Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_061022APB_FTO_66846
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-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG23061020220082468 06/10/2022 kULDEEP KAUR 2608003WL006218 kULDEEP KAUR 00349 PSIB0000025 564 564 Processed 26/10/2022 5939105751 KULDIP KAUR PUNJAB & SIND BANK(607087)
2 CHAMKAUR SAHIB PB-08-003-001-002/7
(ASSAR PUR) 		2608003000NRG23061020220082476 06/10/2022 KAMALJIT KAUR 2608003WL006218 KAMALJIT KAUR 00349 PSIB0000025 564 564 Processed 26/10/2022 5939105752 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
3 CHAMKAUR SAHIB PB-08-003-042-001/1
(KHOKAR) 		2608003000NRG23061020220082490 06/10/2022 Kartar kaur 2608003WL006222 Kartar kaur 00349 PSIB0000290 564 564 Processed 26/10/2022 5939105753 KARTAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
4 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG23061020220082486 06/10/2022 Baljit Kaur 2608003WL006221 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 26/10/2022 5939105772 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
5 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG23061020220082487 06/10/2022 Sunita Rani 2608003WL006221 Sunita Rani 00354 PUNB0762400 1692 1692 Rejected 27/10/2022 5939105771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG23061020220082488 06/10/2022 Sarbjit Kaur 2608003WL006221 Sarbjit Kaur 00354 PUNB0762400 1692 1692 Processed 26/10/2022 5939105770 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
7 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG23061020220082467 06/10/2022 BALJIT KAUR 2608003WL006217 BALJIT KAUR 00415 SBIN0050842 846 846 Processed 26/10/2022 5939105774 BALJIT KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-005-001/12
(BAMA KULIA) 		2608003000NRG23061020220082649 06/10/2022 Jarnail Kaur 2608003WL006235 Jarnail Kaur 00415 SBIN0050842 846 846 Processed 26/10/2022 5939105778 JARNAIL KAUR UCO BANK(607066)
9 CHAMKAUR SAHIB PB-08-003-005-001/17
(BAMA KULIA) 		2608003000NRG23061020220082650 06/10/2022 NIRMAL KAUR 2608003WL006235 NIRMAL KAUR 00415 SBIN0050842 846 846 Processed 26/10/2022 5939105777 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
10 CHAMKAUR SAHIB PB-08-003-005-001/36
(BAMA KULIA) 		2608003000NRG23061020220082656 06/10/2022 KULDEEP KAUR 2608003WL006235 KULDEEP KAUR 00415 SBIN0050842 564 564 Processed 26/10/2022 5939105781 MRS KULDEEP KAUR W O MALKIT SINGH STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-005-001/37
(BAMA KULIA) 		2608003000NRG23061020220082657 06/10/2022 BEENA RANI 2608003WL006235 BEENA RANI 00415 SBIN0050842 564 564 Processed 26/10/2022 5939105780 MRS BEENA RANI W O BRIZ LAL STATE BANK OF INDIA(508548)
12 CHAMKAUR SAHIB PB-08-003-025-001/13
(FARID) 		2608003000NRG23061020220082480 06/10/2022 Mahinder Singh 2608003WL006220 Mahinder Singh 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5939105773 MAHINDER SINGH SO RAMASRA UNION BANK OF INDIA(508500)
13 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID) 		2608003000NRG23061020220082482 06/10/2022 Sarabjit kaur 2608003WL006220 Sarabjit kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5939105775 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
14 CHAMKAUR SAHIB PB-08-003-042-001/25
(KHOKAR) 		2608003000NRG23061020220082491 06/10/2022 Kuldeep Kaur 2608003WL006222 Kuldeep Kaur 00415 SBIN0051073 1128 1128 Processed 26/10/2022 5939105776 KULDEEP KAUR PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG23061020220082492 06/10/2022 Kuldeep Kaur 2608003WL006222 Kuldeep Kaur 00415 SBIN0051073 1128 1128 Processed 26/10/2022 5939105779 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
16 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG23061020220082469 06/10/2022 MANDEEP KAUR 2608003WL006218 MANDEEP KAUR 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105762 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
17 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG23061020220082466 06/10/2022 KULDEEP KAUR 2608003WL006217 KULDEEP KAUR 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105758 KULDEEP KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG23061020220082471 06/10/2022 JASVIR KAUR 2608003WL006218 JASVIR KAUR 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105765 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG23061020220082472 06/10/2022 Baljinder Kaur 2608003WL006218 Baljinder Kaur 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105768 BALJINDER KAUR UCO BANK(607066)
20 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG23061020220082474 06/10/2022 Nachhater kaur 2608003WL006218 Nachhater kaur 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105764 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
21 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG23061020220082475 06/10/2022 Balvir kaur 2608003WL006218 Balvir kaur 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105761 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
22 CHAMKAUR SAHIB PB-08-003-005-001/1
(BAMA KULIA) 		2608003000NRG23061020220082648 06/10/2022 Malkit Singh 2608003WL006235 Malkit Singh 00462 UCBA0000761 846 846 Processed 26/10/2022 5939105754 MALKIAT SINGH UCO BANK(607066)
23 CHAMKAUR SAHIB PB-08-003-005-001/19
(BAMA KULIA) 		2608003000NRG23061020220082651 06/10/2022 KULWANT KAUR 2608003WL006235 KULWANT KAUR 00462 UCBA0000761 846 846 Processed 26/10/2022 5939105769 KULWANT KAUR W/O NASIB SINGH UCO BANK(607066)
24 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA) 		2608003000NRG23061020220082652 06/10/2022 Shamsher Kaur 2608003WL006235 Shamsher Kaur 00462 UCBA0000761 846 846 Processed 26/10/2022 5939105763 SAMSHER KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-005-001/31
(BAMA KULIA) 		2608003000NRG23061020220082653 06/10/2022 Anita Kumari 2608003WL006235 Anita Kumari 00462 UCBA0000761 846 846 Processed 26/10/2022 5939105767 ANITA KUMARI UCO BANK(607066)
26 CHAMKAUR SAHIB PB-08-003-005-001/34
(BAMA KULIA) 		2608003000NRG23061020220082655 06/10/2022 KARAMJIT KAUR 2608003WL006235 KARAMJIT KAUR 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105760 KARAMJIT KAUR UCO BANK(607066)
27 CHAMKAUR SAHIB PB-08-003-005-001/6
(BAMA KULIA) 		2608003000NRG23061020220082661 06/10/2022 Jeet Ram 2608003WL006235 Jeet Ram 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105757 JEET RAM SO SITA RAM UCO BANK(607066)
28 CHAMKAUR SAHIB PB-08-003-005-001/7
(BAMA KULIA) 		2608003000NRG23061020220082664 06/10/2022 Hari Om 2608003WL006235 Hari Om 00462 UCBA0000761 564 564 Processed 26/10/2022 5939105756 HARI OM UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-025-001/14
(FARID) 		2608003000NRG23061020220082481 06/10/2022 Nirmal Singh 2608003WL006220 Nirmal Singh 00462 UCBA0000761 1128 1128 Processed 26/10/2022 5939105766 NIRMAL SINGH S/O JIT RAM UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-025-001/20
(FARID) 		2608003000NRG23061020220082483 06/10/2022 Kamaljit kaur 2608003WL006220 Kamaljit kaur 00462 UCBA0000761 846 846 Processed 26/10/2022 5939105759 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
31 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID) 		2608003000NRG23061020220082485 06/10/2022 Kulwant kaur 2608003WL006220 Kulwant kaur 00462 UCBA0000761 1410 1410 Processed 26/10/2022 5939105755 KULWANT KAUR W/O GURMEET SINGH UCO BANK(607066)
SubTotal 11844 11844
Total 27354 27354

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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_061022APB_FTO_66846 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1128
2 CHAMKAUR SAHIB PB2608003_061022APB_FTO_66846 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 564
3 CHAMKAUR SAHIB PB2608003_061022APB_FTO_66846 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 5076
4 CHAMKAUR SAHIB PB2608003_061022APB_FTO_66846 State Bank of India SBIN0050842 BELA 6486
5 CHAMKAUR SAHIB PB2608003_061022APB_FTO_66846 State Bank of India SBIN0051073 BEHRAMPUR BET 2256
6 CHAMKAUR SAHIB PB2608003_061022APB_FTO_66846 UCO Bank UCBA0000761 BELA 11844

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