()
SubTotal 1818 1818
18 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG24190620230020591 19/06/2023 Randhir Singh 2608003WL001634 Randhir Singh 00415 SBIN0050083 1818 1818 Processed 27/06/2023 2797518816 MR RANDHIR SINGH ()
SubTotal 1818 1818
19 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24190620230020490 19/06/2023 Kamaljit kaur 2608003WL001633 Kamaljit kaur 00415 SBIN0050842 1818 1818 Processed 27/06/2023 2797518815 MRS KAMALJIT KAUR ()
20 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24190620230020562 19/06/2023 Gurmeet Singh 2608003WL001633 Gurmeet Singh 00415 SBIN0050842 1818 1818 Processed 27/06/2023 2797518813 MR GURMEET SINGH ()
SubTotal 3636 3636
21 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24190620230020399 19/06/2023 Amarjeet Kaur 2608003WL001625 Amarjeet Kaur 00462 UCBA0000761 909 909 Processed 27/06/2023 2797518811 AMARJEET KAUR W/O KULWANT SINGH ()
22 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24190620230020413 19/06/2023 AMARJIT KAUR 2608003WL001626 AMARJIT KAUR 00462 UCBA0000761 1818 1818 Processed 27/06/2023 2797518808 AMARJIT KAUR ()
23 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24190620230020414 19/06/2023 Sandeep Kaur 2608003WL001626 Sandeep Kaur 00462 UCBA0000761 1818 1818 Processed 27/06/2023 2797518810 SANDEEP KAUR W/O BALWINDER SINGH ()
24 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24190620230020503 19/06/2023 Jit Singh 2608003WL001633 Jit Singh 00462 UCBA0000761 1515 1515 Processed 27/06/2023 2797518807 JIT SINGH ()
25 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24190620230020433 19/06/2023 Jasvir kaur 2608003WL001628 Jasvir kaur 00462 UCBA0000761 1818 1818 Processed 27/06/2023 2797518812 JASVIR KAUR W/O RAM SINGH ()
26 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG24190620230020535 19/06/2023 Bhupinder Kaur 2608003WL001633 Bhupinder Kaur 00462 UCBA0000761 1515 1515 Processed 27/06/2023 2797518809 BHUPINDER KAUR ()
SubTotal 9393 9393
Total 44541 44541

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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_190623FTO_23405 Bank of India BKID0006570 ROOP NAGAR 1818
2 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Bank of Maharastra MAHB0001288 ROOPNAGAR 1818
3 CHAMKAUR SAHIB PB2608003_190623FTO_23405 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_190623FTO_23405 IDBI Bank IBKL0001050 RUPNAGAR 1818
5 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Indian Bank IDIB000D085 DALLA 7272
6 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
7 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Punjab & Sind Bank PSIB0000037 ROPAR 1818
8 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5151
9 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1818
10 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
11 CHAMKAUR SAHIB PB2608003_190623FTO_23405 Punjab National Bank PUNB0140010 Chamkaur Sahib 909
12 CHAMKAUR SAHIB PB2608003_190623FTO_23405 State Bank of India SBIN0006342 ROPAR 1818
13 CHAMKAUR SAHIB PB2608003_190623FTO_23405 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1818
14 CHAMKAUR SAHIB PB2608003_190623FTO_23405 State Bank of India SBIN0050842 BELA 3636
15 CHAMKAUR SAHIB PB2608003_190623FTO_23405 UCO Bank UCBA0000761 BELA 9393

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