Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_071022APB_FTO_67424
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-08-003-031-003/6
(GHARISPUR TAPRRIAN) 		2608003000NRG23071020220082787 07/10/2022 Gurmukh Singh 2608003WL006246 Gurmukh Singh 00051 MAHB0001288 282 282 Processed 26/10/2022 5939056948 Mr. Gurmukh Singh INDIAN BANK(607105)
SubTotal 282 282
2 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG23071020220082859 07/10/2022 Randip Kaur 2608003WL006255 Randip Kaur 00165 IBKL0002094 282 282 Processed 26/10/2022 5939056939 RANDEEP KAUR IDBI BANK(607095)
3 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG23071020220082862 07/10/2022 Harpaal Kaur 2608003WL006255 Harpaal Kaur 00165 IBKL0002094 282 282 Processed 26/10/2022 5939056938 HARPAL KAUR IDBI BANK(607095)
SubTotal 564 564
4 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG23071020220082789 07/10/2022 Anita 2608003WL006247 Anita 00349 PSIB0000025 282 282 Processed 26/10/2022 5939056956 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG23071020220082868 07/10/2022 Ranjit Singh 2608003WL006256 Ranjit Singh 00349 PSIB0000025 564 564 Processed 26/10/2022 5939056957 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
6 CHAMKAUR SAHIB PB-08-003-047-001/14
(MAKOWAL) 		2608003000NRG23071020220082837 07/10/2022 KULWANT KAUR 2608003WL006254 KULWANT KAUR 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5939056932 KULWANT KAUR & DSSO ROPAR PLA 65347 PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL) 		2608003000NRG23071020220082842 07/10/2022 Natar kaur 2608003WL006254 Natar kaur 00349 PSIB0000290 1128 1128 Processed 26/10/2022 5939056935 NETAR KAUR IDBI BANK(607095)
8 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG23071020220082843 07/10/2022 INDERJIT KAUR 2608003WL006254 INDERJIT KAUR 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5939056933 Mrs. INDERJIT KAUR INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG23071020220082827 07/10/2022 Nirmal Kaur 2608003WL006253 Nirmal Kaur 00349 PSIB0000290 282 282 Processed 26/10/2022 5939056934 NIRMAL KAUR UCO BANK(607066)
SubTotal 4230 4230
10 CHAMKAUR SAHIB PB-08-003-051-001/7
(MEHTOT) 		2608003000NRG23071020220082860 07/10/2022 Sawran kaur 2608003WL006255 Sawran kaur 00354 PUNB0140010 282 282 Processed 26/10/2022 5939056953 SWRAN KAUR IDBI BANK(607095)
SubTotal 282 282
11 CHAMKAUR SAHIB PB-08-003-051-001/3
(MEHTOT) 		2608003000NRG23071020220082856 07/10/2022 Gurdeep Singh 2608003WL006255 Gurdeep Singh 00354 PUNB0762400 282 282 Processed 26/10/2022 5939056954 GURDEEP SINGH SO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
12 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG23071020220082865 07/10/2022 Balwinder Singh 2608003WL006256 Balwinder Singh 00415 SBIN0050083 846 846 Processed 26/10/2022 5939056942 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
13 CHAMKAUR SAHIB PB-08-003-031-003/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23071020220082773 07/10/2022 Narang Singh 2608003WL006246 Narang Singh 00415 SBIN0050842 282 282 Processed 26/10/2022 5939056952 MR NARANG SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
14 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG23071020220082839 07/10/2022 JOGINDER KAUR 2608003WL006254 JOGINDER KAUR 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939056940 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG23071020220082844 07/10/2022 SEETO 2608003WL006254 SEETO 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939056941 MRS SEETO STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG23071020220082847 07/10/2022 Angrej Kaur 2608003WL006254 Angrej Kaur 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939056946 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
17 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL) 		2608003000NRG23071020220082848 07/10/2022 Narinder kaur 2608003WL006254 Narinder kaur 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939056945 NARINDER KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL) 		2608003000NRG23071020220082849 07/10/2022 Jaswinder kaur 2608003WL006254 Jaswinder kaur 00415 SBIN0051073 1128 1128 Processed 26/10/2022 5939056949 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL) 		2608003000NRG23071020220082850 07/10/2022 Gurmel kaur 2608003WL006254 Gurmel kaur 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939056944 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-051-001/11
(MEHTOT) 		2608003000NRG23071020220082852 07/10/2022 Jaswinder kaur 2608003WL006255 Jaswinder kaur 00415 SBIN0051073 282 282 Processed 26/10/2022 5939056950 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-051-001/17
(MEHTOT) 		2608003000NRG23071020220082855 07/10/2022 Paramjit Kaur 2608003WL006255 Paramjit Kaur 00415 SBIN0051073 282 282 Processed 26/10/2022 5939056951 PARAMJIT KAUR IDBI BANK(607095)
22 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG23071020220082864 07/10/2022 Baljinder Kaur 2608003WL006255 Baljinder Kaur 00415 SBIN0051073 282 282 Processed 26/10/2022 5939056947 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG23071020220082867 07/10/2022 Sardara Singh 2608003WL006256 Sardara Singh 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939056943 SARDARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
24 CHAMKAUR SAHIB PB-08-003-031-003/2
(GHARISPUR TAPRRIAN) 		2608003000NRG23071020220082775 07/10/2022 Resham Singh 2608003WL006246 Resham Singh 00462 UCBA0000441 282 282 Processed 26/10/2022 5939056936 RESHAM SINGH UCO BANK(607066)
SubTotal 282 282
25 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG23071020220082791 07/10/2022 DALIP SINGH 2608003WL006248 DALIP SINGH 00462 UCBA0000761 564 564 Processed 26/10/2022 5939056955 DALIP SINGH S/O NANAK SINGH UCO BANK(607066)
SubTotal 564 564
26 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN) 		2608003000NRG23071020220082776 07/10/2022 sakandar kaur 2608003WL006246 sakandar kaur 00468 UBIN0820318 282 282 Processed 26/10/2022 5939056937 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 19176 19176

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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_071022APB_FTO_67424 Bank of Maharastra MAHB0001288 ROOPNAGAR 282
2 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 IDBI Bank IBKL0002094 MAHTOT 564
3 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 846
4 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4230
5 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 Punjab National Bank PUNB0140010 Chamkaur Sahib 282
6 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 282
7 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 State Bank of India SBIN0050083 CHAMKAUR SAHIB 846
8 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 State Bank of India SBIN0050842 BELA 282
9 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 State Bank of India SBIN0051073 BEHRAMPUR BET 10434
10 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 UCO Bank UCBA0000441 ROPAR MAIN 282
11 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 UCO Bank UCBA0000761 BELA 564
12 CHAMKAUR SAHIB PB2608003_071022APB_FTO_67424 Union Bank of India UBIN0820318 ROOPNAGAR 282

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