Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:43 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_141123FTO_68537
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24141120230137128 14/11/2023 BALJIT KAUR 2608003WL0008475 BALJIT KAUR 00089 CBIN0283761 606 606 Processed 01/01/2024 8991070979 BALJIT KAUR ()
SubTotal 606 606
2 CHAMKAUR SAHIB PB-08-003-065-001/106
(RUKALI MANGARH) 		2608003000NRG24141120230137086 14/11/2023 Jarnail Kaur 2608003WL0008467 Jarnail Kaur 00152 HDFC0002299 606 606 Processed 01/01/2024 8991070981 Jarnail Kaur ()
3 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24141120230137087 14/11/2023 Sarbjeet Kaur 2608003WL0008467 Sarbjeet Kaur 00152 HDFC0002299 606 606 Processed 01/01/2024 8991070980 Sarbjeet Kaur ()
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG24141120230136242 14/11/2023 Karnail Singh 2608003WL0008397 Karnail Singh 00349 PSIB0000290 303 303 Processed 01/01/2024 8991070984 KARNAIL SINGH ()
5 CHAMKAUR SAHIB PB-08-003-026-001/23
(FASSE) 		2608003000NRG24141120230136241 14/11/2023 Karnail Singh 2608003WL0008397 Karnail Singh 00349 PSIB0000290 606 606 Processed 01/01/2024 8991070983 KARNAIL SINGH ()
6 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24141120230137085 14/11/2023 Satnam Kaur 2608003WL0008466 Satnam Kaur 00349 PSIB0000290 1818 1818 Processed 01/01/2024 8991070982 SATNAM KAUR ()
SubTotal 2727 2727
7 CHAMKAUR SAHIB PB-08-003-014-001/15
(BHURDE) 		2608003000NRG24141120230137131 14/11/2023 RAJINDER KAUR 2608003WL0008478 RAJINDER KAUR 00415 SBIN0050083 909 909 Processed 01/01/2024 8991070985 MRS RAJINDER KAUR WO MALKIT SINGH ()
SubTotal 909 909
8 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24141120230137127 14/11/2023 Manjeet kaur 2608003WL0008474 Manjeet kaur 00415 SBIN0050842 1818 1818 Processed 01/01/2024 8991070987 MR MANJIT KAUR ()
9 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24141120230137126 14/11/2023 JASWINDE KAUR 2608003WL0008473 JASWINDE KAUR 00415 SBIN0050842 909 909 Processed 01/01/2024 8991070986 MS JASWINDER KAUR ()
10 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG24141120230137088 14/11/2023 Harpreet Kaur 2608003WL0008467 Harpreet Kaur 00415 SBIN0050842 606 606 Processed 01/01/2024 8991070988 MASTER BARINDER SINGH ()
SubTotal 3333 3333
11 CHAMKAUR SAHIB PB-08-003-061-001/7
(RAMPUR) 		2608003000NRG24141120230137130 14/11/2023 Ratni 2608003WL0008477 Ratni 00415 SBIN0051073 909 909 Processed 01/01/2024 8991070989 MRS RATNI ()
SubTotal 909 909
12 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24141120230137132 14/11/2023 Jasvir Singh 2608003WL0008479 Jasvir Singh 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991070990 JASVIR SINGH ()
13 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24141120230137125 14/11/2023 Kartar Kaur 2608003WL0008472 Kartar Kaur 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991070993 KARTAR KAUR ()
14 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24141120230137089 14/11/2023 Surjit kaur 2608003WL0008468 Surjit kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991070994 SURJIT KAUR ()
15 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24141120230137090 14/11/2023 Ajmer singh 2608003WL0008468 Ajmer singh 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991070995 AJMER SINGH ()
16 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24141120230137129 14/11/2023 Sukhwinder Kaur 2608003WL0008476 Sukhwinder Kaur 00462 UCBA0000761 1818 1818 Processed 01/01/2024 8991070992 SUKHWINDER KAUR W/I SAJJAN SINGH ()
17 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24141120230136496 14/11/2023 Sukhwinder Kaur 2608003WL0008422 Sukhwinder Kaur 00462 UCBA0000761 1515 1515 Processed 01/01/2024 8991070991 SUKHWINDER KAUR W/I SAJJAN SINGH ()
SubTotal 9999 9999
Total 19695 19695

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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_141123FTO_68537 Central Bank Of India CBIN0283761 ROPAR 606
2 CHAMKAUR SAHIB PB2608003_141123FTO_68537 HDFC HDFC0002299 CHAMKAUR SAHIB 1212
3 CHAMKAUR SAHIB PB2608003_141123FTO_68537 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2727
4 CHAMKAUR SAHIB PB2608003_141123FTO_68537 State Bank of India SBIN0050083 CHAMKAUR SAHIB 909
5 CHAMKAUR SAHIB PB2608003_141123FTO_68537 State Bank of India SBIN0050842 BELA 3333
6 CHAMKAUR SAHIB PB2608003_141123FTO_68537 State Bank of India SBIN0051073 BEHRAMPUR BET 909
7 CHAMKAUR SAHIB PB2608003_141123FTO_68537 UCO Bank UCBA0000761 BELA 9999

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