Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:02:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_120522FTO_7466
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-08-003-047-001/125
(MAKOWAL) 		2608003000NRG23120520220005000 12/05/2022 Karnail Kaur 2608003WL000575 Karnail Kaur 00176 IDIB000D085 1974 1974 Processed 18/05/2022 1344848598 KarnailKaur ()
2 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL) 		2608003000NRG23120520220005002 12/05/2022 Asha Rani 2608003WL000575 Asha Rani 00176 IDIB000D085 1974 1974 Processed 18/05/2022 1344848596 AshaRani ()
3 CHAMKAUR SAHIB PB-08-003-047-001/133
(MAKOWAL) 		2608003000NRG23120520220005004 12/05/2022 Lachmi Devi 2608003WL000575 Lachmi Devi 00176 IDIB000D085 1974 1974 Processed 18/05/2022 1344848623 LachmiDevi ()
4 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG23120520220005018 12/05/2022 NIRMAL RANI 2608003WL000575 NIRMAL RANI 00176 IDIB000D085 1974 1974 Processed 18/05/2022 1344848624 NIRMALRANI ()
5 CHAMKAUR SAHIB PB-08-003-072-001/33
(SARAG PUR) 		2608003000NRG23120520220005052 12/05/2022 Asha Rani 2608003WL000578 Asha Rani 00176 IDIB000D085 1410 1410 Processed 18/05/2022 1344848594 AshaRani ()
6 CHAMKAUR SAHIB PB-08-003-072-001/36
(SARAG PUR) 		2608003000NRG23120520220005054 12/05/2022 Paramjit kaur 2608003WL000578 Paramjit kaur 00176 IDIB000D085 1128 1128 Processed 18/05/2022 1344848595 Paramjitkaur ()
7 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG23120520220005042 12/05/2022 Raksha Kaur 2608003WL000577 Raksha Kaur 00176 IDIB000D085 1974 1974 Processed 18/05/2022 1344848597 RakshaKaur ()
8 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG23120520220005044 12/05/2022 Kuldip Singh 2608003WL000577 Kuldip Singh 00176 IDIB000D085 1974 1974 Processed 18/05/2022 1344848622 KuldipSingh ()
SubTotal 14382 14382
9 CHAMKAUR SAHIB PB-08-003-047-001/117
(MAKOWAL) 		2608003000NRG23120520220004999 12/05/2022 Rupinder kaur 2608003WL000575 Rupinder kaur 00349 PSIB0000290 1410 1410 Processed 18/05/2022 1344848600 Rupinderkaur ()
10 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG23120520220005001 12/05/2022 Surinder kaur 2608003WL000575 Surinder kaur 00349 PSIB0000290 1974 1974 Processed 18/05/2022 1344848605 Surinderkaur ()
11 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG23120520220005005 12/05/2022 Satya Devi 2608003WL000575 Satya Devi 00349 PSIB0000290 1692 1692 Processed 18/05/2022 1344848604 SatyaDevi ()
12 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG23120520220005008 12/05/2022 Balvir Singh 2608003WL000575 Balvir Singh 00349 PSIB0000290 1410 1410 Processed 18/05/2022 1344848601 BalvirSingh ()
13 CHAMKAUR SAHIB PB-08-003-047-001/5
(MAKOWAL) 		2608003000NRG23120520220005013 12/05/2022 Jaswinder kaur 2608003WL000575 Jaswinder kaur 00349 PSIB0000290 1692 1692 Processed 18/05/2022 1344848602 Jaswinderkaur ()
14 CHAMKAUR SAHIB PB-08-003-072-001/16
(SARAG PUR) 		2608003000NRG23120520220005049 12/05/2022 Simran kaur 2608003WL000578 Simran kaur 00349 PSIB0000290 1128 1128 Processed 18/05/2022 1344848606 Simrankaur ()
15 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG23120520220005040 12/05/2022 BALJEET KAUR 2608003WL000577 BALJEET KAUR 00349 PSIB0000290 282 282 Processed 18/05/2022 1344848599 BALJEETKAUR ()
16 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG23120520220005041 12/05/2022 CHINDER KAUR 2608003WL000577 CHINDER KAUR 00349 PSIB0000290 1410 1410 Processed 18/05/2022 1344848603 CHINDERKAUR ()
17 CHAMKAUR SAHIB PB-08-003-080-001/78
(TAPPRIAN AMR SINGH) 		2608003000NRG23120520220005045 12/05/2022 Baljit Kaur 2608003WL000577 Baljit Kaur 00349 PSIB0000290 1974 1974 Processed 18/05/2022 1344848621 BaljitKaur ()
SubTotal 12972 12972
18 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG23120520220005043 12/05/2022 BALWINDER KAUR 2608003WL000577 BALWINDER KAUR 00349 PSIB0000855 1692 1692 Processed 18/05/2022 1344848607 BALWINDERKAUR ()
SubTotal 1692 1692
19 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG23120520220005019 12/05/2022 Jasvir kaur 2608003WL000576 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848610 Jasvirkaur ()
20 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG23120520220005020 12/05/2022 Shamsher kaur 2608003WL000576 Shamsher kaur 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848608 Shamsherkaur ()
21 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG23120520220005021 12/05/2022 Maya Kaur 2608003WL000576 Maya Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848612 MayaKaur ()
22 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG23120520220005022 12/05/2022 Gurnam kaur 2608003WL000576 Gurnam kaur 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848609 Gurnamkaur ()
23 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN) 		2608003000NRG23120520220005024 12/05/2022 Ranjit Kaur 2608003WL000576 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848611 RanjitKaur ()
24 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG23120520220005029 12/05/2022 Rajwant Kaur 2608003WL000576 Rajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848613 RajwantKaur ()
25 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG23120520220005034 12/05/2022 Sukhwinder kaur 2608003WL000576 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 18/05/2022 1344848620 Sukhwinderkaur ()
SubTotal 11844 11844
26 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG23120520220005010 12/05/2022 Harjinder Kaur 2608003WL000575 Harjinder Kaur 00415 SBIN0050842 1974 1974 Processed 18/05/2022 1344848619 MS HARJINDER KAUR ()
27 CHAMKAUR SAHIB PB-08-003-047-001/159
(MAKOWAL) 		2608003000NRG23120520220005011 12/05/2022 Paramjit kaur 2608003WL000575 Paramjit kaur 00415 SBIN0050842 1974 1974 Processed 18/05/2022 1344848616 MRS PARAMJIT KAUR ()
28 CHAMKAUR SAHIB PB-08-003-072-001/35
(SARAG PUR) 		2608003000NRG23120520220005053 12/05/2022 Raj kaur 2608003WL000578 Raj kaur 00415 SBIN0050842 1128 1128 Processed 18/05/2022 1344848615 MRS RAJ KAUR ()
29 CHAMKAUR SAHIB PB-08-003-072-001/6
(SARAG PUR) 		2608003000NRG23120520220005057 12/05/2022 Kuldeep Kaur 2608003WL000578 Kuldeep Kaur 00415 SBIN0050842 282 282 Processed 18/05/2022 1344848614 MRS KULDEEP KAUR ()
SubTotal 5358 5358
30 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL) 		2608003000NRG23120520220005003 12/05/2022 Kulwinder kaur 2608003WL000575 Kulwinder kaur 00415 SBIN0051073 1692 1692 Processed 18/05/2022 1344848625 MRS KULWINDER KAUR ()
31 CHAMKAUR SAHIB PB-08-003-047-001/141
(MAKOWAL) 		2608003000NRG23120520220005007 12/05/2022 Amandeep Kaur 2608003WL000575 Amandeep Kaur 00415 SBIN0051073 1692 1692 Processed 18/05/2022 1344848617 MS AMANDEEP KAUR ()
32 CHAMKAUR SAHIB PB-08-003-072-001/91
(SARAG PUR) 		2608003000NRG23120520220005058 12/05/2022 Soma Devi 2608003WL000578 Soma Devi 00415 SBIN0051073 1128 1128 Processed 18/05/2022 1344848618 MRS SOMA DEVI ()
SubTotal 4512 4512
Total 50760 50760

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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_120522FTO_7466 Indian Bank IDIB000D085 DALLA 14382
2 CHAMKAUR SAHIB PB2608003_120522FTO_7466 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 12972
3 CHAMKAUR SAHIB PB2608003_120522FTO_7466 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1692
4 CHAMKAUR SAHIB PB2608003_120522FTO_7466 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 11844
5 CHAMKAUR SAHIB PB2608003_120522FTO_7466 State Bank of India SBIN0050842 BELA 5358
6 CHAMKAUR SAHIB PB2608003_120522FTO_7466 State Bank of India SBIN0051073 BEHRAMPUR BET 4512

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