Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:10:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_060922FTO_51787
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067943 06/09/2022 Baljinder kaur 2608003WL005054 Baljinder kaur 00048 BKID0006570 282 282 Processed 21/10/2022 5871924140 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067945 06/09/2022 Sukhvinder kaur 2608003WL005054 Sukhvinder kaur 00048 BKID0006570 1692 1692 Processed 21/10/2022 5871924141 Sukhvinder kaur ()
SubTotal 1974 1974
3 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067946 06/09/2022 Rajinder Singh 2608003WL005054 Rajinder Singh 00051 MAHB0001288 1410 1410 Processed 21/10/2022 5871924147 Rajinder Singh ()
4 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067950 06/09/2022 Kulwinder Kaur 2608003WL005054 Kulwinder Kaur 00051 MAHB0001288 1692 1692 Processed 21/10/2022 5871924146 Kulwinder Kaur ()
SubTotal 3102 3102
5 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG23060920220067762 06/09/2022 Manpreet kaur 2608003WL005040 Manpreet kaur 00176 IDIB000C167 1410 1410 Processed 21/10/2022 5871924142 Manpreet kaur ()
SubTotal 1410 1410
6 CHAMKAUR SAHIB PB-08-003-061-001/65
(RAMPUR) 		2608003000NRG23060920220067793 06/09/2022 Sarabjit kaur 2608003WL005041 Sarabjit kaur 00176 IDIB000D085 846 846 Processed 21/10/2022 5871924143 Sarabjit kaur ()
7 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG23060920220067815 06/09/2022 Bakhsho Devi 2608003WL005043 Bakhsho Devi 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5871924139 Bakhsho Devi ()
8 CHAMKAUR SAHIB PB-08-003-069-001/7
(SALAH PUR) 		2608003000NRG23060920220067818 06/09/2022 Rozy 2608003WL005043 Rozy 00176 IDIB000D085 1692 1692 Processed 21/10/2022 5871924144 Rozy ()
SubTotal 4230 4230
9 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067939 06/09/2022 Sarbjeet Kaur 2608003WL005054 Sarbjeet Kaur 00176 IDIB000R653 1128 1128 Processed 21/10/2022 5871924177 Sarbjeet Kaur ()
10 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067948 06/09/2022 Kulwinder Kaur 2608003WL005054 Kulwinder Kaur 00176 IDIB000R653 846 846 Processed 21/10/2022 5871924145 Kulwinder Kaur ()
SubTotal 1974 1974
11 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067951 06/09/2022 Satwinder Singh 2608003WL005054 Satwinder Singh 00349 PSIB0000037 1692 1692 Processed 21/10/2022 5871924148 Satwinder Singh ()
SubTotal 1692 1692
12 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG23060920220067780 06/09/2022 Kulwinder kaur 2608003WL005041 Kulwinder kaur 00349 PSIB0000290 282 282 Processed 21/10/2022 5871924151 Kulwinder kaur ()
13 CHAMKAUR SAHIB PB-08-003-052-001/83
(MOHAN MAJRA) 		2608003000NRG23060920220067781 06/09/2022 Iqbal Singh 2608003WL005041 Iqbal Singh 00349 PSIB0000290 564 564 Processed 21/10/2022 5871924149 Iqbal Singh ()
14 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG23060920220067816 06/09/2022 Avnish Kaur 2608003WL005043 Avnish Kaur 00349 PSIB0000290 846 846 Processed 21/10/2022 5871924152 Avnish Kaur ()
15 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG23060920220067817 06/09/2022 Jasvir kaur 2608003WL005043 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5871924150 Jasvir kaur ()
SubTotal 3384 3384
16 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067949 06/09/2022 Parlaad Singh 2608003WL005054 Parlaad Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871924161 Parlaad Singh ()
17 CHAMKAUR SAHIB PB-08-003-046-001/89
(MAKDONA KALIAN) 		2608003000NRG23060920220067956 06/09/2022 Kulwinder kaur 2608003WL005055 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871924159 Kulwinder kaur ()
18 CHAMKAUR SAHIB PB-08-003-046-001/90
(MAKDONA KALIAN) 		2608003000NRG23060920220067957 06/09/2022 Sukhvir Kaur 2608003WL005055 Sukhvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871924158 Sukhvir Kaur ()
19 CHAMKAUR SAHIB PB-08-003-046-001/92
(MAKDONA KALIAN) 		2608003000NRG23060920220067958 06/09/2022 Surinder kaur 2608003WL005055 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871924160 Surinder kaur ()
SubTotal 6768 6768
20 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067944 06/09/2022 Jaspinder kaur 2608003WL005054 Jaspinder kaur 00354 PUNB0026710 846 846 Processed 21/10/2022 5871924153 Jaspinder kaur ()
SubTotal 846 846
21 CHAMKAUR SAHIB PB-08-003-012-001/48
(BHERON MAJRA) 		2608003000NRG23060920220067747 06/09/2022 Manjit kaur 2608003WL005039 Manjit kaur 00354 PUNB0762400 1410 1410 Processed 21/10/2022 5871924156 Manjit kaur ()
22 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG23060920220067748 06/09/2022 Dalbag Singh 2608003WL005039 Dalbag Singh 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5871924154 Dalbag Singh ()
23 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG23060920220067749 06/09/2022 Surinder Kaur 2608003WL005039 Surinder Kaur 00354 PUNB0762400 1410 1410 Processed 21/10/2022 5871924155 Surinder Kaur ()
24 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG23060920220067813 06/09/2022 Sharda Devi 2608003WL005043 Sharda Devi 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5871924157 Sharda Devi ()
SubTotal 6204 6204
25 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067941 06/09/2022 Kulwinder kaur 2608003WL005054 Kulwinder kaur 00415 SBIN0016144 1692 1692 Processed 21/10/2022 5871924162 MRS KULWINDER KAUR ()
SubTotal 1692 1692
26 CHAMKAUR SAHIB PB-08-003-012-001/45
(BHERON MAJRA) 		2608003000NRG23060920220067746 06/09/2022 Sukhdev Singh 2608003WL005039 Sukhdev Singh 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871924170 MR SUKHDEV SINGH SO PREM SINGH ()
27 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG23060920220067764 06/09/2022 Kundan Lal 2608003WL005040 Kundan Lal 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871924168 MR KUNDAN LAL ()
28 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG23060920220067933 06/09/2022 Kuldeep kaur 2608003WL005053 Kuldeep kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871924164 MRS KULDEEP KAUR ()
29 CHAMKAUR SAHIB PB-08-003-035-001/35
(JASRRA) 		2608003000NRG23060920220067934 06/09/2022 Manveer Kaur 2608003WL005053 Manveer Kaur 00415 SBIN0050842 1410 1410 Processed 21/10/2022 5871924165 MRS MANVEER KAUR ()
30 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG23060920220067937 06/09/2022 Darshan Singh 2608003WL005053 Darshan Singh 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871924167 MR DARSHAN SINGH ()
31 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG23060920220067779 06/09/2022 Harjeet Kaur 2608003WL005041 Harjeet Kaur 00415 SBIN0050842 846 846 Processed 21/10/2022 5871924169 MRS HARJEET KAUR ()
32 CHAMKAUR SAHIB PB-08-003-059-001/75
(FIROJPUR) 		2608003000NRG23060920220067806 06/09/2022 Gurcharan Singh 2608003WL005042 Gurcharan Singh 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871924163 MR GURCHARAN SINGH ()
33 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR) 		2608003000NRG23060920220067788 06/09/2022 Mandeep Kaur 2608003WL005041 Mandeep Kaur 00415 SBIN0050842 282 282 Processed 21/10/2022 5871924166 MRS MANDEEP KAUR ()
34 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG23060920220067964 06/09/2022 Soma 2608003WL005056 Soma 00415 SBIN0050842 282 282 Processed 21/10/2022 5871924172 MRS SOMA WO SHINDER PAL SINGH ()
35 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR) 		2608003000NRG23060920220067809 06/09/2022 Balvir Kaur 2608003WL005043 Balvir Kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5871924171 MASTER GAGANDEEP SINGH ()
SubTotal 12972 12972
36 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG23060920220067784 06/09/2022 Harjinder kaur 2608003WL005041 Harjinder kaur 00415 SBIN0051073 282 282 Processed 21/10/2022 5871924173 MISS HARJINDER KAUR ()
SubTotal 282 282
37 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG23060920220067931 06/09/2022 Harpreet kaur 2608003WL005052 Harpreet kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871924180 HARPREET KAUR ()
38 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG23060920220067760 06/09/2022 Kashmir kaur 2608003WL005040 Kashmir kaur 00462 UCBA0000761 846 846 Processed 21/10/2022 5871924184 KASHMIR KAUR ()
39 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG23060920220067761 06/09/2022 Karnail Singh 2608003WL005040 Karnail Singh 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871924178 KARNAIL SINGH S/O RAM DASS ()
40 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG23060920220067763 06/09/2022 Sapinder Kaur 2608003WL005040 Sapinder Kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871924185 SAPINDER KAUR ()
41 CHAMKAUR SAHIB PB-08-003-059-001/17
(FIROJPUR) 		2608003000NRG23060920220067796 06/09/2022 Lakhvir Kaur 2608003WL005042 Lakhvir Kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871924176 LAKHVIR KAUR ()
42 CHAMKAUR SAHIB PB-08-003-059-001/18
(FIROJPUR) 		2608003000NRG23060920220067797 06/09/2022 Karamjit Kaur 2608003WL005042 Karamjit Kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871924181 KARAMJIT KAUR WO JASVIR SINGH ()
43 CHAMKAUR SAHIB PB-08-003-059-001/2
(FIROJPUR) 		2608003000NRG23060920220067798 06/09/2022 Narajan Kaur 2608003WL005042 Narajan Kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871924179 NARAJAN KAUR ()
44 CHAMKAUR SAHIB PB-08-003-059-001/39
(FIROJPUR) 		2608003000NRG23060920220067800 06/09/2022 Jaspal Kaur 2608003WL005042 Jaspal Kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871924183 JASPAL KAUR ()
45 CHAMKAUR SAHIB PB-08-003-059-001/97
(FIROJPUR) 		2608003000NRG23060920220067807 06/09/2022 Ashu Sharma 2608003WL005042 Ashu Sharma 00462 UCBA0000761 564 564 Processed 21/10/2022 5871924182 ASHU SHARMA ()
SubTotal 12126 12126
46 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067942 06/09/2022 Surlindra Devi 2608003WL005054 Surlindra Devi 00468 UBIN0820318 1410 1410 Processed 21/10/2022 5871924174 Surlindra Devi ()
47 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG23060920220067947 06/09/2022 Surinder Kaur 2608003WL005054 Surinder Kaur 00468 UBIN0820318 1410 1410 Processed 21/10/2022 5871924175 Surinder Kaur ()
SubTotal 2820 2820
Total 61476 61476

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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_060922FTO_51787 Bank of India BKID0006570 ROOP NAGAR 1974
2 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Bank of Maharastra MAHB0001288 ROOPNAGAR 3102
3 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Indian Bank IDIB000C167 Chamkaur Sahib 1410
4 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Indian Bank IDIB000D085 DALLA 4230
5 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1974
6 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Punjab & Sind Bank PSIB0000037 ROPAR 1692
7 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 3384
8 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
9 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Punjab National Bank PUNB0026710 Ropar 846
10 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 6204
11 CHAMKAUR SAHIB PB2608003_060922FTO_51787 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1692
12 CHAMKAUR SAHIB PB2608003_060922FTO_51787 State Bank of India SBIN0050842 BELA 12972
13 CHAMKAUR SAHIB PB2608003_060922FTO_51787 State Bank of India SBIN0051073 BEHRAMPUR BET 282
14 CHAMKAUR SAHIB PB2608003_060922FTO_51787 UCO Bank UCBA0000761 BELA 12126
15 CHAMKAUR SAHIB PB2608003_060922FTO_51787 Union Bank of India UBIN0820318 ROOPNAGAR 2820

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