Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040124FTO_82074
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-08-003-042-001/60
(KHOKAR) 		2608003000NRG24040120240165084 04/01/2024 Satnam Kaur 2608003WL0010642 Satnam Kaur 00349 PSIB0000290 1212 1212 Processed 30/03/2024 2348657989 SATNAM KAUR ()
2 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24040120240165085 04/01/2024 Satnam Kaur 2608003WL0010642 Satnam Kaur 00349 PSIB0000290 303 303 Processed 30/03/2024 2348657988 SATNAM KAUR ()
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-047-001/34
(MAKOWAL) 		2608003000NRG24040120240165078 04/01/2024 JASWINDE KAUR 2608003WL0010639 JASWINDE KAUR 00415 SBIN0050842 909 909 Processed 30/03/2024 2348657984 MS JASWINDER KAUR ()
4 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG24040120240165086 04/01/2024 Harjeet Kaur 2608003WL0010643 Harjeet Kaur 00415 SBIN0050842 303 303 Processed 30/03/2024 2348657983 MRS HARJEET KAUR ()
SubTotal 1212 1212
5 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24040120240165075 04/01/2024 Ajmer singh 2608003WL0010638 Ajmer singh 00462 UCBA0000761 303 303 Processed 30/03/2024 2348657986 AJMER SINGH ()
6 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24040120240165076 04/01/2024 Ajmer singh 2608003WL0010638 Ajmer singh 00462 UCBA0000761 909 909 Processed 30/03/2024 2348657985 AJMER SINGH ()
7 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24040120240165077 04/01/2024 Ajmer singh 2608003WL0010638 Ajmer singh 00462 UCBA0000761 1212 1212 Processed 30/03/2024 2348657987 AJMER SINGH ()
SubTotal 2424 2424
Total 5151 5151

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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_040124FTO_82074 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
2 CHAMKAUR SAHIB PB2608003_040124FTO_82074 State Bank of India SBIN0050842 BELA 1212
3 CHAMKAUR SAHIB PB2608003_040124FTO_82074 UCO Bank UCBA0000761 BELA 2424

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