Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_090223APB_FTO_106409
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-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG23090220230127070 09/02/2023 Jaswinder Kaur 2608003WL010205 Jaswinder Kaur 00152 HDFC0002299 1410 1410 Processed 17/02/2023 8867397431 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23090220230127072 09/02/2023 Kulwant kaur 2608003WL010205 Kulwant kaur 00165 IBKL0002094 1410 1410 Processed 17/02/2023 8867397429 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG23090220230127075 09/02/2023 Ramanpreet kaur 2608003WL010205 Ramanpreet kaur 00165 IBKL0002094 1410 1410 Processed 17/02/2023 8867397428 RAMANPREET KAUR IDBI BANK(607095)
SubTotal 2820 2820
4 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG23090220230127077 09/02/2023 Jasvir Kaur 2608003WL010205 Jasvir Kaur 00354 PUNB0762400 1128 1128 Processed 17/02/2023 8867397435 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
5 CHAMKAUR SAHIB PB-08-003-049-001/54
(MANJIT PUR) 		2608003000NRG23090220230127076 09/02/2023 Surinder kaur 2608003WL010205 Surinder kaur 00415 SBIN0050083 1410 1410 Processed 17/02/2023 8867397434 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
6 CHAMKAUR SAHIB PB-08-003-049-001/39
(MANJIT PUR) 		2608003000NRG23090220230127071 09/02/2023 Kamaljit Kaur 2608003WL010205 Kamaljit Kaur 00415 SBIN0050842 1410 1410 Processed 17/02/2023 8867397432 KAMALJEET KAUR INDUSIND BANK(607189)
7 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG23090220230127073 09/02/2023 Jaswinder kaur 2608003WL010205 Jaswinder kaur 00415 SBIN0050842 1410 1410 Processed 17/02/2023 8867397430 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG23090220230127078 09/02/2023 Pardeep Kaur 2608003WL010205 Pardeep Kaur 00415 SBIN0050842 1128 1128 Processed 17/02/2023 8867397433 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
9 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG23090220230127074 09/02/2023 Karamjit Kaur 2608003WL010205 Karamjit Kaur 00462 UCBA0000441 564 564 Processed 17/02/2023 8867397427 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 564 564
Total 11280 11280

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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_090223APB_FTO_106409 HDFC HDFC0002299 CHAMKAUR SAHIB 1410
2 CHAMKAUR SAHIB PB2608003_090223APB_FTO_106409 IDBI Bank IBKL0002094 MAHTOT 2820
3 CHAMKAUR SAHIB PB2608003_090223APB_FTO_106409 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1128
4 CHAMKAUR SAHIB PB2608003_090223APB_FTO_106409 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1410
5 CHAMKAUR SAHIB PB2608003_090223APB_FTO_106409 State Bank of India SBIN0050842 BELA 3948
6 CHAMKAUR SAHIB PB2608003_090223APB_FTO_106409 UCO Bank UCBA0000441 ROPAR MAIN 564

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