Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:59:20 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_050922FTO_51250
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-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG23050920220067109 05/09/2022 Paramjit Kaur 2608003WL004991 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5871932846 Paramjit Kaur ()
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-049-001/36
(MANJIT PUR) 		2608003000NRG23050920220067103 05/09/2022 Balwinder Kaur 2608003WL004991 Balwinder Kaur 00165 IBKL0002094 1410 1410 Processed 21/10/2022 5871932847 Balwinder Kaur ()
SubTotal 1410 1410
3 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG23050920220067091 05/09/2022 jaspreet kaur 2608003WL004990 jaspreet kaur 00176 IDIB000D085 1410 1410 Processed 21/10/2022 5871932848 jaspreet kaur ()
4 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG23050920220067092 05/09/2022 sunita rani 2608003WL004990 sunita rani 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5871932820 sunita rani ()
5 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG23050920220067080 05/09/2022 Paramjit Kaur 2608003WL004989 Paramjit Kaur 00176 IDIB000D085 1128 1128 Processed 21/10/2022 5871932824 Paramjit Kaur ()
6 CHAMKAUR SAHIB PB-08-003-042-001/42
(KHOKAR) 		2608003000NRG23050920220067087 05/09/2022 Jaswinder kaur 2608003WL004989 Jaswinder kaur 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5871932819 Jaswinder kaur ()
7 CHAMKAUR SAHIB PB-08-003-042-001/44
(KHOKAR) 		2608003000NRG23050920220067088 05/09/2022 Sukhdev kaur 2608003WL004989 Sukhdev kaur 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5871932822 Sukhdev kaur ()
8 CHAMKAUR SAHIB PB-08-003-042-001/56
(KHOKAR) 		2608003000NRG23050920220067089 05/09/2022 Parkash Kaur 2608003WL004989 Parkash Kaur 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5871932823 Parkash Kaur ()
9 CHAMKAUR SAHIB PB-08-003-042-001/59
(KHOKAR) 		2608003000NRG23050920220067090 05/09/2022 Harbans kaur 2608003WL004989 Harbans kaur 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5871932821 Harbans kaur ()
SubTotal 10998 10998
10 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG23050920220067041 05/09/2022 Manjit kaur 2608003WL004985 Manjit kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5871932826 Manjit kaur ()
11 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG23050920220067049 05/09/2022 Gurpreet Kaur 2608003WL004985 Gurpreet Kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5871932825 Gurpreet Kaur ()
12 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG23050920220067136 05/09/2022 AJMER KAUR 2608003WL004994 AJMER KAUR 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5871932845 AJMER KAUR ()
SubTotal 4794 4794
13 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG23050920220067095 05/09/2022 Jasvir kaur 2608003WL004990 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5871932828 Jasvir kaur ()
14 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG23050920220067098 05/09/2022 Charn Kaur 2608003WL004990 Charn Kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5871932827 Charn Kaur ()
SubTotal 3384 3384
15 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG23050920220067055 05/09/2022 PIAR KAUR 2608003WL004987 PIAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871932835 PIAR KAUR ()
16 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067120 05/09/2022 Moli Singh 2608003WL004993 Moli Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871932834 Moli Singh ()
17 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067128 05/09/2022 Manjit Kaur 2608003WL004993 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871932833 Manjit Kaur ()
SubTotal 3666 3666
18 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067126 05/09/2022 Akwinder Kaur 2608003WL004993 Akwinder Kaur 00354 PUNB0140010 1692 1692 Processed 21/10/2022 5871932829 Akwinder Kaur ()
SubTotal 1692 1692
19 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067122 05/09/2022 Jaspal Kaur 2608003WL004993 Jaspal Kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5871932830 Jaspal Kaur ()
20 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067125 05/09/2022 Paramjeet Kaur 2608003WL004993 Paramjeet Kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5871932832 Paramjeet Kaur ()
21 CHAMKAUR SAHIB PB-08-003-032-001/8
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067131 05/09/2022 Baljit Kaur 2608003WL004993 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5871932831 Baljit Kaur ()
SubTotal 5076 5076
22 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN) 		2608003000NRG23050920220067052 05/09/2022 Sandeep Singh 2608003WL004986 Sandeep Singh 00415 SBIN0050083 1692 1692 Processed 21/10/2022 5871932837 MASTER SANDEEP SINGH ()
23 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG23050920220067123 05/09/2022 Surinder Singh 2608003WL004993 Surinder Singh 00415 SBIN0050083 1410 1410 Processed 21/10/2022 5871932836 MR SURINDER SINGH ()
24 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG23050920220067102 05/09/2022 Surinder kaur 2608003WL004991 Surinder kaur 00415 SBIN0050083 1692 1692 Processed 21/10/2022 5871932838 MRS SURINDER KAUR ()
SubTotal 4794 4794
25 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG23050920220067096 05/09/2022 Ramandeep Kaur 2608003WL004990 Ramandeep Kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871932840 MRS RAMANDEEP KAUR ()
26 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG23050920220067097 05/09/2022 Rani 2608003WL004990 Rani 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871932841 MRS RANI ()
27 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG23050920220067100 05/09/2022 Karamjit kaur 2608003WL004991 Karamjit kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871932842 MRS KARAMJIT KAUR WO IQBAL SINGH ()
28 CHAMKAUR SAHIB PB-08-003-049-001/47
(MANJIT PUR) 		2608003000NRG23050920220067107 05/09/2022 BALJINDER KAUR 2608003WL004991 BALJINDER KAUR 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871932843 MRS BALJINDER KAUR WO NIRMAL SINGH ()
29 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG23050920220067108 05/09/2022 Gurbakh Singh 2608003WL004991 Gurbakh Singh 00415 SBIN0050842 1410 1410 Processed 21/10/2022 5871932839 MR GURBAKSH SINGH ()
SubTotal 8178 8178
30 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG23050920220067048 05/09/2022 Amarjeet Kaur 2608003WL004985 Amarjeet Kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871932844 AMARJEET KAUR W/O KULWANT SINGH ()
SubTotal 1692 1692
Total 47376 47376

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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_050922FTO_51250 HDFC HDFC0002299 CHAMKAUR SAHIB 1692
2 CHAMKAUR SAHIB PB2608003_050922FTO_51250 IDBI Bank IBKL0002094 MAHTOT 1410
3 CHAMKAUR SAHIB PB2608003_050922FTO_51250 Indian Bank IDIB000D085 DALLA 10998
4 CHAMKAUR SAHIB PB2608003_050922FTO_51250 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4794
5 CHAMKAUR SAHIB PB2608003_050922FTO_51250 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3384
6 CHAMKAUR SAHIB PB2608003_050922FTO_51250 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
7 CHAMKAUR SAHIB PB2608003_050922FTO_51250 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
8 CHAMKAUR SAHIB PB2608003_050922FTO_51250 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5076
9 CHAMKAUR SAHIB PB2608003_050922FTO_51250 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4794
10 CHAMKAUR SAHIB PB2608003_050922FTO_51250 State Bank of India SBIN0050842 BELA 8178
11 CHAMKAUR SAHIB PB2608003_050922FTO_51250 UCO Bank UCBA0000761 BELA 1692

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