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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:12:26 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_070922APB_FTO_52209
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-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG23070920220068179 07/09/2022 Harbhajn Singh 2608003WL005081 Harbhajn Singh 00114 UTIB0SRCB0I 1692 1692 Processed 21/10/2022 5872081370 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-033-001/11
(HAFIZABAD) 		2608003000NRG23070920220068114 07/09/2022 Naib Kaur 2608003WL005076 Naib Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081385 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMKAUR SAHIB PB-08-003-033-001/19
(HAFIZABAD) 		2608003000NRG23070920220068118 07/09/2022 Balwinder Kaur 2608003WL005076 Balwinder Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081389 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAMKAUR SAHIB PB-08-003-033-001/21
(HAFIZABAD) 		2608003000NRG23070920220068120 07/09/2022 Kuldip Kaur 2608003WL005076 Kuldip Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081384 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-033-001/23
(HAFIZABAD) 		2608003000NRG23070920220068121 07/09/2022 Jaspal Kaur 2608003WL005076 Jaspal Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081387 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
6 CHAMKAUR SAHIB PB-08-003-033-001/27
(HAFIZABAD) 		2608003000NRG23070920220068122 07/09/2022 Surjit Kaur 2608003WL005076 Surjit Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081386 SURJIT KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-033-001/35
(HAFIZABAD) 		2608003000NRG23070920220068125 07/09/2022 Paramjit Kaur 2608003WL005076 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081382 PARAMJIT KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD) 		2608003000NRG23070920220068129 07/09/2022 Jaspaal Singh 2608003WL005076 Jaspaal Singh 00152 HDFC0002299 282 282 Processed 21/10/2022 5872081377 JASPAL SINGH HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-033-001/6
(HAFIZABAD) 		2608003000NRG23070920220068130 07/09/2022 Surinder Kaur 2608003WL005076 Surinder Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081388 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG23070920220068131 07/09/2022 Karamjit Kaur 2608003WL005076 Karamjit Kaur 00152 HDFC0002299 1410 1410 Rejected 21/10/2022 5872081378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG23070920220068132 07/09/2022 Paramjit Kaur 2608003WL005076 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081379 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAMKAUR SAHIB PB-08-003-033-001/69
(HAFIZABAD) 		2608003000NRG23070920220068133 07/09/2022 Jaspal Kaur 2608003WL005076 Jaspal Kaur 00152 HDFC0002299 1410 1410 Processed 21/10/2022 5872081381 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMKAUR SAHIB PB-08-003-033-001/77
(HAFIZABAD) 		2608003000NRG23070920220068136 07/09/2022 Kuldeep Kaur 2608003WL005076 Kuldeep Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081380 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMKAUR SAHIB PB-08-003-033-001/78
(HAFIZABAD) 		2608003000NRG23070920220068137 07/09/2022 Kulwant Kaur 2608003WL005076 Kulwant Kaur 00152 HDFC0002299 1692 1692 Processed 21/10/2022 5872081383 KULWANT KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG23070920220068143 07/09/2022 Ranjit kaur 2608003WL005077 Ranjit kaur 00152 HDFC0002299 1410 1410 Processed 21/10/2022 5872081375 RANJIT KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG23070920220068144 07/09/2022 KAMALJIT KAUR 2608003WL005077 KAMALJIT KAUR 00152 HDFC0002299 1410 1410 Processed 21/10/2022 5872081376 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 22842 22842
17 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR) 		2608003000NRG23070920220068154 07/09/2022 JASWINDER KAUR 2608003WL005079 JASWINDER KAUR 00165 IBKL0002094 846 846 Processed 21/10/2022 5872081374 JASWINDER KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-033-001/12
(HAFIZABAD) 		2608003000NRG23070920220068115 07/09/2022 Manjit Kaur 2608003WL005076 Manjit Kaur 00165 IBKL0002094 1692 1692 Processed 21/10/2022 5872081373 MANJIT KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-033-001/20
(HAFIZABAD) 		2608003000NRG23070920220068119 07/09/2022 Charanjit kaur 2608003WL005076 Charanjit kaur 00165 IBKL0002094 1692 1692 Processed 21/10/2022 5872081372 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD) 		2608003000NRG23070920220068135 07/09/2022 Manjit kaur 2608003WL005076 Manjit kaur 00165 IBKL0002094 282 282 Processed 21/10/2022 5872081371 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
21 CHAMKAUR SAHIB PB-08-003-054-001/19
(MUDDIAN) 		2608003000NRG23070920220068106 07/09/2022 Swaran Kaur 2608003WL005074 Swaran Kaur 00176 IDIB000C167 1692 1692 Processed 21/10/2022 5872081414 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 1692 1692
22 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG23070920220068107 07/09/2022 Anita 2608003WL005074 Anita 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872081363 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG23070920220068150 07/09/2022 Ranjit Singh 2608003WL005078 Ranjit Singh 00349 PSIB0000025 1410 1410 Processed 21/10/2022 5872081362 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
24 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR) 		2608003000NRG23070920220068156 07/09/2022 Tarsem Singh 2608003WL005079 Tarsem Singh 00349 PSIB0000290 846 846 Processed 21/10/2022 5872081364 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG23070920220068165 07/09/2022 Usha Rani 2608003WL005079 Usha Rani 00349 PSIB0000290 846 846 Processed 21/10/2022 5872081367 Usha Rani PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-080-001/28
(TAPPRIAN AMR SINGH) 		2608003000NRG23070920220068171 07/09/2022 Ranjit Kaur 2608003WL005080 Ranjit Kaur 00349 PSIB0000290 1410 1410 Processed 21/10/2022 5872081365 RANJIT KAUR PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG23070920220068172 07/09/2022 Nirmal Kaur 2608003WL005080 Nirmal Kaur 00349 PSIB0000290 1692 1692 Processed 21/10/2022 5872081366 NIRMAL KAUR UCO BANK(607066)
SubTotal 4794 4794
28 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG23070920220068192 07/09/2022 Gurnaam Singh 2608003WL005082 Gurnaam Singh 00354 PUNB0762400 846 846 Processed 21/10/2022 5872081415 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
29 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD) 		2608003000NRG23070920220068134 07/09/2022 Gurnaam Singh 2608003WL005076 Gurnaam Singh 00415 SBIN0050083 282 282 Processed 21/10/2022 5872081403 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG23070920220068194 07/09/2022 Paramjit kaur 2608003WL005082 Paramjit kaur 00415 SBIN0050083 564 564 Processed 21/10/2022 5872081400 GURMEET SINGH UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG23070920220068147 07/09/2022 Balwinder Singh 2608003WL005078 Balwinder Singh 00415 SBIN0050083 1410 1410 Processed 21/10/2022 5872081390 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
32 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG23070920220068178 07/09/2022 Lakhvir Kaur 2608003WL005081 Lakhvir Kaur 00415 SBIN0050842 1128 1128 Processed 21/10/2022 5872081401 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG23070920220068183 07/09/2022 manjit kaur 2608003WL005081 manjit kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872081402 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG23070920220068152 07/09/2022 Harbhajan Singh 2608003WL005079 Harbhajan Singh 00415 SBIN0050842 846 846 Processed 21/10/2022 5872081406 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-024-001/75
(FAHETE PUR) 		2608003000NRG23070920220068169 07/09/2022 Sukhwinder Kaur 2608003WL005079 Sukhwinder Kaur 00415 SBIN0050842 846 846 Processed 21/10/2022 5872081407 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD) 		2608003000NRG23070920220068126 07/09/2022 Harjinder Kaur 2608003WL005076 Harjinder Kaur 00415 SBIN0050842 1410 1410 Processed 21/10/2022 5872081395 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-033-001/89
(HAFIZABAD) 		2608003000NRG23070920220068138 07/09/2022 Paramjit kaur 2608003WL005076 Paramjit kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872081413 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG23070920220068189 07/09/2022 Manjit Kaur 2608003WL005082 Manjit Kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872081397 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG23070920220068190 07/09/2022 Amarjit kaur 2608003WL005082 Amarjit kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872081394 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA) 		2608003000NRG23070920220068191 07/09/2022 Jasvir Kaur 2608003WL005082 Jasvir Kaur 00415 SBIN0050842 1410 1410 Processed 21/10/2022 5872081399 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG23070920220068193 07/09/2022 kuldeep kaur 2608003WL005082 kuldeep kaur 00415 SBIN0050842 1410 1410 Processed 21/10/2022 5872081398 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG23070920220068198 07/09/2022 Gulzaar Kaur 2608003WL005082 Gulzaar Kaur 00415 SBIN0050842 1692 1692 Processed 21/10/2022 5872081396 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG23070920220068146 07/09/2022 Harpreet Kaur 2608003WL005077 Harpreet Kaur 00415 SBIN0050842 1410 1410 Rejected 21/10/2022 5872081393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16920 16920
44 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG23070920220068151 07/09/2022 JASVIR KAUR 2608003WL005079 JASVIR KAUR 00415 SBIN0051073 846 846 Processed 21/10/2022 5872081409 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR) 		2608003000NRG23070920220068153 07/09/2022 Gurmeet kaur 2608003WL005079 Gurmeet kaur 00415 SBIN0051073 846 846 Processed 21/10/2022 5872081404 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR) 		2608003000NRG23070920220068155 07/09/2022 HARBANS KAUR 2608003WL005079 HARBANS KAUR 00415 SBIN0051073 846 846 Processed 21/10/2022 5872081411 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG23070920220068164 07/09/2022 Balhiar Singh 2608003WL005079 Balhiar Singh 00415 SBIN0051073 846 846 Processed 21/10/2022 5872081412 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR) 		2608003000NRG23070920220068166 07/09/2022 Harpreet Kaur 2608003WL005079 Harpreet Kaur 00415 SBIN0051073 846 846 Processed 22/10/2022 5872081408 HARPREET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR) 		2608003000NRG23070920220068167 07/09/2022 Paramjit Kaur 2608003WL005079 Paramjit Kaur 00415 SBIN0051073 846 846 Processed 21/10/2022 5872081410 PARAMJIT KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR) 		2608003000NRG23070920220068168 07/09/2022 Surinder kaur 2608003WL005079 Surinder kaur 00415 SBIN0051073 846 846 Processed 21/10/2022 5872081405 SURINDER KAUR PUNJAB & SIND BANK(607087)
51 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG23070920220068149 07/09/2022 Sardara Singh 2608003WL005078 Sardara Singh 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5872081392 SARDARA SINGH PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-080-001/27
(TAPPRIAN AMR SINGH) 		2608003000NRG23070920220068170 07/09/2022 Manjit Kaur 2608003WL005080 Manjit Kaur 00415 SBIN0051073 1128 1128 Processed 21/10/2022 5872081391 MANJEET KAUR UCO BANK(607066)
SubTotal 8460 8460
53 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG23070920220068195 07/09/2022 Sarabjit Kaur 2608003WL005082 Sarabjit Kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5872081369 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG23070920220068199 07/09/2022 Mukhtyar Singh 2608003WL005082 Mukhtyar Singh 00462 UCBA0000761 1128 1128 Processed 21/10/2022 5872081368 MUKHTIAR SINGH UCO BANK(607066)
SubTotal 2538 2538
Total 69654 69654

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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_070922APB_FTO_52209 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1692
2 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 HDFC HDFC0002299 CHAMKAUR SAHIB 22842
3 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 IDBI Bank IBKL0002094 MAHTOT 4512
4 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 Indian Bank IDIB000C167 Chamkaur Sahib 1692
5 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3102
6 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4794
7 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 846
8 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2256
9 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 State Bank of India SBIN0050842 BELA 16920
10 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 State Bank of India SBIN0051073 BEHRAMPUR BET 8460
11 CHAMKAUR SAHIB PB2608003_070922APB_FTO_52209 UCO Bank UCBA0000761 BELA 2538

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