Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:01 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_021222FTO_86290
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-08-003-020-001/151
(DEHAR) 		2608003000NRG23021220220104495 02/12/2022 Jaswinder kaur 2608003WL008372 Jaswinder kaur 00176 IDIB000C167 564 564 Processed 10/12/2022 7065344307 Jaswinder kaur ()
SubTotal 564 564
2 CHAMKAUR SAHIB PB-08-003-016-001/196
(CHUHAR MAJRA) 		2608003000NRG23021220220104488 02/12/2022 Amar Kaur 2608003WL008370 Amar Kaur 00349 PSIB0000232 1692 1692 Processed 10/12/2022 7065344308 Amar Kaur ()
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG23021220220104355 02/12/2022 Balvir kaur 2608003WL008356 Balvir kaur 00349 PSIB0000444 1128 1128 Processed 10/12/2022 7065344309 Balvir kaur ()
SubTotal 1128 1128
4 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG23021220220104473 02/12/2022 Karnail kaur 2608003WL008367 Karnail kaur 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065344313 Karnail kaur ()
5 CHAMKAUR SAHIB PB-08-003-007-001/161
(BASSI GUJJRAN) 		2608003000NRG23021220220104475 02/12/2022 Chhinderpal kaur 2608003WL008367 Chhinderpal kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7065344314 Chhinderpal kaur ()
6 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN) 		2608003000NRG23021220220104476 02/12/2022 Nisha Devi 2608003WL008367 Nisha Devi 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065344316 Nisha Devi ()
7 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN) 		2608003000NRG23021220220104479 02/12/2022 Kamla Devi 2608003WL008367 Kamla Devi 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7065344300 Kamla Devi ()
8 CHAMKAUR SAHIB PB-08-003-007-001/51
(BASSI GUJJRAN) 		2608003000NRG23021220220104480 02/12/2022 Kuldip Singh 2608003WL008367 Kuldip Singh 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065344318 Kuldip Singh ()
9 CHAMKAUR SAHIB PB-08-003-014-001/92
(BHURDE) 		2608003000NRG23021220220104486 02/12/2022 Jasvir kaur 2608003WL008368 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065344319 Jasvir kaur ()
10 CHAMKAUR SAHIB PB-08-003-020-001/117
(DEHAR) 		2608003000NRG23021220220104493 02/12/2022 Surinder kaur 2608003WL008372 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065344311 Surinder kaur ()
11 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG23021220220104489 02/12/2022 Jaspal kaur 2608003WL008371 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065344320 Jaspal kaur ()
12 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG23021220220104491 02/12/2022 Soni Begam 2608003WL008371 Soni Begam 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065344315 Soni Begam ()
13 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG23021220220104492 02/12/2022 Sunita Devi 2608003WL008371 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065344317 Sunita Devi ()
14 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG23021220220104363 02/12/2022 Parlaad Singh 2608003WL008357 Parlaad Singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065344312 Parlaad Singh ()
SubTotal 15228 15228
15 CHAMKAUR SAHIB PB-08-003-007-001/149
(BASSI GUJJRAN) 		2608003000NRG23021220220104474 02/12/2022 Rupinder kaur 2608003WL008367 Rupinder kaur 00354 PUNB0762400 1410 1410 Processed 10/12/2022 7065344310 Rupinder kaur ()
SubTotal 1410 1410
16 CHAMKAUR SAHIB PB-08-003-014-001/126
(BHURDE) 		2608003000NRG23021220220104487 02/12/2022 Sarabjeet kaur 2608003WL008369 Sarabjeet kaur 00415 SBIN0050083 1692 1692 Processed 10/12/2022 7065344305 MRS SARBJEET KAUR ()
17 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN) 		2608003000NRG23021220220104502 02/12/2022 Sandeep Singh 2608003WL008372 Sandeep Singh 00415 SBIN0050083 282 282 Processed 10/12/2022 7065344321 MASTER SANDEEP SINGH ()
SubTotal 1974 1974
18 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG23021220220104362 02/12/2022 Jaswinder kaur 2608003WL008357 Jaswinder kaur 00415 SBIN0050842 1692 1692 Processed 10/12/2022 7065344303 MRS JASVINDER KAUR ()
19 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG23021220220104356 02/12/2022 Rajandeep kaur 2608003WL008356 Rajandeep kaur 00415 SBIN0050842 1410 1410 Processed 10/12/2022 7065344302 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR ()
SubTotal 3102 3102
20 CHAMKAUR SAHIB PB-08-003-007-001/179
(BASSI GUJJRAN) 		2608003000NRG23021220220104477 02/12/2022 Kamlaish Kaur 2608003WL008367 Kamlaish Kaur 00462 UCBA0000441 846 846 Processed 10/12/2022 7065344306 KAMLESH KAUR ()
SubTotal 846 846
21 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG23021220220104354 02/12/2022 Lakhvir kaur 2608003WL008356 Lakhvir kaur 00462 UCBA0000761 1410 1410 Processed 10/12/2022 7065344304 LAKHVIR KAUR ()
22 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG23021220220104360 02/12/2022 Krishna Devi 2608003WL008356 Krishna Devi 00462 UCBA0000761 1410 1410 Processed 10/12/2022 7065344301 KRISHNA DEVI ()
SubTotal 2820 2820
Total 28764 28764

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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_021222FTO_86290 Indian Bank IDIB000C167 Chamkaur Sahib 564
2 CHAMKAUR SAHIB PB2608003_021222FTO_86290 Punjab & Sind Bank PSIB0000232 Lutheri 1692
3 CHAMKAUR SAHIB PB2608003_021222FTO_86290 Punjab & Sind Bank PSIB0000444 Kathgarh 1128
4 CHAMKAUR SAHIB PB2608003_021222FTO_86290 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
5 CHAMKAUR SAHIB PB2608003_021222FTO_86290 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5922
6 CHAMKAUR SAHIB PB2608003_021222FTO_86290 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1410
7 CHAMKAUR SAHIB PB2608003_021222FTO_86290 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1974
8 CHAMKAUR SAHIB PB2608003_021222FTO_86290 State Bank of India SBIN0050842 BELA 3102
9 CHAMKAUR SAHIB PB2608003_021222FTO_86290 UCO Bank UCBA0000441 ROPAR MAIN 846
10 CHAMKAUR SAHIB PB2608003_021222FTO_86290 UCO Bank UCBA0000761 BELA 2820

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