Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_080822FTO_39514
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-08-003-065-001/147
(RUKALI MANGARH) 		2608003000NRG23080820220051551 08/08/2022 Amarjit kaur 2608003WL003934 Amarjit kaur 00165 IBKL0002094 1692 1692 Processed 19/08/2022 4026320528 Amarjit kaur ()
2 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG23080820220051566 08/08/2022 Daljit Kaur 2608003WL003934 Daljit Kaur 00165 IBKL0002094 1128 1128 Processed 19/08/2022 4026320529 Daljit Kaur ()
SubTotal 2820 2820
3 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG23080820220051693 08/08/2022 Manpreet kaur 2608003WL003940 Manpreet kaur 00176 IDIB000C167 1410 1410 Processed 19/08/2022 4026320530 Manpreet kaur ()
SubTotal 1410 1410
4 CHAMKAUR SAHIB PB-08-003-057-001/41
(NAWAN MAKKOWAL) 		2608003000NRG23080820220051494 08/08/2022 Gurmit Singh 2608003WL003929 Gurmit Singh 00176 IDIB000D085 1128 1128 Processed 19/08/2022 4026320533 Gurmit Singh ()
5 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG23080820220051576 08/08/2022 Asha Rani 2608003WL003935 Asha Rani 00176 IDIB000D085 1692 1692 Processed 19/08/2022 4026320531 Asha Rani ()
6 CHAMKAUR SAHIB PB-08-003-072-001/36
(SARAG PUR) 		2608003000NRG23080820220051578 08/08/2022 Paramjit kaur 2608003WL003935 Paramjit kaur 00176 IDIB000D085 1692 1692 Processed 19/08/2022 4026320532 Paramjit kaur ()
7 CHAMKAUR SAHIB PB-08-003-072-001/95
(SARAG PUR) 		2608003000NRG23080820220051585 08/08/2022 Sarabjit Kaur 2608003WL003935 Sarabjit Kaur 00176 IDIB000D085 1692 1692 Processed 19/08/2022 4026320534 Sarabjit Kaur ()
SubTotal 6204 6204
8 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG23080820220051540 08/08/2022 PARAMJIT KAUR 2608003WL003933 PARAMJIT KAUR 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026320537 PARAMJIT KAUR ()
9 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG23080820220051545 08/08/2022 Harbans kaur 2608003WL003933 Harbans kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026320535 Harbans kaur ()
10 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG23080820220051546 08/08/2022 Balvir singh 2608003WL003933 Balvir singh 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026320536 Balvir singh ()
11 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG23080820220051547 08/08/2022 Sarbjit kaur 2608003WL003933 Sarbjit kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026320539 Sarbjit kaur ()
12 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG23080820220051572 08/08/2022 Simran kaur 2608003WL003935 Simran kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026320540 Simran kaur ()
13 CHAMKAUR SAHIB PB-08-003-072-001/37
(SARAG PUR) 		2608003000NRG23080820220051579 08/08/2022 Rajinder kaur 2608003WL003935 Rajinder kaur 00349 PSIB0000290 1692 1692 Processed 19/08/2022 4026320538 Rajinder kaur ()
SubTotal 10152 10152
14 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG23080820220051533 08/08/2022 Amarjit Kaur 2608003WL003931 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026320549 Amarjit Kaur ()
15 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG23080820220051648 08/08/2022 Amandeep Singh 2608003WL003938 Amandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026320546 Amandeep Singh ()
16 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG23080820220051650 08/08/2022 Paramjit Kaur 2608003WL003938 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026320545 Paramjit Kaur ()
17 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG23080820220051653 08/08/2022 Gurjit Kaur 2608003WL003938 Gurjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026320544 Gurjit Kaur ()
18 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG23080820220051654 08/08/2022 PRAKASH KAUR 2608003WL003938 PRAKASH KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026320547 PRAKASH KAUR ()
19 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG23080820220051661 08/08/2022 Satwant kaur 2608003WL003938 Satwant kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026320548 Satwant kaur ()
SubTotal 8178 8178
20 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG23080820220051552 08/08/2022 Joyti 2608003WL003934 Joyti 00354 PUNB0762400 1128 1128 Processed 19/08/2022 4026320542 Joyti ()
21 CHAMKAUR SAHIB PB-08-003-065-001/5762
(RUKALI MANGARH) 		2608003000NRG23080820220051556 08/08/2022 Mandeep kaur 2608003WL003934 Mandeep kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4026320543 Mandeep kaur ()
22 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG23080820220051564 08/08/2022 Harmesh kaur 2608003WL003934 Harmesh kaur 00354 PUNB0762400 1692 1692 Processed 19/08/2022 4026320541 Harmesh kaur ()
SubTotal 4512 4512
23 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG23080820220051649 08/08/2022 Bhinder kaur 2608003WL003938 Bhinder kaur 00415 SBIN0050083 1692 1692 Processed 19/08/2022 4026320550 MR BHINDER KAUR ()
SubTotal 1692 1692
24 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG23080820220051692 08/08/2022 Sarabjit Kaur 2608003WL003940 Sarabjit Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026320553 MRS SARABJIT KAUR ()
25 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG23080820220051698 08/08/2022 Kundan Lal 2608003WL003940 Kundan Lal 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026320559 MR KUNDAN LAL ()
26 CHAMKAUR SAHIB PB-08-003-019-002/35
(DAUDPUR KHURD) 		2608003000NRG23080820220051673 08/08/2022 Gurmit Kaur 2608003WL003939 Gurmit Kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4026320556 MRS GURMIT KAUR ()
27 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG23080820220051676 08/08/2022 Supinder kaur 2608003WL003939 Supinder kaur 00415 SBIN0050842 1410 1410 Processed 19/08/2022 4026320561 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
28 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG23080820220051710 08/08/2022 Sukhwinder kaur 2608003WL003940 Sukhwinder kaur 00415 SBIN0050842 846 846 Processed 19/08/2022 4026320555 MRS SUKHWINDER KAUR ()
29 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG23080820220051712 08/08/2022 Kuldeep kaur 2608003WL003940 Kuldeep kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026320551 MRS KULDEEP KAUR ()
30 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG23080820220051717 08/08/2022 Jaswinder kaur 2608003WL003940 Jaswinder kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026320560 MRS JASWINDER KAUR ()
31 CHAMKAUR SAHIB PB-08-003-035-001/35
(JASRRA) 		2608003000NRG23080820220051720 08/08/2022 Manveer Kaur 2608003WL003940 Manveer Kaur 00415 SBIN0050842 1128 1128 Processed 19/08/2022 4026320552 MRS MANVEER KAUR ()
32 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG23080820220051725 08/08/2022 Darshan Singh 2608003WL003940 Darshan Singh 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026320558 MR DARSHAN SINGH ()
33 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG23080820220051577 08/08/2022 Raj kaur 2608003WL003935 Raj kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026320557 MRS RAJ KAUR ()
34 CHAMKAUR SAHIB PB-08-003-072-001/6
(SARAG PUR) 		2608003000NRG23080820220051583 08/08/2022 Kuldeep Kaur 2608003WL003935 Kuldeep Kaur 00415 SBIN0050842 1692 1692 Processed 19/08/2022 4026320554 MRS KULDEEP KAUR ()
SubTotal 16638 16638
35 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG23080820220051491 08/08/2022 Kashmir Singh 2608003WL003929 Kashmir Singh 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4026320562 MR KASHMIR SINGH ()
36 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG23080820220051584 08/08/2022 Soma Devi 2608003WL003935 Soma Devi 00415 SBIN0051073 1692 1692 Processed 19/08/2022 4026320563 MRS SOMA DEVI ()
SubTotal 3384 3384
37 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG23080820220051678 08/08/2022 Sujata Rani 2608003WL003940 Sujata Rani 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320572 SUJATA RANI ()
38 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG23080820220051694 08/08/2022 Rani 2608003WL003940 Rani 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4026320571 RANI W/O SAT PAL ()
39 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG23080820220051695 08/08/2022 Rajni Rani 2608003WL003940 Rajni Rani 00462 UCBA0000761 282 282 Processed 19/08/2022 4026320574 RAJ RANI ()
40 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG23080820220051696 08/08/2022 Sapinder Kaur 2608003WL003940 Sapinder Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320580 SAPINDER KAUR ()
41 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG23080820220051697 08/08/2022 Sonia Rani 2608003WL003940 Sonia Rani 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320568 SONIA RANI ()
42 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG23080820220051699 08/08/2022 Sarbjit Kaur 2608003WL003940 Sarbjit Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320575 SARBJEET KAUR ()
43 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG23080820220051701 08/08/2022 Sarbjit Kaur 2608003WL003940 Sarbjit Kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4026320579 SARABJIT KAUR ()
44 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG23080820220051702 08/08/2022 Ranjit Kaur 2608003WL003940 Ranjit Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320577 RANJIT KAUR ()
45 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG23080820220051703 08/08/2022 Surjeet Kaur 2608003WL003940 Surjeet Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320582 SURJEET KAUR ()
46 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG23080820220051668 08/08/2022 Kuldeep kaur 2608003WL003939 Kuldeep kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4026320576 KULDEEP KAUR ()
47 CHAMKAUR SAHIB PB-08-003-035-001/2
(JASRRA) 		2608003000NRG23080820220051708 08/08/2022 Karamjeet Kaur 2608003WL003940 Karamjeet Kaur 00462 UCBA0000761 282 282 Processed 19/08/2022 4026320570 KARAMJIT KAUR W/O SOM NATH ()
48 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG23080820220051711 08/08/2022 Swaran kaur 2608003WL003940 Swaran kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320564 SWARN KAUR ()
49 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG23080820220051713 08/08/2022 Ranjit kaur 2608003WL003940 Ranjit kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4026320566 RANJIT KAUR W/O BALVIR SINGH ()
50 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG23080820220051714 08/08/2022 Daljeet kaur 2608003WL003940 Daljeet kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4026320581 DALJEET KAUR ()
51 CHAMKAUR SAHIB PB-08-003-035-001/29
(JASRRA) 		2608003000NRG23080820220051715 08/08/2022 Pritam kaur 2608003WL003940 Pritam kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320573 PRITAM KAUR ()
52 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG23080820220051718 08/08/2022 Jaspal Kaur 2608003WL003940 Jaspal Kaur 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4026320567 JASPAL KAUR W/O DIDAR SINGH ()
53 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG23080820220051719 08/08/2022 Seema Rani 2608003WL003940 Seema Rani 00462 UCBA0000761 1410 1410 Processed 19/08/2022 4026320565 SEEMA RANI ()
54 CHAMKAUR SAHIB PB-08-003-035-001/37
(JASRRA) 		2608003000NRG23080820220051721 08/08/2022 Paramjit Kaur 2608003WL003940 Paramjit Kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320578 PARAMJIT KAUR ()
55 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG23080820220051723 08/08/2022 Kamaljeet kaur 2608003WL003940 Kamaljeet kaur 00462 UCBA0000761 1692 1692 Processed 19/08/2022 4026320569 KAMALJEET KAUR W/O VARINDER SINGH ()
SubTotal 27354 27354
Total 82344 82344

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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_080822FTO_39514 IDBI Bank IBKL0002094 MAHTOT 2820
2 CHAMKAUR SAHIB PB2608003_080822FTO_39514 Indian Bank IDIB000C167 Chamkaur Sahib 1410
3 CHAMKAUR SAHIB PB2608003_080822FTO_39514 Indian Bank IDIB000D085 DALLA 6204
4 CHAMKAUR SAHIB PB2608003_080822FTO_39514 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 10152
5 CHAMKAUR SAHIB PB2608003_080822FTO_39514 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
6 CHAMKAUR SAHIB PB2608003_080822FTO_39514 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1410
7 CHAMKAUR SAHIB PB2608003_080822FTO_39514 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4512
8 CHAMKAUR SAHIB PB2608003_080822FTO_39514 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
9 CHAMKAUR SAHIB PB2608003_080822FTO_39514 State Bank of India SBIN0050842 BELA 16638
10 CHAMKAUR SAHIB PB2608003_080822FTO_39514 State Bank of India SBIN0051073 BEHRAMPUR BET 3384
11 CHAMKAUR SAHIB PB2608003_080822FTO_39514 UCO Bank UCBA0000761 BELA 27354

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