Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_110822FTO_40673
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054212 11/08/2022 Baljinder kaur 2608003WL004087 Baljinder kaur 00048 BKID0006570 1410 1410 Processed 27/08/2022 4230136071 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054214 11/08/2022 Sukhvinder kaur 2608003WL004087 Sukhvinder kaur 00048 BKID0006570 1410 1410 Processed 27/08/2022 4230136072 Sukhvinder kaur ()
SubTotal 2820 2820
3 CHAMKAUR SAHIB PB-08-003-031-003/35
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054215 11/08/2022 Rajinder Singh 2608003WL004087 Rajinder Singh 00051 MAHB0001288 1410 1410 Processed 27/08/2022 4230136078 Rajinder Singh ()
4 CHAMKAUR SAHIB PB-08-003-031-003/54
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054219 11/08/2022 Kulwinder Kaur 2608003WL004087 Kulwinder Kaur 00051 MAHB0001288 1410 1410 Processed 27/08/2022 4230136077 Kulwinder Kaur ()
SubTotal 2820 2820
5 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG23110820220054280 11/08/2022 Harpreet kaur 2608003WL004094 Harpreet kaur 00152 HDFC0002299 282 282 Processed 27/08/2022 4230136105 Harpreet kaur ()
SubTotal 282 282
6 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054233 11/08/2022 Sarabjit kaur 2608003WL004087 Sarabjit kaur 00165 IBKL0001050 1410 1410 Processed 27/08/2022 4230136073 Sarabjit kaur ()
SubTotal 1410 1410
7 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054235 11/08/2022 Gurdev kaur 2608003WL004087 Gurdev kaur 00176 IDIB000R027 1410 1410 Processed 27/08/2022 4230136074 Gurdev kaur ()
SubTotal 1410 1410
8 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054206 11/08/2022 Sarbjeet Kaur 2608003WL004087 Sarbjeet Kaur 00176 IDIB000R653 1410 1410 Processed 27/08/2022 4230136075 Sarbjeet Kaur ()
9 CHAMKAUR SAHIB PB-08-003-031-003/5
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054217 11/08/2022 Kulwinder Kaur 2608003WL004087 Kulwinder Kaur 00176 IDIB000R653 1410 1410 Processed 27/08/2022 4230136076 Kulwinder Kaur ()
SubTotal 2820 2820
10 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG23110820220054275 11/08/2022 Hardeep kaur 2608003WL004094 Hardeep kaur 00349 PSIB0000025 1128 1128 Processed 27/08/2022 4230136080 Hardeep kaur ()
11 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG23110820220054285 11/08/2022 Parkash Singh 2608003WL004094 Parkash Singh 00349 PSIB0000025 1692 1692 Processed 27/08/2022 4230136079 Parkash Singh ()
SubTotal 2820 2820
12 CHAMKAUR SAHIB PB-08-003-031-003/58
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054220 11/08/2022 Satwinder Singh 2608003WL004087 Satwinder Singh 00349 PSIB0000037 1410 1410 Processed 27/08/2022 4230136081 Satwinder Singh ()
SubTotal 1410 1410
13 CHAMKAUR SAHIB PB-08-003-031-003/53
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054218 11/08/2022 Parlaad Singh 2608003WL004087 Parlaad Singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230136085 Parlaad Singh ()
14 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG23110820220054281 11/08/2022 BALOR CHAND 2608003WL004094 BALOR CHAND 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230136086 BALOR CHAND ()
SubTotal 3102 3102
15 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054213 11/08/2022 Jaspinder kaur 2608003WL004087 Jaspinder kaur 00354 PUNB0026710 1410 1410 Processed 27/08/2022 4230136082 Jaspinder kaur ()
SubTotal 1410 1410
16 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054229 11/08/2022 Gurmeet kaur 2608003WL004087 Gurmeet kaur 00354 PUNB0346500 1128 1128 Processed 27/08/2022 4230136083 Gurmeet kaur ()
SubTotal 1128 1128
17 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG23110820220054290 11/08/2022 Jaswant kaur 2608003WL004095 Jaswant kaur 00354 PUNB0762400 1692 1692 Processed 27/08/2022 4230136084 Jaswant kaur ()
SubTotal 1692 1692
18 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054210 11/08/2022 Kulwinder kaur 2608003WL004087 Kulwinder kaur 00415 SBIN0016144 1410 1410 Rejected 27/08/2022 4230136087 A/c Blocked or Frozen
19 CHAMKAUR SAHIB PB-08-003-078-002/36
(SURTA PUR KALAN) 		2608003000NRG23110820220054276 11/08/2022 Karamjeet kaur 2608003WL004094 Karamjeet kaur 00415 SBIN0016144 1410 1410 Processed 27/08/2022 4230136088 MRS KARAMJEET KAUR ()
SubTotal 2820 2820
20 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG23110820220054262 11/08/2022 Santosh Rani 2608003WL004091 Santosh Rani 00415 SBIN0050842 564 564 Processed 27/08/2022 4230136090 MRS SANTOSH RANI ()
21 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG23110820220054282 11/08/2022 Gurmeet Singh 2608003WL004094 Gurmeet Singh 00415 SBIN0050842 1692 1692 Processed 27/08/2022 4230136089 MR GURMEET SINGH ()
SubTotal 2256 2256
22 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054232 11/08/2022 Jaswinder kaur 2608003WL004087 Jaswinder kaur 00462 UCBA0000437 1128 1128 Processed 27/08/2022 4230136093 JASWINDER KAUR ()
SubTotal 1128 1128
23 CHAMKAUR SAHIB PB-08-003-001-002/31
(ASSAR PUR) 		2608003000NRG23110820220054200 11/08/2022 Kamaljit kaur 2608003WL004087 Kamaljit kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136118 KAMALJIT KAUR WO AVTAR SINGH ()
24 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG23110820220054204 11/08/2022 BHUPINDE KAUR 2608003WL004087 BHUPINDE KAUR 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136101 BHUPINDER KAUR W/O NIRMAL SINGH ()
25 CHAMKAUR SAHIB PB-08-003-009-001/157
(BELA) 		2608003000NRG23110820220054265 11/08/2022 Jaspal Kaur 2608003WL004092 Jaspal Kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136117 JASPAL KAUR W/O PAL SINGH ()
26 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054272 11/08/2022 Bimla Devi 2608003WL004093 Bimla Devi 00462 UCBA0000761 1692 1692 Processed 27/08/2022 4230136096 BIMLA DEVI ()
27 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054274 11/08/2022 Nirmal kaur 2608003WL004093 Nirmal kaur 00462 UCBA0000761 1692 1692 Processed 27/08/2022 4230136112 NIRMAL KAUR ()
28 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054223 11/08/2022 Chhinderpal Kaur 2608003WL004087 Chhinderpal Kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136107 CHHINDERPAL KAUR W/O SUKHDEV SINGH ()
29 CHAMKAUR SAHIB PB-08-003-031-006/14
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054224 11/08/2022 Faga Singh 2608003WL004087 Faga Singh 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136099 FAGA SINGH S/O KARTAR SINGH ()
30 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054227 11/08/2022 Sarabjit kaur 2608003WL004087 Sarabjit kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136103 SARABJIT KAUR W/O SUCHA SINGH ()
31 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054228 11/08/2022 Kartar Kaur 2608003WL004087 Kartar Kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136102 KARTAR KAUR W/O BANT SINGH ()
32 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054231 11/08/2022 Jit Singh 2608003WL004087 Jit Singh 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136095 JIT SINGH ()
33 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054234 11/08/2022 Prem Kaur 2608003WL004087 Prem Kaur 00462 UCBA0000761 846 846 Processed 27/08/2022 4230136100 PREM KAUR ()
34 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054236 11/08/2022 Shinder kaur 2608003WL004087 Shinder kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136116 SHINDER KAUR W/O MANJIT SINGH ()
35 CHAMKAUR SAHIB PB-08-003-031-006/41
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054237 11/08/2022 Kulwinder kaur 2608003WL004087 Kulwinder kaur 00462 UCBA0000761 1128 1128 Processed 27/08/2022 4230136108 KULWINDER KAUR W/O HARJINDER SINGH ()
36 CHAMKAUR SAHIB PB-08-003-031-006/42
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054238 11/08/2022 Manpreet kaur 2608003WL004087 Manpreet kaur 00462 UCBA0000761 1128 1128 Processed 27/08/2022 4230136111 LOVEPREET KAUR U/G MANPREET KAUR ()
37 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054239 11/08/2022 Maninder kaur 2608003WL004087 Maninder kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136104 MANINDER KAUR W/O KULBIR SINGH ()
38 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054240 11/08/2022 Paramjit Kaur 2608003WL004087 Paramjit Kaur 00462 UCBA0000761 1128 1128 Processed 27/08/2022 4230136114 PARAMJIT KAUR ()
39 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054241 11/08/2022 Karamjit kaur 2608003WL004087 Karamjit kaur 00462 UCBA0000761 1128 1128 Processed 27/08/2022 4230136110 KARAMJIT KAUR W/O SUCHA SINGH ()
40 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054242 11/08/2022 Kulwant kaur 2608003WL004087 Kulwant kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136109 KULWANT KAUR ()
41 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054243 11/08/2022 Sheela Devi 2608003WL004087 Sheela Devi 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230136106 SHEELA DEVI W/O JASWANT SINGH ()
42 CHAMKAUR SAHIB PB-08-003-063-001/18
(RASID PUR) 		2608003000NRG23110820220054253 11/08/2022 Kamlesh Rani 2608003WL004090 Kamlesh Rani 00462 UCBA0000761 846 846 Processed 27/08/2022 4230136097 VIJAY KUMAR ()
43 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG23110820220054263 11/08/2022 Kulwinder kaur 2608003WL004091 Kulwinder kaur 00462 UCBA0000761 564 564 Processed 27/08/2022 4230136094 KULWINDER KAUR W/O SHAMSHER SINGH ()
44 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG23110820220054264 11/08/2022 Manjit kaur 2608003WL004091 Manjit kaur 00462 UCBA0000761 564 564 Processed 27/08/2022 4230136098 MANJIT KAUR W/O JASWINDER SINGH ()
45 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG23110820220054283 11/08/2022 Hazara Singh 2608003WL004094 Hazara Singh 00462 UCBA0000761 1692 1692 Processed 27/08/2022 4230136115 HAZARA SINGH ()
46 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG23110820220054284 11/08/2022 Jarnail Singh 2608003WL004094 Jarnail Singh 00462 UCBA0000761 1692 1692 Processed 27/08/2022 4230136113 JARNAIL SINGH ()
SubTotal 31020 31020
47 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054211 11/08/2022 Surlindra Devi 2608003WL004087 Surlindra Devi 00468 UBIN0820318 1410 1410 Processed 27/08/2022 4230136091 Surlindra Devi ()
48 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN) 		2608003000NRG23110820220054216 11/08/2022 Surinder Kaur 2608003WL004087 Surinder Kaur 00468 UBIN0820318 1410 1410 Processed 27/08/2022 4230136092 Surinder Kaur ()
SubTotal 2820 2820
Total 63168 63168

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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_110822FTO_40673 Bank of India BKID0006570 ROOP NAGAR 2820
2 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Bank of Maharastra MAHB0001288 ROOPNAGAR 2820
3 CHAMKAUR SAHIB PB2608003_110822FTO_40673 HDFC HDFC0002299 CHAMKAUR SAHIB 282
4 CHAMKAUR SAHIB PB2608003_110822FTO_40673 IDBI Bank IBKL0001050 RUPNAGAR 1410
5 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Indian Bank IDIB000R027 RUPNAGAR 1410
6 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2820
7 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2820
8 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Punjab & Sind Bank PSIB0000037 ROPAR 1410
9 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
10 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Punjab National Bank PUNB0026710 Ropar 1410
11 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Punjab National Bank PUNB0346500 PANJ GARIAN 1128
12 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1692
13 CHAMKAUR SAHIB PB2608003_110822FTO_40673 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2820
14 CHAMKAUR SAHIB PB2608003_110822FTO_40673 State Bank of India SBIN0050842 BELA 2256
15 CHAMKAUR SAHIB PB2608003_110822FTO_40673 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1128
16 CHAMKAUR SAHIB PB2608003_110822FTO_40673 UCO Bank UCBA0000761 BELA 31020
17 CHAMKAUR SAHIB PB2608003_110822FTO_40673 Union Bank of India UBIN0820318 ROOPNAGAR 2820

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