Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:38 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_160522APB_FTO_8081
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-08-003-012-001/3
(BHERON MAJRA) 		2608003000NRG23160520220006054 16/05/2022 Darshan Singh 2608003WL000651 Darshan Singh 00045 BARB0ROPARX 1128 1128 Processed 26/05/2022 1586942425 DARSHAN SINGH S/O SURMUKH SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
2 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG23160520220006023 16/05/2022 Harbhajn Singh 2608003WL000649 Harbhajn Singh 00114 UTIB0SRCB0I 1692 1692 Processed 26/05/2022 1586942423 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG23160520220006002 16/05/2022 Malkeet Kaur 2608003WL000648 Malkeet Kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586942411 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
4 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG23160520220006008 16/05/2022 SEWA SINGH 2608003WL000648 SEWA SINGH 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586942410 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
5 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG23160520220006062 16/05/2022 KRISHNA DEVI 2608003WL000651 KRISHNA DEVI 00354 PUNB0140010 1692 1692 Processed 27/05/2022 1586942422 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG23160520220006052 16/05/2022 MOHAN SINGH 2608003WL000651 MOHAN SINGH 00354 PUNB0762400 1692 1692 Processed 26/05/2022 1586942421 Mr. MOHAN SINGH INDIAN BANK(607105)
7 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG23160520220006034 16/05/2022 Gurnaam Singh 2608003WL000650 Gurnaam Singh 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1586942446 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG23160520220006018 16/05/2022 SARABJIT KAUR 2608003WL000648 SARABJIT KAUR 00415 SBIN0016144 1692 1692 Processed 26/05/2022 1586942426 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
9 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG23160520220006048 16/05/2022 MAJOR SINGH 2608003WL000651 MAJOR SINGH 00415 SBIN0050083 1410 1410 Processed 27/05/2022 1586942441 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG23160520220006051 16/05/2022 GURDEV KAUR 2608003WL000651 GURDEV KAUR 00415 SBIN0050083 1410 1410 Processed 27/05/2022 1586942428 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
11 CHAMKAUR SAHIB PB-08-003-012-001/28
(BHERON MAJRA) 		2608003000NRG23160520220006053 16/05/2022 REENA 2608003WL000651 REENA 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586942431 MRS REENA STATE BANK OF INDIA(508548)
12 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG23160520220006038 16/05/2022 Paramjit kaur 2608003WL000650 Paramjit kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586942442 GURMEET SINGH UCO BANK(607066)
SubTotal 6204 6204
13 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG23160520220006022 16/05/2022 Lakhvir Kaur 2608003WL000649 Lakhvir Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942443 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG23160520220006024 16/05/2022 Harpaal Singh 2608003WL000649 Harpaal Singh 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942429 MR HARPAL SINGH STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG23160520220005993 16/05/2022 Budh singh 2608003WL000646 Budh singh 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942436 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-019-002/20
(DAUDPUR KHURD) 		2608003000NRG23160520220005994 16/05/2022 Pal Singh 2608003WL000646 Pal Singh 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942435 MR PAL SINGH STATE BANK OF INDIA(508548)
17 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG23160520220005998 16/05/2022 Charanjit kaur 2608003WL000646 Charanjit kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1586942432 CHARANJIT KAUR UCO BANK(607066)
18 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG23160520220005999 16/05/2022 Baljit Kaur 2608003WL000646 Baljit Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942430 BALJIT KAUR UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG23160520220006031 16/05/2022 Manjit Kaur 2608003WL000650 Manjit Kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1586942439 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG23160520220006032 16/05/2022 Amarjit kaur 2608003WL000650 Amarjit kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942434 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-036-001/4
(JATANA) 		2608003000NRG23160520220006035 16/05/2022 Rajinder Kaur 2608003WL000650 Rajinder Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942433 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-036-001/44
(JATANA) 		2608003000NRG23160520220006036 16/05/2022 Nirmal Kaur 2608003WL000650 Nirmal Kaur 00415 SBIN0050842 1128 1128 Processed 26/05/2022 1586942437 NIRMAL KAUR UCO BANK(607066)
23 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG23160520220006037 16/05/2022 kuldeep kaur 2608003WL000650 kuldeep kaur 00415 SBIN0050842 1128 1128 Processed 26/05/2022 1586942440 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG23160520220006045 16/05/2022 Prem Singh 2608003WL000650 Prem Singh 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1586942427 MR PREM SINGH STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG23160520220006046 16/05/2022 Gulzaar Kaur 2608003WL000650 Gulzaar Kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1586942438 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG23160520220006005 16/05/2022 Surinder kaur 2608003WL000648 Surinder kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942445 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN) 		2608003000NRG23160520220006007 16/05/2022 Baljit kaur 2608003WL000648 Baljit kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586942444 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 23124 23124
28 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG23160520220006049 16/05/2022 TAJ KAUR 2608003WL000651 TAJ KAUR 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586942414 TEJ KAUR UCO BANK(607066)
29 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG23160520220005992 16/05/2022 Amarjit kaur 2608003WL000646 Amarjit kaur 00462 UCBA0000761 1692 1692 Rejected 26/05/2022 1586942413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG23160520220005995 16/05/2022 Surjit kaur 2608003WL000646 Surjit kaur 00462 UCBA0000761 1692 1692 Rejected 26/05/2022 1586942419 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 CHAMKAUR SAHIB PB-08-003-019-002/27
(DAUDPUR KHURD) 		2608003000NRG23160520220005996 16/05/2022 KAmaljit bsingh 2608003WL000646 KAmaljit bsingh 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1586942412 MR KAMALJIT SINGH SO PRITAM SINGH STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG23160520220005997 16/05/2022 Balvir kaur 2608003WL000646 Balvir kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586942420 BALVIR KAUR UCO BANK(607066)
33 CHAMKAUR SAHIB PB-08-003-019-002/5
(DAUDPUR KHURD) 		2608003000NRG23160520220006000 16/05/2022 Balvir kaur 2608003WL000646 Balvir kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586942417 BALVIR KAUR UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG23160520220006039 16/05/2022 Sarabjit Kaur 2608003WL000650 Sarabjit Kaur 00462 UCBA0000761 1128 1128 Processed 26/05/2022 1586942418 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG23160520220006047 16/05/2022 Mukhtyar Singh 2608003WL000650 Mukhtyar Singh 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586942415 MUKHTIAR SINGH UCO BANK(607066)
36 CHAMKAUR SAHIB PB-08-003-063-001/27
(RASID PUR) 		2608003000NRG23160520220006001 16/05/2022 lilo 2608003WL000647 lilo 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586942416 LEELO UCO BANK(607066)
SubTotal 14382 14382
37 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG23160520220006009 16/05/2022 GURMIT KAUR 2608003WL000648 GURMIT KAUR 00468 UBIN0820318 846 846 Processed 26/05/2022 1586942424 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 846 846
Total 57528 57528

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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_160522APB_FTO_8081 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1128
2 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1692
3 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3384
4 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
5 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3384
6 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1692
7 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 State Bank of India SBIN0050083 CHAMKAUR SAHIB 6204
8 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 State Bank of India SBIN0050842 BELA 23124
9 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 UCO Bank UCBA0000761 BELA 14382
10 CHAMKAUR SAHIB PB2608003_160522APB_FTO_8081 Union Bank of India UBIN0820318 ROOPNAGAR 846

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