Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:01 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_101122FTO_78365
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-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG23101120220095258 10/11/2022 Narinder kaur 2608003WL007470 Narinder kaur 00349 PSIB0000232 1410 1410 Processed 16/11/2022 6498375705 Narinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG23101120220095262 10/11/2022 Kesar Kaur 2608003WL007470 Kesar Kaur 00349 PSIB0000232 1692 1692 Processed 16/11/2022 6498375704 Kesar Kaur ()
3 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG23101120220095263 10/11/2022 Hardeep Kaur 2608003WL007470 Hardeep Kaur 00349 PSIB0000232 1692 1692 Processed 16/11/2022 6498375706 Hardeep Kaur ()
SubTotal 4794 4794
4 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG23101120220095241 10/11/2022 Raj kaur 2608003WL007468 Raj kaur 00349 PSIB0000290 1692 1692 Processed 16/11/2022 6498375707 Raj kaur ()
5 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG23101120220095242 10/11/2022 Kulwinder Kaur 2608003WL007468 Kulwinder Kaur 00349 PSIB0000290 1410 1410 Processed 16/11/2022 6498375711 Kulwinder Kaur ()
6 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG23101120220095245 10/11/2022 PARAMJIT KAUR 2608003WL007468 PARAMJIT KAUR 00349 PSIB0000290 846 846 Processed 16/11/2022 6498375710 PARAMJIT KAUR ()
7 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG23101120220095250 10/11/2022 Harbans kaur 2608003WL007468 Harbans kaur 00349 PSIB0000290 564 564 Processed 16/11/2022 6498375708 Harbans kaur ()
8 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG23101120220095251 10/11/2022 Balvir singh 2608003WL007468 Balvir singh 00349 PSIB0000290 564 564 Processed 16/11/2022 6498375709 Balvir singh ()
9 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG23101120220095252 10/11/2022 Sarbjit kaur 2608003WL007468 Sarbjit kaur 00349 PSIB0000290 1692 1692 Processed 16/11/2022 6498375712 Sarbjit kaur ()
SubTotal 6768 6768
10 CHAMKAUR SAHIB PB-08-003-007-001/136
(BASSI GUJJRAN) 		2608003000NRG23101120220095221 10/11/2022 Paramjit kaur 2608003WL007467 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 16/11/2022 6498375718 Paramjit kaur ()
11 CHAMKAUR SAHIB PB-08-003-007-001/139
(BASSI GUJJRAN) 		2608003000NRG23101120220095222 10/11/2022 Palwinder kaur 2608003WL007467 Palwinder kaur 00352 PUNB0PGB003 846 846 Processed 16/11/2022 6498375717 Palwinder kaur ()
12 CHAMKAUR SAHIB PB-08-003-007-001/140
(BASSI GUJJRAN) 		2608003000NRG23101120220095223 10/11/2022 Kulwant kaur 2608003WL007467 Kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 16/11/2022 6498375716 Kulwant kaur ()
13 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN) 		2608003000NRG23101120220095226 10/11/2022 Karnail kaur 2608003WL007467 Karnail kaur 00352 PUNB0PGB003 1410 1410 Processed 16/11/2022 6498375733 Karnail kaur ()
14 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG23101120220095228 10/11/2022 Gurmeet kaur 2608003WL007467 Gurmeet kaur 00352 PUNB0PGB003 564 564 Processed 16/11/2022 6498375732 Gurmeet kaur ()
15 CHAMKAUR SAHIB PB-08-003-007-001/163
(BASSI GUJJRAN) 		2608003000NRG23101120220095229 10/11/2022 Harjit kaur 2608003WL007467 Harjit kaur 00352 PUNB0PGB003 1128 1128 Processed 16/11/2022 6498375721 Harjit kaur ()
16 CHAMKAUR SAHIB PB-08-003-007-001/165
(BASSI GUJJRAN) 		2608003000NRG23101120220095230 10/11/2022 Gurnam singh 2608003WL007467 Gurnam singh 00352 PUNB0PGB003 1410 1410 Processed 16/11/2022 6498375734 Gurnam singh ()
17 CHAMKAUR SAHIB PB-08-003-007-001/167
(BASSI GUJJRAN) 		2608003000NRG23101120220095231 10/11/2022 Jasvir Kaur 2608003WL007467 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 16/11/2022 6498375719 Jasvir Kaur ()
18 CHAMKAUR SAHIB PB-08-003-007-001/168
(BASSI GUJJRAN) 		2608003000NRG23101120220095232 10/11/2022 Gurpreet Kaur 2608003WL007467 Gurpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/11/2022 6498375720 Gurpreet Kaur ()
19 CHAMKAUR SAHIB PB-08-003-007-001/169
(BASSI GUJJRAN) 		2608003000NRG23101120220095233 10/11/2022 Kuldeep Kaur 2608003WL007467 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 16/11/2022 6498375722 Kuldeep Kaur ()
SubTotal 11562 11562
20 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG23101120220095260 10/11/2022 Sukhvir kaur 2608003WL007470 Sukhvir kaur 00354 PUNB0054610 564 564 Processed 16/11/2022 6498375713 Sukhvir kaur ()
SubTotal 564 564
21 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA) 		2608003000NRG23101120220095255 10/11/2022 Balwinder Singh 2608003WL007469 Balwinder Singh 00354 PUNB0762400 1692 1692 Processed 16/11/2022 6498375715 Balwinder Singh ()
22 CHAMKAUR SAHIB PB-08-003-016-001/18
(CHUHAR MAJRA) 		2608003000NRG23101120220095259 10/11/2022 Baljit Kaur 2608003WL007470 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 16/11/2022 6498375714 Baljit Kaur ()
SubTotal 3384 3384
23 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG23101120220095256 10/11/2022 kulveer kaur 2608003WL007469 kulveer kaur 00415 SBIN0050083 1128 1128 Processed 16/11/2022 6498375724 MRS KULVEER KAUR WO JAGTAR SINGH ()
24 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA) 		2608003000NRG23101120220095257 10/11/2022 Parmjeet kaur 2608003WL007470 Parmjeet kaur 00415 SBIN0050083 1692 1692 Processed 16/11/2022 6498375723 MRS PARAMJIT KAUR ()
SubTotal 2820 2820
25 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG23101120220095281 10/11/2022 Jaspreet kaur 2608003WL007471 Jaspreet kaur 00415 SBIN0050842 1692 1692 Processed 16/11/2022 6498375725 MISS JASPREET KAUR ()
SubTotal 1692 1692
26 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG23101120220095243 10/11/2022 Kulwinder Kaur 2608003WL007468 Kulwinder Kaur 00415 SBIN0051073 1128 1128 Processed 16/11/2022 6498375726 MRS KULWINDER KAUR ()
SubTotal 1128 1128
27 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG23101120220095277 10/11/2022 Harpreet kaur 2608003WL007471 Harpreet kaur 00462 UCBA0000761 1692 1692 Processed 16/11/2022 6498375730 HARPREET KAUR ()
28 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG23101120220095282 10/11/2022 Sonia Rani 2608003WL007471 Sonia Rani 00462 UCBA0000761 1692 1692 Processed 16/11/2022 6498375728 SONIA RANI ()
29 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG23101120220095283 10/11/2022 Jasvir kaur 2608003WL007471 Jasvir kaur 00462 UCBA0000761 1692 1692 Processed 16/11/2022 6498375727 JASVIR KAUR W/O RAM SINGH ()
30 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA) 		2608003000NRG23101120220095284 10/11/2022 Rattan Kaur 2608003WL007471 Rattan Kaur 00462 UCBA0000761 1692 1692 Processed 16/11/2022 6498375729 RATTAN KAUR W/O MAJOR SINGH ()
31 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG23101120220095285 10/11/2022 Gurdeep Kaur 2608003WL007471 Gurdeep Kaur 00462 UCBA0000761 1692 1692 Processed 16/11/2022 6498375731 GURDEEP KAUR ()
SubTotal 8460 8460
Total 41172 41172

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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_101122FTO_78365 Punjab & Sind Bank PSIB0000232 Lutheri 4794
2 CHAMKAUR SAHIB PB2608003_101122FTO_78365 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 6768
3 CHAMKAUR SAHIB PB2608003_101122FTO_78365 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
4 CHAMKAUR SAHIB PB2608003_101122FTO_78365 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10152
5 CHAMKAUR SAHIB PB2608003_101122FTO_78365 Punjab National Bank PUNB0054610 Morinda 564
6 CHAMKAUR SAHIB PB2608003_101122FTO_78365 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3384
7 CHAMKAUR SAHIB PB2608003_101122FTO_78365 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2820
8 CHAMKAUR SAHIB PB2608003_101122FTO_78365 State Bank of India SBIN0050842 BELA 1692
9 CHAMKAUR SAHIB PB2608003_101122FTO_78365 State Bank of India SBIN0051073 BEHRAMPUR BET 1128
10 CHAMKAUR SAHIB PB2608003_101122FTO_78365 UCO Bank UCBA0000761 BELA 8460

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