Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:15:39 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_120623FTO_20590
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-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24090620230015881 12/06/2023 Kulwinder Kaur 2608003WL0001330 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 15/06/2023 2565770966 Kulwinder Kaur ()
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24090620230015880 12/06/2023 Surjit Singh 2608003WL0001329 Surjit Singh 00354 PUNB0762400 909 909 Processed 15/06/2023 2565770965 Surjit Singh ()
3 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24090620230015879 12/06/2023 Surjit Singh 2608003WL0001329 Surjit Singh 00354 PUNB0762400 1212 1212 Processed 15/06/2023 2565770964 Surjit Singh ()
SubTotal 2121 2121
4 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24090620230015877 12/06/2023 BHAG SINGH 2608003WL0001328 BHAG SINGH 00415 SBIN0050083 909 909 Processed 15/06/2023 2565770967 MR BHAG SINGH ()
SubTotal 909 909
5 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24090620230015876 12/06/2023 Sukhwinder Kaur 2608003WL0001327 Sukhwinder Kaur 00462 UCBA0000761 909 909 Processed 15/06/2023 2565770969 SUKHWINDER KAUR W/I SAJJAN SINGH ()
6 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24090620230015875 12/06/2023 Sukhwinder Kaur 2608003WL0001327 Sukhwinder Kaur 00462 UCBA0000761 1212 1212 Processed 15/06/2023 2565770968 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 2121 2121
7 CHAMKAUR SAHIB PB-08-003-006-001/5
(BARSAL PUR) 		2608003000NRG24090620230015878 12/06/2023 Manjit Singh 2608003WL0001329 Manjit Singh 00555 YESB0000289 1515 1515 Processed 15/06/2023 2565770970 Manjit Singh ()
SubTotal 1515 1515
Total 6969 6969

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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_120623FTO_20590 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
2 CHAMKAUR SAHIB PB2608003_120623FTO_20590 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2121
3 CHAMKAUR SAHIB PB2608003_120623FTO_20590 State Bank of India SBIN0050083 CHAMKAUR SAHIB 909
4 CHAMKAUR SAHIB PB2608003_120623FTO_20590 UCO Bank UCBA0000761 BELA 2121
5 CHAMKAUR SAHIB PB2608003_120623FTO_20590 Yes Bank Ltd. YESB0000289 MORINDA 1515

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