Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:22:43 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_270723FTO_38000
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-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24270720230049768 27/07/2023 Ranjit Singh 2608003WL0003268 Ranjit Singh 00051 MAHB0001288 303 303 Processed 01/08/2023 4052656926 Ranjit Singh ()
2 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24270720230049767 27/07/2023 Ranjit Singh 2608003WL0003268 Ranjit Singh 00051 MAHB0001288 1515 1515 Processed 01/08/2023 4052656927 Ranjit Singh ()
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG24270720230049769 27/07/2023 BALJIT KAUR 2608003WL0003268 BALJIT KAUR 00089 CBIN0283761 606 606 Processed 01/08/2023 4052656924 BALJIT KAUR ()
SubTotal 606 606
4 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH) 		2608003000NRG24270720230049777 27/07/2023 Sarbjeet Kaur 2608003WL0003274 Sarbjeet Kaur 00152 HDFC0002299 909 909 Processed 01/08/2023 4052656925 Sarbjeet Kaur ()
SubTotal 909 909
5 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24270720230049764 27/07/2023 Surinder Kaur 2608003WL0003265 Surinder Kaur 00349 PSIB0000025 606 606 Processed 01/08/2023 4052656929 Surinder Kaur ()
6 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG24270720230049763 27/07/2023 Surinder Kaur 2608003WL0003265 Surinder Kaur 00349 PSIB0000025 1212 1212 Processed 01/08/2023 4052656928 Surinder Kaur ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24270720230049776 27/07/2023 Kulwinder Kaur 2608003WL0003273 Kulwinder Kaur 00349 PSIB0000232 1212 1212 Processed 01/08/2023 4052656934 Kulwinder Kaur ()
SubTotal 1212 1212
8 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24270720230049773 27/07/2023 Satnam Kaur 2608003WL0003271 Satnam Kaur 00349 PSIB0000290 1212 1212 Processed 01/08/2023 4052656930 Satnam Kaur ()
SubTotal 1212 1212
9 CHAMKAUR SAHIB PB-08-003-058-001/97
(PIPPAL MAJRA) 		2608003000NRG24270720230049765 27/07/2023 Harjit kaur 2608003WL0003266 Harjit kaur 00354 PUNB0054610 1515 1515 Rejected 01/08/2023 4052656935 A/c Blocked or Frozen
SubTotal 1515 1515
10 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24270720230049758 27/07/2023 Surjit Singh 2608003WL0003262 Surjit Singh 00354 PUNB0762400 1515 1515 Processed 01/08/2023 4052656933 Surjit Singh ()
11 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24270720230049771 27/07/2023 Sunita Rani 2608003WL0003269 Sunita Rani 00354 PUNB0762400 606 606 Processed 01/08/2023 4052656932 Sunita Rani ()
12 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24270720230049770 27/07/2023 Sunita Rani 2608003WL0003269 Sunita Rani 00354 PUNB0762400 1818 1818 Processed 01/08/2023 4052656931 Sunita Rani ()
SubTotal 3939 3939
13 CHAMKAUR SAHIB PB-08-003-030-001/8
(GARHI) 		2608003000NRG24270720230049766 27/07/2023 Manjeet kaur 2608003WL0003267 Manjeet kaur 00415 SBIN0050842 1818 1818 Processed 01/08/2023 4052656936 MR MANJIT KAUR ()
SubTotal 1818 1818
14 CHAMKAUR SAHIB PB-08-003-072-001/4
(SARAG PUR) 		2608003000NRG24270720230049778 27/07/2023 HARPREET KAUR 2608003WL0003275 HARPREET KAUR 00415 SBIN0051073 606 606 Processed 01/08/2023 4052656943 MRS HARPREET KAUR ()
SubTotal 606 606
15 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24270720230049760 27/07/2023 Kartar Kaur 2608003WL0003263 Kartar Kaur 00462 UCBA0000761 909 909 Processed 01/08/2023 4052656941 KARTAR KAUR ()
16 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG24270720230049759 27/07/2023 Kartar Kaur 2608003WL0003263 Kartar Kaur 00462 UCBA0000761 1818 1818 Processed 01/08/2023 4052656940 KARTAR KAUR ()
17 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24270720230049761 27/07/2023 Surjit kaur 2608003WL0003264 Surjit kaur 00462 UCBA0000761 1515 1515 Processed 01/08/2023 4052656942 SURJIT KAUR ()
18 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24270720230049762 27/07/2023 Ajmer singh 2608003WL0003264 Ajmer singh 00462 UCBA0000761 1515 1515 Processed 01/08/2023 4052656944 AJMER SINGH ()
19 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24270720230049772 27/07/2023 Sukhwinder Kaur 2608003WL0003270 Sukhwinder Kaur 00462 UCBA0000761 606 606 Processed 01/08/2023 4052656937 SUKHWINDER KAUR W/I SAJJAN SINGH ()
20 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24270720230049775 27/07/2023 Rani 2608003WL0003272 Rani 00462 UCBA0000761 606 606 Processed 01/08/2023 4052656939 RAJ RANI ()
21 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG24270720230049774 27/07/2023 Rani 2608003WL0003272 Rani 00462 UCBA0000761 1212 1212 Processed 01/08/2023 4052656938 RAJ RANI ()
SubTotal 8181 8181
Total 23634 23634

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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_270723FTO_38000 Bank of Maharastra MAHB0001288 ROOPNAGAR 1818
2 CHAMKAUR SAHIB PB2608003_270723FTO_38000 Central Bank Of India CBIN0283761 ROPAR 606
3 CHAMKAUR SAHIB PB2608003_270723FTO_38000 HDFC HDFC0002299 CHAMKAUR SAHIB 909
4 CHAMKAUR SAHIB PB2608003_270723FTO_38000 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
5 CHAMKAUR SAHIB PB2608003_270723FTO_38000 Punjab & Sind Bank PSIB0000232 Lutheri 1212
6 CHAMKAUR SAHIB PB2608003_270723FTO_38000 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
7 CHAMKAUR SAHIB PB2608003_270723FTO_38000 Punjab National Bank PUNB0054610 Morinda 1515
8 CHAMKAUR SAHIB PB2608003_270723FTO_38000 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3939
9 CHAMKAUR SAHIB PB2608003_270723FTO_38000 State Bank of India SBIN0050842 BELA 1818
10 CHAMKAUR SAHIB PB2608003_270723FTO_38000 State Bank of India SBIN0051073 BEHRAMPUR BET 606
11 CHAMKAUR SAHIB PB2608003_270723FTO_38000 UCO Bank UCBA0000761 BELA 8181

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