Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_130223APB_FTO_106741
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-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG23130220230127323 13/02/2023 Harjit kaur 2608003WL010243 Harjit kaur 00089 CBIN0283761 564 564 Processed 17/02/2023 8867395927 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
2 CHAMKAUR SAHIB PB-08-003-046-001/48
(MAKDONA KALIAN) 		2608003000NRG23130220230127295 13/02/2023 Kesar Singh 2608003WL010238 Kesar Singh 00152 HDFC0002299 1692 1692 Processed 17/02/2023 8867395923 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG23130220230127297 13/02/2023 SWARAN KAUR 2608003WL010238 SWARAN KAUR 00152 HDFC0002299 1410 1410 Processed 17/02/2023 8867395924 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
4 CHAMKAUR SAHIB PB-08-003-037-002/62
(JINDANPUR) 		2608003000NRG23130220230127292 13/02/2023 Gurbakhash kaur 2608003WL010237 Gurbakhash kaur 00176 IDIB000R027 1692 1692 Processed 17/02/2023 8867395925 Mrs. GURBAKHASH KAUR INDIAN BANK(607105)
SubTotal 1692 1692
5 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG23130220230127308 13/02/2023 Paramjeet kaur 2608003WL010241 Paramjeet kaur 00349 PSIB0000025 1410 1410 Processed 17/02/2023 8867395917 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG23130220230127314 13/02/2023 Sarwan Kaur 2608003WL010243 Sarwan Kaur 00349 PSIB0000025 564 564 Processed 17/02/2023 8867395909 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMKAUR SAHIB PB-08-003-073-001/38-A
(SELLO MASKO) 		2608003000NRG23130220230127318 13/02/2023 Gurdeep kaur 2608003WL010243 Gurdeep kaur 00349 PSIB0000025 564 564 Processed 17/02/2023 8867395907 GURDEEP KAUR WIFE OF GURCHARAN SINGH PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG23130220230127321 13/02/2023 Harnek Singh 2608003WL010243 Harnek Singh 00349 PSIB0000025 846 846 Processed 17/02/2023 8867395908 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
9 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG23130220230127306 13/02/2023 Sukhwinder Kaur 2608003WL010241 Sukhwinder Kaur 00349 PSIB0000290 1410 1410 Processed 17/02/2023 8867395910 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
10 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG23130220230127305 13/02/2023 Gurpreet kaur 2608003WL010241 Gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867395936 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23130220230127307 13/02/2023 Manpreet Kaur 2608003WL010241 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867395939 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-046-001/12
(MAKDONA KALIAN) 		2608003000NRG23130220230127293 13/02/2023 Balhiar Singh 2608003WL010238 Balhiar Singh 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8867395937 BALIHAR SINGH S/O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-046-001/24
(MAKDONA KALIAN) 		2608003000NRG23130220230127294 13/02/2023 Gurbachan Singh 2608003WL010238 Gurbachan Singh 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8867395942 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-046-001/63
(MAKDONA KALIAN) 		2608003000NRG23130220230127296 13/02/2023 Charnjit Singh 2608003WL010238 Charnjit Singh 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867395938 CHARANJIT SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-046-001/88
(MAKDONA KALIAN) 		2608003000NRG23130220230127298 13/02/2023 Jasvir kaur 2608003WL010238 Jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 17/02/2023 8867395935 JASVIR KAUR W/O LIVTAR SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-046-001/89
(MAKDONA KALIAN) 		2608003000NRG23130220230127299 13/02/2023 Kulwinder kaur 2608003WL010238 Kulwinder kaur 00352 PUNB0PGB003 282 282 Processed 17/02/2023 8867395940 KULWINDER KARU W/O PARKASH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 CHAMKAUR SAHIB PB-08-003-064-001/110
(ROLU MAJRA) 		2608003000NRG23130220230127309 13/02/2023 Charan Singh 2608003WL010242 Charan Singh 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8867395941 CHARAN SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
18 CHAMKAUR SAHIB PB-08-003-007-001/173
(BASSI GUJJRAN) 		2608003000NRG23130220230127300 13/02/2023 Baljit kaur 2608003WL010239 Baljit kaur 00354 PUNB0762400 1692 1692 Processed 17/02/2023 8867395933 BALJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
19 CHAMKAUR SAHIB PB-08-003-007-001/173
(BASSI GUJJRAN) 		2608003000NRG23130220230127301 13/02/2023 Baljit kaur 2608003WL010239 Baljit kaur 00354 PUNB0762400 1692 1692 Processed 17/02/2023 8867395934 BALJIT KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG23130220230127303 13/02/2023 SARABJIT KAUR 2608003WL010240 SARABJIT KAUR 00415 SBIN0016144 282 282 Processed 17/02/2023 8867395920 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
21 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG23130220230127304 13/02/2023 Smitari Devi 2608003WL010241 Smitari Devi 00415 SBIN0050083 1410 1410 Processed 17/02/2023 8867395922 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-036-001/13
(JATANA) 		2608003000NRG23130220230127291 13/02/2023 Surjit Kaur 2608003WL010236 Surjit Kaur 00415 SBIN0050083 1692 1692 Processed 17/02/2023 8867395931 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
23 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN) 		2608003000NRG23130220230127302 13/02/2023 JASWINDER KAUR 2608003WL010240 JASWINDER KAUR 00415 SBIN0050419 282 282 Processed 17/02/2023 8867395932 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 282 282
24 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG23130220230127290 13/02/2023 Kuldeep Singh 2608003WL010235 Kuldeep Singh 00415 SBIN0050842 1692 1692 Processed 17/02/2023 8867395921 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG23130220230127322 13/02/2023 Gurjeet kaur 2608003WL010243 Gurjeet kaur 00415 SBIN0050842 282 282 Processed 17/02/2023 8867395928 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG23130220230127324 13/02/2023 Surinder Kaur 2608003WL010243 Surinder Kaur 00415 SBIN0050842 564 564 Processed 17/02/2023 8867395929 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
27 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG23130220230127310 13/02/2023 Manjit kaur 2608003WL010243 Manjit kaur 00462 UCBA0000761 1128 1128 Processed 17/02/2023 8867395918 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
28 CHAMKAUR SAHIB PB-08-003-073-001/19
(SELLO MASKO) 		2608003000NRG23130220230127311 13/02/2023 Surinder Kaur 2608003WL010243 Surinder Kaur 00462 UCBA0000761 564 564 Processed 17/02/2023 8867395911 SURINDER KAUR&DSSO ROPAR PLA 6141&11257 PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-073-001/2
(SELLO MASKO) 		2608003000NRG23130220230127312 13/02/2023 Balvir kaur 2608003WL010243 Balvir kaur 00462 UCBA0000761 564 564 Processed 17/02/2023 8867395912 BALBIR KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG23130220230127313 13/02/2023 Labh kaur 2608003WL010243 Labh kaur 00462 UCBA0000761 1128 1128 Processed 17/02/2023 8867395930 LABH KAUR UCO BANK(607066)
31 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG23130220230127315 13/02/2023 Shingara Singh 2608003WL010243 Shingara Singh 00462 UCBA0000761 1128 1128 Processed 17/02/2023 8867395913 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG23130220230127316 13/02/2023 Sarbjit kaur 2608003WL010243 Sarbjit kaur 00462 UCBA0000761 846 846 Processed 17/02/2023 8867395914 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-073-001/34
(SELLO MASKO) 		2608003000NRG23130220230127317 13/02/2023 Surjeet Kaur 2608003WL010243 Surjeet Kaur 00462 UCBA0000761 564 564 Processed 17/02/2023 8867395915 SURJIT KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-073-001/46
(SELLO MASKO) 		2608003000NRG23130220230127319 13/02/2023 Darshan Singh 2608003WL010243 Darshan Singh 00462 UCBA0000761 564 564 Processed 17/02/2023 8867395916 DARSHAN SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-073-001/49
(SELLO MASKO) 		2608003000NRG23130220230127320 13/02/2023 Manjit Kaur 2608003WL010243 Manjit Kaur 00462 UCBA0000761 564 564 Processed 17/02/2023 8867395919 MANJEET KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG23130220230127325 13/02/2023 Paramjeet Kaur 2608003WL010243 Paramjeet Kaur 00462 UCBA0000761 564 564 Processed 17/02/2023 8867395926 PARAMJIT KAUR UCO BANK(607066)
SubTotal 7614 7614
Total 37224 37224

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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_130223APB_FTO_106741 Central Bank Of India CBIN0283761 ROPAR 564
2 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 HDFC HDFC0002299 CHAMKAUR SAHIB 3102
3 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 Indian Bank IDIB000R027 RUPNAGAR 1692
4 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3384
5 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1410
6 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
7 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3384
8 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 State Bank of India SBIN0016144 BELA CHOWK ROPAR 282
9 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3102
10 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 282
11 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 State Bank of India SBIN0050842 BELA 2538
12 CHAMKAUR SAHIB PB2608003_130223APB_FTO_106741 UCO Bank UCBA0000761 BELA 7614

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