Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_100922FTO_53370
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-08-003-053-001/18
(MUAJAJDIN PUR) 		2608003000NRG23090920220069253 10/09/2022 Pal Kaur 2608003WL005148 Pal Kaur 00048 BKID0006570 846 846 Processed 21/10/2022 5871941532 Pal Kaur ()
SubTotal 846 846
2 CHAMKAUR SAHIB PB-08-003-033-001/100
(HAFIZABAD) 		2608003000NRG23090920220069271 10/09/2022 Kala Devi 2608003WL005150 Kala Devi 00165 IBKL0002094 1692 1692 Processed 21/10/2022 5871941531 Kala Devi ()
3 CHAMKAUR SAHIB PB-08-003-033-001/15
(HAFIZABAD) 		2608003000NRG23090920220069272 10/09/2022 Bhupinder kaur 2608003WL005150 Bhupinder kaur 00165 IBKL0002094 1410 1410 Processed 21/10/2022 5871941533 Bhupinder kaur ()
4 CHAMKAUR SAHIB PB-08-003-033-001/96
(HAFIZABAD) 		2608003000NRG23090920220069287 10/09/2022 JASVIR KAUR 2608003WL005150 JASVIR KAUR 00165 IBKL0002094 1692 1692 Processed 21/10/2022 5871941536 JASVIR KAUR ()
5 CHAMKAUR SAHIB PB-08-003-033-001/97
(HAFIZABAD) 		2608003000NRG23090920220069288 10/09/2022 PARMJIT KAUR 2608003WL005150 PARMJIT KAUR 00165 IBKL0002094 1692 1692 Processed 21/10/2022 5871941535 PARMJIT KAUR ()
6 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG23090920220069297 10/09/2022 Ranjit Kaur 2608003WL005151 Ranjit Kaur 00165 IBKL0002094 1974 1974 Processed 21/10/2022 5871941534 Ranjit Kaur ()
SubTotal 8460 8460
7 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG23090920220069363 10/09/2022 Jaswinder kaur 2608003WL005158 Jaswinder kaur 00176 IDIB000C167 1692 1692 Processed 21/10/2022 5871941538 Jaswinder kaur ()
8 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG23090920220069243 10/09/2022 Jasvir Kaur 2608003WL005146 Jasvir Kaur 00176 IDIB000C167 1410 1410 Processed 21/10/2022 5871941537 Jasvir Kaur ()
SubTotal 3102 3102
9 CHAMKAUR SAHIB PB-08-003-033-001/94
(HAFIZABAD) 		2608003000NRG23090920220069286 10/09/2022 Manjeet kaur 2608003WL005150 Manjeet kaur 00177 IOBA0002619 1692 1692 Processed 21/10/2022 5871941539 Manjeet kaur ()
SubTotal 1692 1692
10 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG23090920220069364 10/09/2022 Gurdip kaur 2608003WL005158 Gurdip kaur 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5871941540 Gurdip kaur ()
SubTotal 1692 1692
11 CHAMKAUR SAHIB PB-08-003-023-001/6
(DUGRI) 		2608003000NRG23090920220069354 10/09/2022 Kulwant Kaur 2608003WL005157 Kulwant Kaur 00349 PSIB0000218 282 282 Processed 21/10/2022 5871941546 Kulwant Kaur ()
12 CHAMKAUR SAHIB PB-08-003-023-001/6
(DUGRI) 		2608003000NRG23090920220069355 10/09/2022 Sandeep Kaur 2608003WL005157 Sandeep Kaur 00349 PSIB0000218 564 564 Processed 21/10/2022 5871941545 Sandeep Kaur ()
13 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG23090920220069356 10/09/2022 Gurpreet Kaur 2608003WL005157 Gurpreet Kaur 00349 PSIB0000218 564 564 Processed 21/10/2022 5871941544 Gurpreet Kaur ()
14 CHAMKAUR SAHIB PB-08-003-023-001/68
(DUGRI) 		2608003000NRG23090920220069357 10/09/2022 Gurmeet kaur 2608003WL005157 Gurmeet kaur 00349 PSIB0000218 564 564 Processed 21/10/2022 5871941547 Gurmeet kaur ()
15 CHAMKAUR SAHIB PB-08-003-023-001/70
(DUGRI) 		2608003000NRG23090920220069358 10/09/2022 KAMALJIT KAUR 2608003WL005157 KAMALJIT KAUR 00349 PSIB0000218 564 564 Processed 21/10/2022 5871941541 KAMALJIT KAUR ()
16 CHAMKAUR SAHIB PB-08-003-023-001/71
(DUGRI) 		2608003000NRG23090920220069359 10/09/2022 JASVIR KAUR 2608003WL005157 JASVIR KAUR 00349 PSIB0000218 564 564 Processed 21/10/2022 5871941542 JASVIR KAUR ()
17 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG23090920220069360 10/09/2022 Jasvir Kaur 2608003WL005157 Jasvir Kaur 00349 PSIB0000218 564 564 Processed 21/10/2022 5871941543 Jasvir Kaur ()
SubTotal 3666 3666
18 CHAMKAUR SAHIB PB-08-003-033-001/33
(HAFIZABAD) 		2608003000NRG23090920220069277 10/09/2022 Sukhdev Kaur 2608003WL005150 Sukhdev Kaur 00349 PSIB0000290 846 846 Processed 21/10/2022 5871941550 Sukhdev Kaur ()
19 CHAMKAUR SAHIB PB-08-003-033-001/48
(HAFIZABAD) 		2608003000NRG23090920220069280 10/09/2022 Hardev kaur 2608003WL005150 Hardev kaur 00349 PSIB0000290 1410 1410 Processed 21/10/2022 5871941549 Hardev kaur ()
20 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA) 		2608003000NRG23090920220069295 10/09/2022 Charnjit Singh 2608003WL005151 Charnjit Singh 00349 PSIB0000290 1974 1974 Processed 21/10/2022 5871941548 Charnjit Singh ()
21 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG23090920220069300 10/09/2022 Nimmo Rani 2608003WL005151 Nimmo Rani 00349 PSIB0000290 1974 1974 Processed 21/10/2022 5871941551 Nimmo Rani ()
SubTotal 6204 6204
22 CHAMKAUR SAHIB PB-08-003-014-001/108
(BHURDE) 		2608003000NRG23100920220069798 10/09/2022 PIAR KAUR 2608003WL005182 PIAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871941561 PIAR KAUR ()
23 CHAMKAUR SAHIB PB-08-003-020-001/117
(DEHAR) 		2608003000NRG23090920220069361 10/09/2022 Surinder kaur 2608003WL005158 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871941557 Surinder kaur ()
24 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG23090920220069242 10/09/2022 Mahinder Kaur 2608003WL005146 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871941555 Mahinder Kaur ()
25 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23090920220069245 10/09/2022 Manpreet Kaur 2608003WL005146 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871941556 Manpreet Kaur ()
26 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG23090920220069373 10/09/2022 Kulwinder kaur 2608003WL005159 Kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871941558 Kulwinder kaur ()
27 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG23090920220069291 10/09/2022 Kashmira Singh 2608003WL005151 Kashmira Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871941559 Kashmira Singh ()
28 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG23090920220069298 10/09/2022 Sukhwinder Kaur 2608003WL005151 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871941560 Sukhwinder Kaur ()
SubTotal 12126 12126
29 CHAMKAUR SAHIB PB-08-003-043-002/110
(KIRI AFGANA) 		2608003000NRG23090920220069296 10/09/2022 Balwinder Singh 2608003WL005151 Balwinder Singh 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5871941552 Balwinder Singh ()
SubTotal 1974 1974
30 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG23090920220069299 10/09/2022 Amardeep Kaur 2608003WL005151 Amardeep Kaur 00354 PUNB0187910 1974 1974 Processed 21/10/2022 5871941553 Amardeep Kaur ()
SubTotal 1974 1974
31 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG23090920220069377 10/09/2022 Davinder Singh 2608003WL005159 Davinder Singh 00354 PUNB0762400 1692 1692 Processed 21/10/2022 5871941554 Davinder Singh ()
SubTotal 1692 1692
32 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN) 		2608003000NRG23090920220069372 10/09/2022 Sandeep Singh 2608003WL005158 Sandeep Singh 00415 SBIN0050083 1692 1692 Processed 21/10/2022 5871941563 MASTER SANDEEP SINGH ()
33 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG23090920220069292 10/09/2022 SURINDER SINGH 2608003WL005151 SURINDER SINGH 00415 SBIN0050083 1974 1974 Processed 21/10/2022 5871941564 MR SURINDER SINGH ()
34 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG23090920220069301 10/09/2022 Tarsem singh 2608003WL005151 Tarsem singh 00415 SBIN0050083 1974 1974 Processed 21/10/2022 5871941562 MR TARSEM SINGH ()
SubTotal 5640 5640
35 CHAMKAUR SAHIB PB-08-003-003-001/33
(BAJIDPUR) 		2608003000NRG23090920220069224 10/09/2022 Jasvir kaur 2608003WL005144 Jasvir kaur 00415 SBIN0050842 564 564 Processed 21/10/2022 5871941567 MRS JASVIR KAUR ()
36 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG23090920220069400 10/09/2022 Jaswinder Kaur 2608003WL005161 Jaswinder Kaur 00415 SBIN0050842 1410 1410 Processed 21/10/2022 5871941568 MRS JASWINDER KAUR WO JATINDER SINGH ()
37 CHAMKAUR SAHIB PB-08-003-033-001/51
(HAFIZABAD) 		2608003000NRG23090920220069281 10/09/2022 Ranjit kaur 2608003WL005150 Ranjit kaur 00415 SBIN0050842 564 564 Processed 21/10/2022 5871941566 MRS RANJIT KAUR WO GURMUKH SINGH ()
38 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG23090920220069250 10/09/2022 Kuldeep kaur 2608003WL005147 Kuldeep kaur 00415 SBIN0050842 1128 1128 Processed 21/10/2022 5871941565 MRS KULDEEP KAUR ()
SubTotal 3666 3666
39 CHAMKAUR SAHIB PB-08-003-033-001/16
(HAFIZABAD) 		2608003000NRG23090920220069273 10/09/2022 Randhir kaur 2608003WL005150 Randhir kaur 00415 SBIN0051073 1410 1410 Processed 21/10/2022 5871941570 MRS RANDHIR KAUR ()
40 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG23090920220069289 10/09/2022 Sarbjit Kaur 2608003WL005150 Sarbjit Kaur 00415 SBIN0051073 1692 1692 Processed 21/10/2022 5871941569 MRS SARBJIT KAUR ()
SubTotal 3102 3102
41 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG23090920220069395 10/09/2022 Hardeep kaur 2608003WL005161 Hardeep kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871941580 HARDEEP KAUR ()
42 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG23090920220069393 10/09/2022 AMARJIT KAUR 2608003WL005160 AMARJIT KAUR 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871941581 AMARJIT KAUR ()
43 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG23090920220069398 10/09/2022 Sandeep Kaur 2608003WL005161 Sandeep Kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871941576 SANDEEP KAUR W/O BALWINDER SINGH ()
44 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG23090920220069399 10/09/2022 Harminder Kaur 2608003WL005161 Harminder Kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871941573 HARMINDER KAUR ()
45 CHAMKAUR SAHIB PB-08-003-030-001/56
(GARHI) 		2608003000NRG23090920220069401 10/09/2022 Nirmal Kaur 2608003WL005161 Nirmal Kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871941578 NIRMAL KAUR ()
46 CHAMKAUR SAHIB PB-08-003-033-001/28
(HAFIZABAD) 		2608003000NRG23090920220069276 10/09/2022 Usha Devi 2608003WL005150 Usha Devi 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871941572 USHA DEVI W/O SATISH KUMAR ()
47 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG23090920220069249 10/09/2022 Seema Rani 2608003WL005147 Seema Rani 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871941574 SEEMA RANI W/O MALKIT SINGH ()
48 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG23090920220069251 10/09/2022 Ranjit kaur 2608003WL005147 Ranjit kaur 00462 UCBA0000761 1410 1410 Processed 21/10/2022 5871941575 RANJIT KAUR W/O BALVIR SINGH ()
49 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG23090920220069252 10/09/2022 Kamaljeet kaur 2608003WL005147 Kamaljeet kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871941577 KAMALJEET KAUR W/O VARINDER SINGH ()
50 CHAMKAUR SAHIB PB-08-003-053-001/19
(MUAJAJDIN PUR) 		2608003000NRG23090920220069254 10/09/2022 Bhupinder Kaur 2608003WL005148 Bhupinder Kaur 00462 UCBA0000761 1692 1692 Processed 21/10/2022 5871941582 BHUPINDER KAUR ()
51 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG23090920220069257 10/09/2022 Baljit kaur 2608003WL005148 Baljit kaur 00462 UCBA0000761 564 564 Processed 21/10/2022 5871941579 BALJIT KAUR WO HARJINDER SINGH ()
SubTotal 15792 15792
52 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG23090920220069223 10/09/2022 Mandeep Kaur 2608003WL005144 Mandeep Kaur 00468 UBIN0566870 564 564 Processed 21/10/2022 5871941571 Mandeep Kaur ()
SubTotal 564 564
Total 72192 72192

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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_100922FTO_53370 Bank of India BKID0006570 ROOP NAGAR 846
2 CHAMKAUR SAHIB PB2608003_100922FTO_53370 IDBI Bank IBKL0002094 MAHTOT 8460
3 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Indian Bank IDIB000C167 Chamkaur Sahib 3102
4 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Indian Overseas Bank IOBA0002619 ROPAR 1692
5 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
6 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3666
7 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6204
8 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
9 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Punjab National Bank PUNB0040800 ROPAR MAIN 1974
10 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1974
11 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1692
12 CHAMKAUR SAHIB PB2608003_100922FTO_53370 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5640
13 CHAMKAUR SAHIB PB2608003_100922FTO_53370 State Bank of India SBIN0050842 BELA 3666
14 CHAMKAUR SAHIB PB2608003_100922FTO_53370 State Bank of India SBIN0051073 BEHRAMPUR BET 3102
15 CHAMKAUR SAHIB PB2608003_100922FTO_53370 UCO Bank UCBA0000761 BELA 15792
16 CHAMKAUR SAHIB PB2608003_100922FTO_53370 Union Bank of India UBIN0566870 SAMRALA 564

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