Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_240823APB_FTO_47306
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-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24240820230076158 24/08/2023 Gurbinder kaur 2608003WL004717 Gurbinder kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806788 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
2 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG24240820230076159 24/08/2023 Jaswant kaur 2608003WL004717 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806787 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24240820230076160 24/08/2023 AMARJIT SINGH 2608003WL004717 AMARJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806786 Mr. AMARJIT SINGH INDIAN BANK(607105)
4 CHAMKAUR SAHIB PB-08-003-048-001/105
(MAKRAUNA KHURD) 		2608003000NRG24240820230076161 24/08/2023 Surjit Kaur 2608003WL004717 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806789 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG24240820230076162 24/08/2023 Gurmel Singh 2608003WL004717 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806785 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG24240820230076163 24/08/2023 Baldev singh 2608003WL004717 Baldev singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806774 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-048-001/35
(MAKRAUNA KHURD) 		2608003000NRG24240820230076164 24/08/2023 amarjit singh 2608003WL004717 amarjit singh 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971806783 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMKAUR SAHIB PB-08-003-048-001/39
(MAKRAUNA KHURD) 		2608003000NRG24240820230076165 24/08/2023 Manjit Kaur 2608003WL004717 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 30/08/2023 4971806775 MANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24240820230076166 24/08/2023 Gurmail Kaur 2608003WL004717 Gurmail Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971806776 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-048-001/47
(MAKRAUNA KHURD) 		2608003000NRG24240820230076167 24/08/2023 Makhan singh 2608003WL004717 Makhan singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806777 MAKHAN SINGH S/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD) 		2608003000NRG24240820230076168 24/08/2023 Nachattar kaur 2608003WL004717 Nachattar kaur 00352 PUNB0PGB003 909 909 Processed 30/08/2023 4971806778 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG24240820230076169 24/08/2023 Gurdeep Kaur 2608003WL004717 Gurdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 30/08/2023 4971806779 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG24240820230076170 24/08/2023 Ragvir singh 2608003WL004717 Ragvir singh 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806773 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
14 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24240820230076171 24/08/2023 Sarbjeet Kaur 2608003WL004717 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806780 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24240820230076172 24/08/2023 Paramjit Kaur 2608003WL004717 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806781 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
16 CHAMKAUR SAHIB PB-08-003-048-001/77
(MAKRAUNA KHURD) 		2608003000NRG24240820230076173 24/08/2023 Sarbjit Kaur 2608003WL004717 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806782 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD) 		2608003000NRG24240820230076174 24/08/2023 Manjit Kaur 2608003WL004717 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971806784 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23331 23331
18 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24240820230076154 24/08/2023 Jasvir Kaur 2608003WL004716 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 30/08/2023 4971806770 JASVIR KAUR UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG24240820230076156 24/08/2023 Sunderpal Singh 2608003WL004716 Sunderpal Singh 00415 SBIN0050842 1515 1515 Processed 30/08/2023 4971806771 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG24240820230076157 24/08/2023 Jaswinder Kaur 2608003WL004716 Jaswinder Kaur 00415 SBIN0050842 1515 1515 Processed 30/08/2023 4971806772 MRS JASWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
21 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24240820230076147 24/08/2023 SUKHVEER KAUR 2608003WL004716 SUKHVEER KAUR 00462 UCBA0000761 909 909 Processed 30/08/2023 4971806764 SUKHVEER KAUR UCO BANK(607066)
22 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG24240820230076148 24/08/2023 Bimla Devi 2608003WL004716 Bimla Devi 00462 UCBA0000761 1212 1212 Processed 30/08/2023 4971806766 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
23 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG24240820230076149 24/08/2023 Ranjeet kaur 2608003WL004716 Ranjeet kaur 00462 UCBA0000761 1515 1515 Processed 30/08/2023 4971806762 RANJEET KAUR UCO BANK(607066)
24 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG24240820230076150 24/08/2023 Mamata Rani 2608003WL004716 Mamata Rani 00462 UCBA0000761 1515 1515 Processed 30/08/2023 4971806769 MAMTA RANI UCO BANK(607066)
25 CHAMKAUR SAHIB PB-08-003-009-001/157
(BELA) 		2608003000NRG24240820230076151 24/08/2023 Jaspal Kaur 2608003WL004716 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 30/08/2023 4971806767 JASPAL KAUR W/O PAL SINGH UCO BANK(607066)
26 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24240820230076152 24/08/2023 Madan Gopal 2608003WL004716 Madan Gopal 00462 UCBA0000761 1515 1515 Processed 30/08/2023 4971806765 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
27 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG24240820230076153 24/08/2023 Manpreet Kaur 2608003WL004716 Manpreet Kaur 00462 UCBA0000761 1212 1212 Processed 30/08/2023 4971806768 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG24240820230076155 24/08/2023 Surjit Kaur 2608003WL004716 Surjit Kaur 00462 UCBA0000761 1515 1515 Processed 30/08/2023 4971806763 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
SubTotal 10605 10605
Total 38481 38481

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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_240823APB_FTO_47306 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
2 CHAMKAUR SAHIB PB2608003_240823APB_FTO_47306 State Bank of India SBIN0050842 BELA 4545
3 CHAMKAUR SAHIB PB2608003_240823APB_FTO_47306 UCO Bank UCBA0000761 BELA 10605

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