Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_050822FTO_38963
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-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG23050820220050797 05/08/2022 Harmesh kaur 2608003WL003881 Harmesh kaur 00152 HDFC0002299 1410 1410 Processed 19/08/2022 4026330901 Harmesh kaur ()
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-024-001/162
(FAHETE PUR) 		2608003000NRG23050820220050702 05/08/2022 Gurinder kaur 2608003WL003877 Gurinder kaur 00165 IBKL0002094 1692 1692 Processed 19/08/2022 4026330872 Gurinder kaur ()
3 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG23050820220050704 05/08/2022 Jasvir kaur 2608003WL003877 Jasvir kaur 00165 IBKL0002094 1692 1692 Processed 19/08/2022 4026330870 Jasvir kaur ()
4 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG23050820220050706 05/08/2022 Manjeet Kaur 2608003WL003877 Manjeet Kaur 00165 IBKL0002094 1410 1410 Processed 19/08/2022 4026330869 Manjeet Kaur ()
5 CHAMKAUR SAHIB PB-08-003-065-001/147
(RUKALI MANGARH) 		2608003000NRG23050820220050657 05/08/2022 Amarjit kaur 2608003WL003875 Amarjit kaur 00165 IBKL0002094 1692 1692 Processed 19/08/2022 4026330871 Amarjit kaur ()
6 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG23050820220050668 05/08/2022 Daljit Kaur 2608003WL003875 Daljit Kaur 00165 IBKL0002094 1692 1692 Processed 19/08/2022 4026330873 Daljit Kaur ()
SubTotal 8178 8178
7 CHAMKAUR SAHIB PB-08-003-057-001/41
(NAWAN MAKKOWAL) 		2608003000NRG23050820220050901 05/08/2022 Gurmit Singh 2608003WL003889 Gurmit Singh 00176 IDIB000D085 282 282 Processed 19/08/2022 4026330876 Gurmit Singh ()
8 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG23050820220050678 05/08/2022 Asha Rani 2608003WL003876 Asha Rani 00176 IDIB000D085 1692 1692 Processed 19/08/2022 4026330874 Asha Rani ()
9 CHAMKAUR SAHIB PB-08-003-072-001/36
(SARAG PUR) 		2608003000NRG23050820220050680 05/08/2022 Paramjit kaur 2608003WL003876 Paramjit kaur 00176 IDIB000D085 1692 1692 Processed 19/08/2022 4026330875 Paramjit kaur ()
10 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG23050820220050687 05/08/2022 Sarabjit Kaur 2608003WL003876 Sarabjit Kaur 00176 IDIB000D085 1692 1692 Processed 19/08/2022 4026330877 Sarabjit Kaur ()
SubTotal 5358 5358
11 CHAMKAUR SAHIB PB-08-003-006-001/105
(BARSAL PUR) 		2608003000NRG23050820220050763 05/08/2022 Kuldeep Kaur 2608003WL003881 Kuldeep Kaur 00349 PSIB0000025 1861 1861 Processed 19/08/2022 4026330878 Kuldeep Kaur ()
12 CHAMKAUR SAHIB PB-08-003-006-001/12
(BARSAL PUR) 		2608003000NRG23050820220050766 05/08/2022 Bhupinder Kaur 2608003WL003881 Bhupinder Kaur 00349 PSIB0000025 1861 1861 Processed 19/08/2022 4026330880 Bhupinder Kaur ()
13 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG23050820220050777 05/08/2022 Jaswinder Kaur 2608003WL003881 Jaswinder Kaur 00349 PSIB0000025 1551 1551 Processed 19/08/2022 4026330881 Jaswinder Kaur ()
14 CHAMKAUR SAHIB PB-08-003-006-001/35
(BARSAL PUR) 		2608003000NRG23050820220050779 05/08/2022 Kuldeep Kaur 2608003WL003881 Kuldeep Kaur 00349 PSIB0000025 1861 1861 Processed 19/08/2022 4026330883 Kuldeep Kaur ()
15 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG23050820220050782 05/08/2022 Jaswant kaur 2608003WL003881 Jaswant kaur 00349 PSIB0000025 1551 1551 Processed 19/08/2022 4026330882 Jaswant kaur ()
16 CHAMKAUR SAHIB PB-08-003-006-001/99
(BARSAL PUR) 		2608003000NRG23050820220050796 05/08/2022 Simran Kaur 2608003WL003881 Simran Kaur 00349 PSIB0000025 1861 1861 Processed 19/08/2022 4026330884 Simran Kaur ()
17 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG23050820220050699 05/08/2022 Paramjit kaur 2608003WL003877 Paramjit kaur 00349 PSIB0000025 1692 1692 Processed 19/08/2022 4026330879 Paramjit kaur ()
SubTotal 12238 12238
18 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG23050820220050795 05/08/2022 Kulvir Singh 2608003WL003881 Kulvir Singh 00349 PSIB0000232 1861 1861 Processed 19/08/2022 4026330885 Kulvir Singh ()
SubTotal 1861 1861
19 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG23050820220050648 05/08/2022 PARAMJIT KAUR 2608003WL003874 PARAMJIT KAUR 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330891 PARAMJIT KAUR ()
20 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG23050820220050653 05/08/2022 Harbans kaur 2608003WL003874 Harbans kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330886 Harbans kaur ()
21 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG23050820220050654 05/08/2022 Balvir singh 2608003WL003874 Balvir singh 00349 PSIB0000290 1410 1410 Processed 19/08/2022 4026330887 Balvir singh ()
22 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG23050820220050655 05/08/2022 Sarbjit kaur 2608003WL003874 Sarbjit kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330895 Sarbjit kaur ()
23 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG23050820220050695 05/08/2022 Jasvir kaur 2608003WL003877 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330888 Jasvir kaur ()
24 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG23050820220050696 05/08/2022 Harbans kaur 2608003WL003877 Harbans kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330889 Harbans kaur ()
25 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG23050820220050700 05/08/2022 Mandeep kaur 2608003WL003877 Mandeep kaur 00349 PSIB0000290 1410 1410 Processed 19/08/2022 4026330892 Mandeep kaur ()
26 CHAMKAUR SAHIB PB-08-003-024-001/8
(FAHETE PUR) 		2608003000NRG23050820220050720 05/08/2022 Mahinder Kaur 2608003WL003877 Mahinder Kaur 00349 PSIB0000290 1410 1410 Processed 19/08/2022 4026330890 Mahinder Kaur ()
27 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG23050820220050846 05/08/2022 Jasvir kaur 2608003WL003884 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330893 Jasvir kaur ()
28 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG23050820220050674 05/08/2022 Simran kaur 2608003WL003876 Simran kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330896 Simran kaur ()
29 CHAMKAUR SAHIB PB-08-003-072-001/37
(SARAG PUR) 		2608003000NRG23050820220050681 05/08/2022 Rajinder kaur 2608003WL003876 Rajinder kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026330894 Rajinder kaur ()
SubTotal 17766 17766
30 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG23050820220050760 05/08/2022 Gurmeet Singh 2608003WL003881 Gurmeet Singh 00352 PUNB0PGB003 931 931 Processed 19/08/2022 4026330905 Gurmeet Singh ()
31 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG23050820220050765 05/08/2022 Swaran Singh 2608003WL003881 Swaran Singh 00352 PUNB0PGB003 1861 1861 Processed 19/08/2022 4026330910 Swaran Singh ()
32 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG23050820220050768 05/08/2022 Darshan Singh 2608003WL003881 Darshan Singh 00352 PUNB0PGB003 1861 1861 Processed 19/08/2022 4026330903 Darshan Singh ()
33 CHAMKAUR SAHIB PB-08-003-006-001/185
(BARSAL PUR) 		2608003000NRG23050820220050770 05/08/2022 Navneet kaur 2608003WL003881 Navneet kaur 00352 PUNB0PGB003 1861 1861 Processed 19/08/2022 4026330909 Navneet kaur ()
34 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG23050820220050772 05/08/2022 Gurwinder kaur 2608003WL003881 Gurwinder kaur 00352 PUNB0PGB003 1861 1861 Processed 19/08/2022 4026330904 Gurwinder kaur ()
35 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR) 		2608003000NRG23050820220050773 05/08/2022 Daljit kaur 2608003WL003881 Daljit kaur 00352 PUNB0PGB003 1861 1861 Processed 19/08/2022 4026330906 Daljit kaur ()
36 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG23050820220050793 05/08/2022 Jaswinder kaur 2608003WL003881 Jaswinder kaur 00352 PUNB0PGB003 1861 1861 Processed 19/08/2022 4026330907 Jaswinder kaur ()
37 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG23050820220050794 05/08/2022 Harjit kaur 2608003WL003881 Harjit kaur 00352 PUNB0PGB003 1861 1861 Processed 19/08/2022 4026330908 Harjit kaur ()
38 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG23050820220050798 05/08/2022 Jaspal kaur 2608003WL003881 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026330921 Jaspal kaur ()
39 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG23050820220050801 05/08/2022 Baljit kaur 2608003WL003881 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026330917 Baljit kaur ()
40 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG23050820220050802 05/08/2022 Gurmet singh 2608003WL003881 Gurmet singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026330911 Gurmet singh ()
41 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG23050820220050814 05/08/2022 Soni Begam 2608003WL003881 Soni Begam 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026330916 Soni Begam ()
42 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG23050820220050815 05/08/2022 Sarabjit kaur 2608003WL003881 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026330912 Sarabjit kaur ()
43 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG23050820220050819 05/08/2022 Sunita Devi 2608003WL003881 Sunita Devi 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026330918 Sunita Devi ()
44 CHAMKAUR SAHIB PB-08-003-021-001/56
(DHAULLRAN) 		2608003000NRG23050820220050820 05/08/2022 Sakidan 2608003WL003881 Sakidan 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026330920 Sakidan ()
45 CHAMKAUR SAHIB PB-08-003-021-001/59
(DHAULLRAN) 		2608003000NRG23050820220050821 05/08/2022 Rajinder Begam 2608003WL003881 Rajinder Begam 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026330915 Rajinder Begam ()
46 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG23050820220050822 05/08/2022 Manjeet Kaur 2608003WL003881 Manjeet Kaur 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026330914 Manjeet Kaur ()
47 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG23050820220050823 05/08/2022 Amandeep Kaur 2608003WL003881 Amandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026330913 Amandeep Kaur ()
48 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG23050820220050594 05/08/2022 Amarjit Kaur 2608003WL003870 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026330919 Amarjit Kaur ()
SubTotal 30314 30314
49 CHAMKAUR SAHIB PB-08-003-021-001/12
(DHAULLRAN) 		2608003000NRG23050820220050799 05/08/2022 Kulwinder kaur 2608003WL003881 Kulwinder kaur 00354 PUNB0762400 846 846 Processed 19/08/2022 4026330902 Kulwinder kaur ()
50 CHAMKAUR SAHIB PB-08-003-021-001/27
(DHAULLRAN) 		2608003000NRG23050820220050806 05/08/2022 KAMALJIT KAUR 2608003WL003881 KAMALJIT KAUR 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4026330899 KAMALJIT KAUR ()
51 CHAMKAUR SAHIB PB-08-003-021-001/54
(DHAULLRAN) 		2608003000NRG23050820220050818 05/08/2022 Sandeep kaur 2608003WL003881 Sandeep kaur 00354 PUNB0762400 1128 1128 Processed 19/08/2022 4026330900 Sandeep kaur ()
52 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG23050820220050658 05/08/2022 Joyti 2608003WL003875 Joyti 00354 PUNB0762400 1410 1410 Processed 19/08/2022 4026330898 Joyti ()
53 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG23050820220050666 05/08/2022 Harmesh kaur 2608003WL003875 Harmesh kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4026330897 Harmesh kaur ()
SubTotal 6768 6768
54 CHAMKAUR SAHIB PB-08-003-006-001/181
(BARSAL PUR) 		2608003000NRG23050820220050769 05/08/2022 Ranjit kaur 2608003WL003881 Ranjit kaur 00415 SBIN0050083 1861 1861 Processed 19/08/2022 4026330922 MRS RANJIT KAUR ()
SubTotal 1861 1861
55 CHAMKAUR SAHIB PB-08-003-024-001/160
(FAHETE PUR) 		2608003000NRG23050820220050701 05/08/2022 Balwinder kaur 2608003WL003877 Balwinder kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4026330924 MRS BALWINDER KAUR ()
56 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG23050820220050705 05/08/2022 Binder kaur 2608003WL003877 Binder kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026330928 MS BINDER KAUR ()
57 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG23050820220050717 05/08/2022 Shamsher Kaur 2608003WL003877 Shamsher Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026330929 MS SHAMSHER KAUR ()
58 CHAMKAUR SAHIB PB-08-003-033-001/51
(HAFIZABAD) 		2608003000NRG23050820220050599 05/08/2022 Ranjit kaur 2608003WL003871 Ranjit kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4026330927 MRS RANJIT KAUR WO GURMUKH SINGH ()
59 CHAMKAUR SAHIB PB-08-003-033-001/79
(HAFIZABAD) 		2608003000NRG23050820220050606 05/08/2022 Gurdev Singh 2608003WL003871 Gurdev Singh 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026330926 MR GURDEV SINGH ()
60 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG23050820220050679 05/08/2022 Raj kaur 2608003WL003876 Raj kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026330925 MRS RAJ KAUR ()
61 CHAMKAUR SAHIB PB-08-003-072-001/6
(SARAG PUR) 		2608003000NRG23050820220050685 05/08/2022 Kuldeep Kaur 2608003WL003876 Kuldeep Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026330923 MRS KULDEEP KAUR ()
SubTotal 11280 11280
62 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG23050820220050703 05/08/2022 Harjit kaur 2608003WL003877 Harjit kaur 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4026330932 MRS HARJIT KAUR ()
63 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG23050820220050707 05/08/2022 Sarbjit kaur 2608003WL003877 Sarbjit kaur 00415 SBIN0051073 1410 1410 Processed 19/08/2022 4026330935 MRS SARBJIT KAUR ()
64 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG23050820220050708 05/08/2022 AMANDEEP KAUR 2608003WL003877 AMANDEEP KAUR 00415 SBIN0051073 1410 1410 Processed 19/08/2022 4026330931 MRS AMANDEEP KAUR ()
65 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG23050820220050709 05/08/2022 Charanjit kaur 2608003WL003877 Charanjit kaur 00415 SBIN0051073 846 846 Processed 19/08/2022 4026330933 MRS CHARANJIT KAUR WO BALVIR SINGH ()
66 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG23050820220050898 05/08/2022 Kashmir Singh 2608003WL003889 Kashmir Singh 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4026330930 MR KASHMIR SINGH ()
67 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG23050820220050686 05/08/2022 Soma Devi 2608003WL003876 Soma Devi 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4026330934 MRS SOMA DEVI ()
SubTotal 8742 8742
Total 105776 105776

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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_050822FTO_38963 HDFC HDFC0002299 CHAMKAUR SAHIB 1410
2 CHAMKAUR SAHIB PB2608003_050822FTO_38963 IDBI Bank IBKL0002094 MAHTOT 8178
3 CHAMKAUR SAHIB PB2608003_050822FTO_38963 Indian Bank IDIB000D085 DALLA 5358
4 CHAMKAUR SAHIB PB2608003_050822FTO_38963 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 12238
5 CHAMKAUR SAHIB PB2608003_050822FTO_38963 Punjab & Sind Bank PSIB0000232 Lutheri 1861
6 CHAMKAUR SAHIB PB2608003_050822FTO_38963 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 17766
7 CHAMKAUR SAHIB PB2608003_050822FTO_38963 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20162
8 CHAMKAUR SAHIB PB2608003_050822FTO_38963 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10152
9 CHAMKAUR SAHIB PB2608003_050822FTO_38963 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 6768
10 CHAMKAUR SAHIB PB2608003_050822FTO_38963 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1861
11 CHAMKAUR SAHIB PB2608003_050822FTO_38963 State Bank of India SBIN0050842 BELA 11280
12 CHAMKAUR SAHIB PB2608003_050822FTO_38963 State Bank of India SBIN0051073 BEHRAMPUR BET 8742

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