Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:21:10 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_080823APB_FTO_42238
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-08-003-056-001/13
(MUKARAB PUR) 		2608003000NRG24080820230061204 08/08/2023 Kuldip Kaur 2608003WL003895 Kuldip Kaur 00165 IBKL0002094 2727 2727 Processed 12/08/2023 4526704738 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
2 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24080820230061128 08/08/2023 Prem Kaur 2608003WL003889 Prem Kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526704705 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24080820230061131 08/08/2023 Jaspreet Kaur 2608003WL003889 Jaspreet Kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526704743 JASPREET KAUR PUNJAB & SIND BANK(607087)
4 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24080820230061132 08/08/2023 Surinder kaur 2608003WL003889 Surinder kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526704745 SURINDER KAUR PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24080820230061133 08/08/2023 Manjit kaur 2608003WL003889 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 12/08/2023 4526704706 MANJIT KAUR PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24080820230061135 08/08/2023 Amarjeet kaur 2608003WL003889 Amarjeet kaur 00349 PSIB0000025 1818 1818 Processed 12/08/2023 4526704744 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
7 CHAMKAUR SAHIB PB-08-003-006-001/203
(BARSAL PUR) 		2608003000NRG24080820230061136 08/08/2023 Baljit kaur 2608003WL003889 Baljit kaur 00349 PSIB0000232 1515 1515 Processed 12/08/2023 4526704707 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24080820230061129 08/08/2023 Kulvir kaur 2608003WL003889 Kulvir kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526704725 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24080820230061134 08/08/2023 Surjit Kaur 2608003WL003889 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526704727 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-006-001/26
(BARSAL PUR) 		2608003000NRG24080820230061138 08/08/2023 Lakhvir kaur 2608003WL003889 Lakhvir kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4526704724 LAKHVIR KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24080820230061139 08/08/2023 Jagjit Singh 2608003WL003889 Jagjit Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526704729 JAGJIT SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24080820230061140 08/08/2023 Gurmeet Singh 2608003WL003889 Gurmeet Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526704726 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24080820230061142 08/08/2023 NETAR SINGH 2608003WL003889 NETAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526704723 NETAR SINGH S/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24080820230061143 08/08/2023 Sohan Singh 2608003WL003889 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526704728 MR SOHAN SINGH STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24080820230061144 08/08/2023 Labh kaur 2608003WL003889 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4526704730 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
16 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24080820230061141 08/08/2023 CHARANJIT KAUR 2608003WL003889 CHARANJIT KAUR 00354 PUNB0762400 1515 1515 Processed 12/08/2023 4526704742 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
17 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24080820230061154 08/08/2023 Gurnaam Singh 2608003WL003891 Gurnaam Singh 00354 PUNB0762400 1515 1515 Processed 12/08/2023 4526704731 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24080820230061161 08/08/2023 Jaswant kaur 2608003WL003891 Jaswant kaur 00354 PUNB0762400 1515 1515 Processed 12/08/2023 4526704722 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
19 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG24080820230061157 08/08/2023 Paramjit kaur 2608003WL003891 Paramjit kaur 00415 SBIN0050083 1515 1515 Processed 12/08/2023 4526704732 GURMEET SINGH UCO BANK(607066)
20 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24080820230061164 08/08/2023 Jagtar singh 2608003WL003891 Jagtar singh 00415 SBIN0050083 1212 1212 Processed 12/08/2023 4526704733 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-056-001/10
(MUKARAB PUR) 		2608003000NRG24080820230061203 08/08/2023 Kuldip Kaur 2608003WL003895 Kuldip Kaur 00415 SBIN0050083 2727 2727 Processed 12/08/2023 4526704737 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAMKAUR SAHIB PB-08-003-056-001/16
(MUKARAB PUR) 		2608003000NRG24080820230061205 08/08/2023 Harbhajan Kaur 2608003WL003895 Harbhajan Kaur 00415 SBIN0050083 2727 2727 Processed 12/08/2023 4526704736 HARBHAJAN KAUR IDBI BANK(607095)
23 CHAMKAUR SAHIB PB-08-003-056-001/6
(MUKARAB PUR) 		2608003000NRG24080820230061213 08/08/2023 Ajab Singh 2608003WL003895 Ajab Singh 00415 SBIN0050083 1818 1818 Processed 12/08/2023 4526704721 MR AJAB SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
24 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA) 		2608003000NRG24080820230061150 08/08/2023 Surinder kaur 2608003WL003891 Surinder kaur 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4526704734 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24080820230061151 08/08/2023 Amarjit kaur 2608003WL003891 Amarjit kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526704714 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA) 		2608003000NRG24080820230061153 08/08/2023 Jasvir Kaur 2608003WL003891 Jasvir Kaur 00415 SBIN0050842 1515 1515 Processed 12/08/2023 4526704717 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24080820230061155 08/08/2023 kuldeep kaur 2608003WL003891 kuldeep kaur 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4526704716 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG24080820230061159 08/08/2023 Jaspreet kaur 2608003WL003891 Jaspreet kaur 00415 SBIN0050842 303 303 Processed 12/08/2023 4526704713 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24080820230061165 08/08/2023 Gulzaar Kaur 2608003WL003891 Gulzaar Kaur 00415 SBIN0050842 1212 1212 Processed 12/08/2023 4526704715 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-056-001/20
(MUKARAB PUR) 		2608003000NRG24080820230061206 08/08/2023 Sukhwinder Kaur 2608003WL003895 Sukhwinder Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526704735 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAMKAUR SAHIB PB-08-003-056-001/23
(MUKARAB PUR) 		2608003000NRG24080820230061207 08/08/2023 Bhupinder Kaur 2608003WL003895 Bhupinder Kaur 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526704718 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAMKAUR SAHIB PB-08-003-056-001/25
(MUKARAB PUR) 		2608003000NRG24080820230061208 08/08/2023 Bhupinder Kaur 2608003WL003895 Bhupinder Kaur 00415 SBIN0050842 2727 2727 Processed 12/08/2023 4526704719 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG24080820230061210 08/08/2023 Bhinder Kaur 2608003WL003895 Bhinder Kaur 00415 SBIN0050842 2424 2424 Processed 12/08/2023 4526704720 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAMKAUR SAHIB PB-08-003-056-001/5
(MUKARAB PUR) 		2608003000NRG24080820230061212 08/08/2023 Dilabaag Singh 2608003WL003895 Dilabaag Singh 00415 SBIN0050842 2121 2121 Processed 12/08/2023 4526704712 MR DILBAGH SINGH S O AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
35 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24080820230061152 08/08/2023 Harpreet kaur 2608003WL003891 Harpreet kaur 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526704711 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24080820230061156 08/08/2023 Paramjit Kaur 2608003WL003891 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526704709 PARAMJIT KAUR UCO BANK(607066)
37 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG24080820230061158 08/08/2023 Sarabjit Kaur 2608003WL003891 Sarabjit Kaur 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526704710 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
38 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24080820230061160 08/08/2023 Sonia Rani 2608003WL003891 Sonia Rani 00462 UCBA0000761 1515 1515 Processed 12/08/2023 4526704708 MRS SONIA RANI STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA) 		2608003000NRG24080820230061163 08/08/2023 Rattan Kaur 2608003WL003891 Rattan Kaur 00462 UCBA0000761 909 909 Processed 12/08/2023 4526704739 RATTAN KAUR W/O MAJOR SINGH UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24080820230061166 08/08/2023 Mukhtyar Singh 2608003WL003891 Mukhtyar Singh 00462 UCBA0000761 1212 1212 Processed 12/08/2023 4526704741 MUKHTIAR SINGH UCO BANK(607066)
41 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24080820230061167 08/08/2023 jaspal singh 2608003WL003891 jaspal singh 00462 UCBA0000761 909 909 Processed 12/08/2023 4526704740 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 69084 69084

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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_080823APB_FTO_42238 IDBI Bank IBKL0002094 MAHTOT 2727
2 CHAMKAUR SAHIB PB2608003_080823APB_FTO_42238 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 7878
3 CHAMKAUR SAHIB PB2608003_080823APB_FTO_42238 Punjab & Sind Bank PSIB0000232 Lutheri 1515
4 CHAMKAUR SAHIB PB2608003_080823APB_FTO_42238 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
5 CHAMKAUR SAHIB PB2608003_080823APB_FTO_42238 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4545
6 CHAMKAUR SAHIB PB2608003_080823APB_FTO_42238 State Bank of India SBIN0050083 CHAMKAUR SAHIB 9999
7 CHAMKAUR SAHIB PB2608003_080823APB_FTO_42238 State Bank of India SBIN0050842 BELA 19392
8 CHAMKAUR SAHIB PB2608003_080823APB_FTO_42238 UCO Bank UCBA0000761 BELA 8787

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