Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:10:23 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_120123FTO_100073
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-08-003-031-003/28
(GHARISPUR TAPRRIAN) 		2608003000NRG23120120230119788 12/01/2023 Kuldeep kaur 2608003WL009610 Kuldeep kaur 00089 CBIN0283761 1410 1410 Processed 20/01/2023 8086779379 Kuldeep kaur ()
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG23120120230119834 12/01/2023 Harpreet kaur 2608003WL009610 Harpreet kaur 00152 HDFC0002299 1692 1692 Processed 20/01/2023 8086779359 Harpreet kaur ()
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG23120120230119830 12/01/2023 Jaspal singh 2608003WL009610 Jaspal singh 00165 IBKL0001050 1410 1410 Processed 20/01/2023 8086779378 Jaspal singh ()
SubTotal 1410 1410
4 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG23120120230119809 12/01/2023 Gurdev kaur 2608003WL009610 Gurdev kaur 00176 IDIB000R027 1410 1410 Processed 20/01/2023 8086779377 Gurdev kaur ()
SubTotal 1410 1410
5 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG23120120230119822 12/01/2023 Daljit kaur 2608003WL009610 Daljit kaur 00349 PSIB0000037 1692 1692 Processed 20/01/2023 8086779360 Daljit kaur ()
SubTotal 1692 1692
6 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG23120120230119916 12/01/2023 Jasvir kaur 2608003WL009613 Jasvir kaur 00349 PSIB0000232 846 846 Processed 20/01/2023 8086779375 Jasvir kaur ()
7 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG23120120230119917 12/01/2023 Jasvir kaur 2608003WL009613 Jasvir kaur 00349 PSIB0000232 1128 1128 Processed 20/01/2023 8086779374 Jasvir kaur ()
8 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG23120120230119918 12/01/2023 Balvir Kaur 2608003WL009613 Balvir Kaur 00349 PSIB0000232 564 564 Processed 20/01/2023 8086779376 Balvir Kaur ()
9 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG23120120230119958 12/01/2023 Paramjeet kaur 2608003WL009613 Paramjeet kaur 00349 PSIB0000232 1410 1410 Processed 20/01/2023 8086779361 Paramjeet kaur ()
10 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG23120120230119959 12/01/2023 Paramjeet kaur 2608003WL009613 Paramjeet kaur 00349 PSIB0000232 846 846 Processed 20/01/2023 8086779362 Paramjeet kaur ()
SubTotal 4794 4794
11 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG23120120230119690 12/01/2023 Mandeep kaur 2608003WL009604 Mandeep kaur 00349 PSIB0000290 1692 1692 Processed 20/01/2023 8086779363 Mandeep kaur ()
12 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA) 		2608003000NRG23120120230119719 12/01/2023 Charnjit Singh 2608003WL009605 Charnjit Singh 00349 PSIB0000290 282 282 Processed 20/01/2023 8086779373 Charnjit Singh ()
SubTotal 1974 1974
13 CHAMKAUR SAHIB PB-08-003-007-001/162
(BASSI GUJJRAN) 		2608003000NRG23120120230119682 12/01/2023 Gurmeet kaur 2608003WL009603 Gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086779372 Gurmeet kaur ()
SubTotal 282 282
14 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG23120120230119705 12/01/2023 Manpreet Kaur 2608003WL009605 Manpreet Kaur 00354 PUNB0140010 1128 1128 Processed 20/01/2023 8086779364 Manpreet Kaur ()
SubTotal 1128 1128
15 CHAMKAUR SAHIB PB-08-003-043-001/107
(KIRI AFGANA) 		2608003000NRG23120120230119703 12/01/2023 Jaswinder Kaur 2608003WL009605 Jaswinder Kaur 00354 PUNB0187910 1410 1410 Processed 20/01/2023 8086779365 Jaswinder Kaur ()
SubTotal 1410 1410
16 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23120120230119789 12/01/2023 Kulwinder kaur 2608003WL009610 Kulwinder kaur 00415 SBIN0016144 1692 1692 Processed 20/01/2023 8086779366 MRS KULWINDER KAUR ()
SubTotal 1692 1692
17 CHAMKAUR SAHIB PB-08-003-043-002/41
(KIRI AFGANA) 		2608003000NRG23120120230119723 12/01/2023 Surjit kaur 2608003WL009605 Surjit kaur 00415 SBIN0050842 1410 1410 Processed 20/01/2023 8086779367 MRS SURJIT KAUR ()
SubTotal 1410 1410
18 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG23120120230119804 12/01/2023 Jit Singh 2608003WL009610 Jit Singh 00462 UCBA0000761 1692 1692 Processed 20/01/2023 8086779371 JIT SINGH ()
19 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG23120120230119814 12/01/2023 Paramjit Kaur 2608003WL009610 Paramjit Kaur 00462 UCBA0000761 1410 1410 Processed 20/01/2023 8086779369 PARAMJIT KAUR ()
20 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG23120120230119861 12/01/2023 Surmukh Singh 2608003WL009612 Surmukh Singh 00462 UCBA0000761 1410 1410 Processed 20/01/2023 8086779370 SURMUKH SINGH ()
SubTotal 4512 4512
21 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG23120120230119837 12/01/2023 MANJIT KAUR 2608003WL009610 MANJIT KAUR 00468 UBIN0820318 1692 1692 Processed 20/01/2023 8086779368 MANJIT KAUR ()
SubTotal 1692 1692
Total 26508 26508

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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_120123FTO_100073 Central Bank Of India CBIN0283761 ROPAR 1410
2 CHAMKAUR SAHIB PB2608003_120123FTO_100073 HDFC HDFC0002299 CHAMKAUR SAHIB 1692
3 CHAMKAUR SAHIB PB2608003_120123FTO_100073 IDBI Bank IBKL0001050 RUPNAGAR 1410
4 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Indian Bank IDIB000R027 RUPNAGAR 1410
5 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Punjab & Sind Bank PSIB0000037 ROPAR 1692
6 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Punjab & Sind Bank PSIB0000232 Lutheri 4794
7 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1974
8 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 282
9 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Punjab National Bank PUNB0140010 Chamkaur Sahib 1128
10 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1410
11 CHAMKAUR SAHIB PB2608003_120123FTO_100073 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1692
12 CHAMKAUR SAHIB PB2608003_120123FTO_100073 State Bank of India SBIN0050842 BELA 1410
13 CHAMKAUR SAHIB PB2608003_120123FTO_100073 UCO Bank UCBA0000761 BELA 4512
14 CHAMKAUR SAHIB PB2608003_120123FTO_100073 Union Bank of India UBIN0820318 ROOPNAGAR 1692

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