Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:16:50 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_120822FTO_41163
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-08-003-054-001/37
(MUDDIAN) 		2608003000NRG23120820220054802 12/08/2022 Manjit Singh 2608003WL004133 Manjit Singh 00176 IDIB000C167 1128 1128 Processed 27/08/2022 4230130439 Manjit Singh ()
2 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG23120820220054803 12/08/2022 Paramjeet kaur 2608003WL004133 Paramjeet kaur 00176 IDIB000C167 1410 1410 Processed 27/08/2022 4230130438 Paramjeet kaur ()
SubTotal 2538 2538
3 CHAMKAUR SAHIB PB-08-003-076-001/104
(SLAME PUR) 		2608003000NRG23120820220054837 12/08/2022 Sukhvinder Singh 2608003WL004136 Sukhvinder Singh 00176 IDIB000S277 564 564 Processed 27/08/2022 4230130440 Sukhvinder Singh ()
4 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG23120820220054836 12/08/2022 Mandeep Kaur 2608003WL004135 Mandeep Kaur 00176 IDIB000S277 1692 1692 Processed 27/08/2022 4230130441 Mandeep Kaur ()
SubTotal 2256 2256
5 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG23120820220054798 12/08/2022 Munesh 2608003WL004133 Munesh 00349 PSIB0000025 1692 1692 Processed 27/08/2022 4230130443 Munesh ()
6 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG23120820220054800 12/08/2022 Dharam kaur 2608003WL004133 Dharam kaur 00349 PSIB0000025 1410 1410 Processed 27/08/2022 4230130442 Dharam kaur ()
7 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG23120820220054805 12/08/2022 Surinder kaur 2608003WL004133 Surinder kaur 00349 PSIB0000025 1692 1692 Processed 27/08/2022 4230130444 Surinder kaur ()
SubTotal 4794 4794
8 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG23120820220054768 12/08/2022 Kamaljit kaur 2608003WL004131 Kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230130451 Kamaljit kaur ()
9 CHAMKAUR SAHIB PB-08-003-076-001/108
(SLAME PUR) 		2608003000NRG23120820220054818 12/08/2022 Amandeep Singh 2608003WL004135 Amandeep Singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230130448 Amandeep Singh ()
10 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG23120820220054820 12/08/2022 Paramjit Kaur 2608003WL004135 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230130447 Paramjit Kaur ()
11 CHAMKAUR SAHIB PB-08-003-076-001/2
(SLAME PUR) 		2608003000NRG23120820220054821 12/08/2022 Jaswinder kaur 2608003WL004135 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230130449 Jaswinder kaur ()
12 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR) 		2608003000NRG23120820220054824 12/08/2022 Gurjit Kaur 2608003WL004135 Gurjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230130446 Gurjit Kaur ()
13 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG23120820220054825 12/08/2022 PRAKASH KAUR 2608003WL004135 PRAKASH KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230130450 PRAKASH KAUR ()
14 CHAMKAUR SAHIB PB-08-003-076-001/60
(SLAME PUR) 		2608003000NRG23120820220054827 12/08/2022 Bhupinder Kaur 2608003WL004135 Bhupinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230130452 Bhupinder Kaur ()
15 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG23120820220054832 12/08/2022 Satwant kaur 2608003WL004135 Satwant kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230130453 Satwant kaur ()
SubTotal 10716 10716
16 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG23120820220054804 12/08/2022 Anju 2608003WL004133 Anju 00354 PUNB0762400 1692 1692 Processed 27/08/2022 4230130445 Anju ()
SubTotal 1692 1692
17 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG23120820220054819 12/08/2022 Bhinder kaur 2608003WL004135 Bhinder kaur 00415 SBIN0050083 1692 1692 Processed 27/08/2022 4230130454 MR BHINDER KAUR ()
SubTotal 1692 1692
Total 23688 23688

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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_120822FTO_41163 Indian Bank IDIB000C167 Chamkaur Sahib 2538
2 CHAMKAUR SAHIB PB2608003_120822FTO_41163 Indian Bank IDIB000S277 SAMANA KALAN 2256
3 CHAMKAUR SAHIB PB2608003_120822FTO_41163 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4794
4 CHAMKAUR SAHIB PB2608003_120822FTO_41163 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
5 CHAMKAUR SAHIB PB2608003_120822FTO_41163 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1692
6 CHAMKAUR SAHIB PB2608003_120822FTO_41163 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692

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