Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_090123FTO_98873
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-08-003-042-001/14
(KHOKAR) 		2608003000NRG23090120230117343 09/01/2023 Paramjit Kaur 2608003WL009438 Paramjit Kaur 00176 IDIB000D085 1692 1692 Processed 12/01/2023 7854446072 Paramjit Kaur ()
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG23090120230117348 09/01/2023 Manjeet kaur 2608003WL009438 Manjeet kaur 00349 PSIB0000290 1692 1692 Processed 12/01/2023 7854446073 Manjeet kaur ()
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG23090120230117888 09/01/2023 Pal Kaur 2608003WL009484 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854446077 Pal Kaur ()
4 CHAMKAUR SAHIB PB-08-003-039-001/58
(KANDHOLA) 		2608003000NRG23090120230117897 09/01/2023 Kuldip Kaur 2608003WL009484 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854446076 Kuldip Kaur ()
SubTotal 3384 3384
5 CHAMKAUR SAHIB PB-08-003-012-001/50
(BHERON MAJRA) 		2608003000NRG23090120230117363 09/01/2023 Bhupinder kaur 2608003WL009440 Bhupinder kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854446074 Bhupinder kaur ()
6 CHAMKAUR SAHIB PB-08-003-039-001/51
(KANDHOLA) 		2608003000NRG23090120230117895 09/01/2023 Rajwinder Kaur 2608003WL009484 Rajwinder Kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854446075 Rajwinder Kaur ()
SubTotal 3384 3384
7 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG23090120230117362 09/01/2023 kulveer kaur 2608003WL009440 kulveer kaur 00415 SBIN0050083 1692 1692 Processed 12/01/2023 7854446078 MRS KULVEER KAUR WO JAGTAR SINGH ()
SubTotal 1692 1692
8 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG23090120230117864 09/01/2023 Jaswinder kaur 2608003WL009481 Jaswinder kaur 00415 SBIN0050842 564 564 Processed 12/01/2023 7854446079 MRS JASWINDER KAUR ()
SubTotal 564 564
9 CHAMKAUR SAHIB PB-08-003-017-001/8
(DALLA) 		2608003000NRG23090120230117329 09/01/2023 Sarbjeet Kaur 2608003WL009435 Sarbjeet Kaur 00415 SBIN0051073 1692 1692 Processed 12/01/2023 7854446080 MR ANMOL PREET KAUR UG SARABJIT KAUR ()
10 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG23090120230117317 09/01/2023 Balvir kaur 2608003WL009433 Balvir kaur 00415 SBIN0051073 846 846 Processed 12/01/2023 7854446081 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 2538 2538
11 CHAMKAUR SAHIB PB-08-003-059-001/3
(FIROJPUR) 		2608003000NRG23090120230117841 09/01/2023 Jagir Kaur 2608003WL009478 Jagir Kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854446071 JAGIR KAUR W/O GURDEV SINGH ()
SubTotal 1692 1692
Total 16638 16638

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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_090123FTO_98873 Indian Bank IDIB000D085 DALLA 1692
2 CHAMKAUR SAHIB PB2608003_090123FTO_98873 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1692
3 CHAMKAUR SAHIB PB2608003_090123FTO_98873 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHAMKAUR SAHIB PB2608003_090123FTO_98873 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3384
5 CHAMKAUR SAHIB PB2608003_090123FTO_98873 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
6 CHAMKAUR SAHIB PB2608003_090123FTO_98873 State Bank of India SBIN0050842 BELA 564
7 CHAMKAUR SAHIB PB2608003_090123FTO_98873 State Bank of India SBIN0051073 BEHRAMPUR BET 2538
8 CHAMKAUR SAHIB PB2608003_090123FTO_98873 UCO Bank UCBA0000761 BELA 1692

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