Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:14 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_230623FTO_25659
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24220620230022567 23/06/2023 Baljinder kaur 2608003WL001742 Baljinder kaur 00048 BKID0006570 1515 1515 Processed 14/07/2023 3417737920 Baljinder kaur ()
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24220620230022518 23/06/2023 jaspreet kaur 2608003WL001739 jaspreet kaur 00176 IDIB000D085 1515 1515 Processed 14/07/2023 3417737921 jaspreet kaur ()
3 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24220620230022671 23/06/2023 Sundra Rani 2608003WL001747 Sundra Rani 00176 IDIB000D085 1818 1818 Processed 14/07/2023 3417737922 Sundra Rani ()
SubTotal 3333 3333
4 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG24220620230022622 23/06/2023 Dharam kaur 2608003WL001745 Dharam kaur 00349 PSIB0000025 1818 1818 Processed 14/07/2023 3417737923 Dharam kaur ()
SubTotal 1818 1818
5 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24230620230023525 23/06/2023 Gurmet singh 2608003WL001789 Gurmet singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417737929 Gurmet singh ()
6 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24230620230023538 23/06/2023 Sarabjit kaur 2608003WL001789 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3417737930 Sarabjit kaur ()
7 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24230620230023546 23/06/2023 Sheetal 2608003WL001789 Sheetal 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3417737932 Sheetal ()
8 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG24230620230023551 23/06/2023 Pal Kaur 2608003WL001790 Pal Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3417737931 Pal Kaur ()
SubTotal 5454 5454
9 CHAMKAUR SAHIB PB-08-003-012-001/77
(BHERON MAJRA) 		2608003000NRG24220620230022513 23/06/2023 Baljeet kaur 2608003WL001737 Baljeet kaur 00354 PUNB0140010 1818 1818 Processed 14/07/2023 3417737924 Baljeet kaur ()
10 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG24230620230023575 23/06/2023 Manpreet Kaur 2608003WL001791 Manpreet Kaur 00354 PUNB0140010 1818 1818 Processed 14/07/2023 3417737925 Manpreet Kaur ()
SubTotal 3636 3636
11 CHAMKAUR SAHIB PB-08-003-043-001/107
(KIRI AFGANA) 		2608003000NRG24230620230023571 23/06/2023 Jaswinder Kaur 2608003WL001791 Jaswinder Kaur 00354 PUNB0187910 1515 1515 Processed 14/07/2023 3417737926 Jaswinder Kaur ()
SubTotal 1515 1515
12 CHAMKAUR SAHIB PB-08-003-021-001/64
(DHAULLRAN) 		2608003000NRG24230620230023548 23/06/2023 Gurpreet Kaur 2608003WL001789 Gurpreet Kaur 00354 PUNB0762400 303 303 Processed 14/07/2023 3417737928 Gurpreet Kaur ()
13 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24230620230023592 23/06/2023 Bhader Singh 2608003WL001791 Bhader Singh 00354 PUNB0762400 1818 1818 Processed 14/07/2023 3417737927 Bhader Singh ()
SubTotal 2121 2121
14 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24220620230022667 23/06/2023 Shamsher Singh 2608003WL001747 Shamsher Singh 00415 SBIN0006342 1515 1515 Processed 14/07/2023 3417737933 MR SHAMSHER SINGH ()
SubTotal 1515 1515
15 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24220620230022565 23/06/2023 Kulwinder kaur 2608003WL001742 Kulwinder kaur 00415 SBIN0016144 1818 1818 Processed 14/07/2023 3417737934 MRS KULWINDER KAUR ()
SubTotal 1818 1818
16 CHAMKAUR SAHIB PB-08-003-029-001/76
(GAGGON) 		2608003000NRG24220620230022560 23/06/2023 Surinder Singh 2608003WL001741 Surinder Singh 00415 SBIN0050083 1212 1212 Processed 14/07/2023 3417737935 MR SURINDER SINGH ()
17 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24220620230022629 23/06/2023 Bhinder kaur 2608003WL001746 Bhinder kaur 00415 SBIN0050083 1818 1818 Processed 14/07/2023 3417737936 MR BHINDER KAUR ()
SubTotal 3030 3030
18 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24220620230022564 23/06/2023 Jaswinder kaur 2608003WL001742 Jaswinder kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3417737937 MRS JASVINDER KAUR ()
19 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG24230620230023606 23/06/2023 Surjit kaur 2608003WL001791 Surjit kaur 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3417737938 MRS SURJIT KAUR ()
20 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24220620230022660 23/06/2023 Gurjinder Singh 2608003WL001747 Gurjinder Singh 00415 SBIN0050842 1818 1818 Processed 14/07/2023 3417737939 MR GURJINDER SINGH ()
SubTotal 5454 5454
21 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24220620230022495 23/06/2023 Harbans Lal 2608003WL001736 Harbans Lal 00462 UCBA0000761 1818 1818 Processed 14/07/2023 3417737940 HARBANS LAL ()
22 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24220620230022685 23/06/2023 Sarbjit Kaur 2608003WL001748 Sarbjit Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3417737941 SARBJEET KAUR ()
23 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG24220620230022536 23/06/2023 Surjeet Kaur 2608003WL001740 Surjeet Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3417737946 SURJEET KAUR ()
24 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24220620230022696 23/06/2023 Karam singh 2608003WL001748 Karam singh 00462 UCBA0000761 1212 1212 Processed 14/07/2023 3417737942 KARAM SINGH ()
25 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG24220620230022695 23/06/2023 Karam singh 2608003WL001748 Karam singh 00462 UCBA0000761 606 606 Processed 14/07/2023 3417737943 KARAM SINGH ()
26 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24220620230022702 23/06/2023 Paramjit Kaur 2608003WL001748 Paramjit Kaur 00462 UCBA0000761 909 909 Processed 14/07/2023 3417737944 PARAMJIT KAUR ()
27 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG24220620230022618 23/06/2023 Paramjit Kaur 2608003WL001744 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 14/07/2023 3417737945 PARAMJIT KAUR ()
SubTotal 9090 9090
Total 40299 40299

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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_230623FTO_25659 Bank of India BKID0006570 ROOP NAGAR 1515
2 CHAMKAUR SAHIB PB2608003_230623FTO_25659 Indian Bank IDIB000D085 DALLA 3333
3 CHAMKAUR SAHIB PB2608003_230623FTO_25659 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_230623FTO_25659 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
5 CHAMKAUR SAHIB PB2608003_230623FTO_25659 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3333
6 CHAMKAUR SAHIB PB2608003_230623FTO_25659 Punjab National Bank PUNB0140010 Chamkaur Sahib 3636
7 CHAMKAUR SAHIB PB2608003_230623FTO_25659 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
8 CHAMKAUR SAHIB PB2608003_230623FTO_25659 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2121
9 CHAMKAUR SAHIB PB2608003_230623FTO_25659 State Bank of India SBIN0006342 ROPAR 1515
10 CHAMKAUR SAHIB PB2608003_230623FTO_25659 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1818
11 CHAMKAUR SAHIB PB2608003_230623FTO_25659 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3030
12 CHAMKAUR SAHIB PB2608003_230623FTO_25659 State Bank of India SBIN0050842 BELA 5454
13 CHAMKAUR SAHIB PB2608003_230623FTO_25659 UCO Bank UCBA0000761 BELA 9090

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