Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_170522FTO_8413
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-08-003-033-001/15
(HAFIZABAD) 		2608003000NRG23170520220006462 17/05/2022 Bhupinder kaur 2608003WL000702 Bhupinder kaur 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586718850 Bhupinderkaur ()
2 CHAMKAUR SAHIB PB-08-003-033-001/96
(HAFIZABAD) 		2608003000NRG23170520220006472 17/05/2022 JASVIR KAUR 2608003WL000702 JASVIR KAUR 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586718852 JASVIRKAUR ()
3 CHAMKAUR SAHIB PB-08-003-033-001/97
(HAFIZABAD) 		2608003000NRG23170520220006473 17/05/2022 PARMJIT KAUR 2608003WL000702 PARMJIT KAUR 00165 IBKL0002094 1692 1692 Processed 26/05/2022 1586718851 PARMJITKAUR ()
SubTotal 5076 5076
4 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG23170520220006413 17/05/2022 Jaswinder kaur 2608003WL000699 Jaswinder kaur 00176 IDIB000C167 1692 1692 Processed 26/05/2022 1586718855 Jaswinderkaur ()
5 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG23170520220006522 17/05/2022 Balwinder kaur 2608003WL000708 Balwinder kaur 00176 IDIB000C167 1692 1692 Processed 26/05/2022 1586718854 Balwinderkaur ()
6 CHAMKAUR SAHIB PB-08-003-029-001/28
(GAGGON) 		2608003000NRG23170520220006433 17/05/2022 Biant Kaur 2608003WL000700 Biant Kaur 00176 IDIB000C167 1692 1692 Processed 26/05/2022 1586718853 BiantKaur ()
SubTotal 5076 5076
7 CHAMKAUR SAHIB PB-08-003-022-001/56
(DHUMMEWAL) 		2608003000NRG23170520220006406 17/05/2022 Kamlesh Kaur 2608003WL000697 Kamlesh Kaur 00176 IDIB000D085 1692 1692 Processed 26/05/2022 1586718856 KamleshKaur ()
8 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006515 17/05/2022 Raksha Kaur 2608003WL000707 Raksha Kaur 00176 IDIB000D085 1128 1128 Processed 26/05/2022 1586718857 RakshaKaur ()
9 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006517 17/05/2022 Kuldip Singh 2608003WL000707 Kuldip Singh 00176 IDIB000D085 1410 1410 Processed 26/05/2022 1586718858 KuldipSingh ()
SubTotal 4230 4230
10 CHAMKAUR SAHIB PB-08-003-039-001/50
(KANDHOLA) 		2608003000NRG23170520220006534 17/05/2022 Harjinder kaur 2608003WL000709 Harjinder kaur 00176 IDIB000S278 1692 1692 Processed 26/05/2022 1586718859 Harjinderkaur ()
SubTotal 1692 1692
11 CHAMKAUR SAHIB PB-08-003-010-001/26
(BHALLIAN) 		2608003000NRG23170520220006388 17/05/2022 Manjit kaur 2608003WL000695 Manjit kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586718864 Manjitkaur ()
12 CHAMKAUR SAHIB PB-08-003-010-001/76
(BHALLIAN) 		2608003000NRG23170520220006391 17/05/2022 Gurpreet Kaur 2608003WL000695 Gurpreet Kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586718861 GurpreetKaur ()
13 CHAMKAUR SAHIB PB-08-003-013-001/71
(BHOJAEMAJRA) 		2608003000NRG23170520220006393 17/05/2022 Amandeep kaur 2608003WL000696 Amandeep kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586718862 Amandeepkaur ()
14 CHAMKAUR SAHIB PB-08-003-013-001/72
(BHOJAEMAJRA) 		2608003000NRG23170520220006394 17/05/2022 Mandeep Kaur 2608003WL000696 Mandeep Kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586718860 MandeepKaur ()
15 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG23170520220006414 17/05/2022 Gurdip kaur 2608003WL000699 Gurdip kaur 00349 PSIB0000025 1692 1692 Processed 26/05/2022 1586718863 Gurdipkaur ()
SubTotal 8460 8460
16 CHAMKAUR SAHIB PB-08-003-010-001/14
(BHALLIAN) 		2608003000NRG23170520220006386 17/05/2022 Pushpa rani 2608003WL000695 Pushpa rani 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586718865 Pushparani ()
17 CHAMKAUR SAHIB PB-08-003-022-001/55
(DHUMMEWAL) 		2608003000NRG23170520220006405 17/05/2022 Veero 2608003WL000697 Veero 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586718870 Veero ()
18 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL) 		2608003000NRG23170520220006408 17/05/2022 Mahinder kaur 2608003WL000697 Mahinder kaur 00349 PSIB0000290 1128 1128 Processed 26/05/2022 1586718871 Mahinderkaur ()
19 CHAMKAUR SAHIB PB-08-003-033-001/48
(HAFIZABAD) 		2608003000NRG23170520220006466 17/05/2022 Hardev kaur 2608003WL000702 Hardev kaur 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586718868 Hardevkaur ()
20 CHAMKAUR SAHIB PB-08-003-080-001/61
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006511 17/05/2022 Khushliya Devi 2608003WL000707 Khushliya Devi 00349 PSIB0000290 564 564 Processed 26/05/2022 1586718867 KhushliyaDevi ()
21 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006514 17/05/2022 CHINDER KAUR 2608003WL000707 CHINDER KAUR 00349 PSIB0000290 1410 1410 Processed 26/05/2022 1586718869 CHINDERKAUR ()
22 CHAMKAUR SAHIB PB-08-003-080-001/78
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006518 17/05/2022 Baljit Kaur 2608003WL000707 Baljit Kaur 00349 PSIB0000290 1692 1692 Processed 26/05/2022 1586718866 BaljitKaur ()
SubTotal 9870 9870
23 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG23170520220006516 17/05/2022 BALWINDER KAUR 2608003WL000707 BALWINDER KAUR 00349 PSIB0000855 1410 1410 Processed 26/05/2022 1586718872 BALWINDERKAUR ()
SubTotal 1410 1410
24 CHAMKAUR SAHIB PB-08-003-029-001/72
(GAGGON) 		2608003000NRG23170520220006442 17/05/2022 Amandeep Singh 2608003WL000700 Amandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718878 AmandeepSingh ()
25 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG23170520220006528 17/05/2022 Pal Kaur 2608003WL000709 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718824 PalKaur ()
26 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG23170520220006530 17/05/2022 Jaswinder Kaur 2608003WL000709 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718828 JaswinderKaur ()
27 CHAMKAUR SAHIB PB-08-003-039-001/54
(KANDHOLA) 		2608003000NRG23170520220006535 17/05/2022 Chinder kaur 2608003WL000709 Chinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718821 Chinderkaur ()
28 CHAMKAUR SAHIB PB-08-003-039-002/24
(KANDHOLA) 		2608003000NRG23170520220006537 17/05/2022 Jasvir Kaur 2608003WL000709 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718829 JasvirKaur ()
29 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG23170520220006491 17/05/2022 Jasvir kaur 2608003WL000706 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718823 Jasvirkaur ()
30 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN) 		2608003000NRG23170520220006492 17/05/2022 Shamsher kaur 2608003WL000706 Shamsher kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718819 Shamsherkaur ()
31 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN) 		2608003000NRG23170520220006493 17/05/2022 Maya Kaur 2608003WL000706 Maya Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718826 MayaKaur ()
32 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN) 		2608003000NRG23170520220006494 17/05/2022 Gurnam kaur 2608003WL000706 Gurnam kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718820 Gurnamkaur ()
33 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN) 		2608003000NRG23170520220006496 17/05/2022 Ranjit Kaur 2608003WL000706 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718825 RanjitKaur ()
34 CHAMKAUR SAHIB PB-08-003-071-001/74
(SANDHUAN) 		2608003000NRG23170520220006501 17/05/2022 Rajwant Kaur 2608003WL000706 Rajwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718827 RajwantKaur ()
35 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG23170520220006506 17/05/2022 Sukhwinder kaur 2608003WL000706 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586718822 Sukhwinderkaur ()
SubTotal 20304 20304
36 CHAMKAUR SAHIB PB-08-003-013-001/8
(BHOJAEMAJRA) 		2608003000NRG23170520220006396 17/05/2022 Sandeep Kaur 2608003WL000696 Sandeep Kaur 00354 PUNB0140010 1692 1692 Processed 27/05/2022 1586718873 SandeepKaur ()
SubTotal 1692 1692
37 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG23170520220006536 17/05/2022 Amarjit Kaur 2608003WL000709 Amarjit Kaur 00354 PUNB0388300 1692 1692 Processed 27/05/2022 1586718874 AmarjitKaur ()
SubTotal 1692 1692
38 CHAMKAUR SAHIB PB-08-003-013-001/86
(BHOJAEMAJRA) 		2608003000NRG23170520220006397 17/05/2022 Lakhvir kaur 2608003WL000696 Lakhvir kaur 00354 PUNB0762400 1128 1128 Processed 27/05/2022 1586718877 Lakhvirkaur ()
39 CHAMKAUR SAHIB PB-08-003-029-001/66
(GAGGON) 		2608003000NRG23170520220006441 17/05/2022 Harminder Singh 2608003WL000700 Harminder Singh 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1586718876 HarminderSingh ()
40 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG23170520220006533 17/05/2022 Lakhvir kaur 2608003WL000709 Lakhvir kaur 00354 PUNB0762400 1410 1410 Processed 27/05/2022 1586718875 Lakhvirkaur ()
SubTotal 4230 4230
41 CHAMKAUR SAHIB PB-08-003-013-001/76
(BHOJAEMAJRA) 		2608003000NRG23170520220006395 17/05/2022 Charan kaur 2608003WL000696 Charan kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586718832 MRS CHARAN KAUR ()
42 CHAMKAUR SAHIB PB-08-003-020-001/120
(DEHAR) 		2608003000NRG23170520220006423 17/05/2022 Parminder Singh 2608003WL000700 Parminder Singh 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586718831 MR PARMINDER SINGH ()
43 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL) 		2608003000NRG23170520220006403 17/05/2022 Prem Singh 2608003WL000697 Prem Singh 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586718830 MR PREM SINGH ()
44 CHAMKAUR SAHIB PB-08-003-027-001/7
(GADHRAM KALAN) 		2608003000NRG23170520220006422 17/05/2022 Sandeep Singh 2608003WL000699 Sandeep Singh 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586718833 MASTER SANDEEP SINGH ()
45 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD) 		2608003000NRG23170520220006467 17/05/2022 Teena Rani 2608003WL000702 Teena Rani 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1586718834 MRS TEENA RANI WO DALVINDER SINGH ()
SubTotal 8460 8460
46 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL) 		2608003000NRG23170520220006402 17/05/2022 Surjit kaur 2608003WL000697 Surjit kaur 00415 SBIN0050842 1128 1128 Processed 26/05/2022 1586718836 MRS SURJIT KAUR WO PIARA SINGH ()
47 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG23170520220006445 17/05/2022 MAYA DEVI 2608003WL000701 MAYA DEVI 00415 SBIN0050842 846 846 Processed 26/05/2022 1586718835 MRS MAYA DEVI ()
48 CHAMKAUR SAHIB PB-08-003-030-001/54
(GARHI) 		2608003000NRG23170520220006458 17/05/2022 Jaswinder Kaur 2608003WL000701 Jaswinder Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1586718837 MRS JASWINDER KAUR WO JATINDER SINGH ()
SubTotal 3666 3666
49 CHAMKAUR SAHIB PB-08-003-033-001/16
(HAFIZABAD) 		2608003000NRG23170520220006463 17/05/2022 Randhir kaur 2608003WL000702 Randhir kaur 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1586718839 MRS RANDHIR KAUR ()
50 CHAMKAUR SAHIB PB-08-003-033-001/99
(HAFIZABAD) 		2608003000NRG23170520220006474 17/05/2022 Sarbjit Kaur 2608003WL000702 Sarbjit Kaur 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1586718838 MRS SARBJIT KAUR ()
SubTotal 3384 3384
51 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL) 		2608003000NRG23170520220006404 17/05/2022 Ram Parkash 2608003WL000697 Ram Parkash 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586718842 RAM PRAKASH ()
52 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG23170520220006407 17/05/2022 Raj kaur 2608003WL000697 Raj kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586718849 RAJ KAUR ()
53 CHAMKAUR SAHIB PB-08-003-022-001/84
(DHUMMEWAL) 		2608003000NRG23170520220006409 17/05/2022 Baljit kaur 2608003WL000697 Baljit kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586718845 BALJIT KAUR W/O DALIP SINGH ()
54 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI) 		2608003000NRG23170520220006453 17/05/2022 Hardeep kaur 2608003WL000701 Hardeep kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586718846 HARDEEP KAUR ()
55 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG23170520220006456 17/05/2022 AMARJIT KAUR 2608003WL000701 AMARJIT KAUR 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1586718847 AMARJIT KAUR ()
56 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG23170520220006457 17/05/2022 Sandeep Kaur 2608003WL000701 Sandeep Kaur 00462 UCBA0000761 1128 1128 Processed 26/05/2022 1586718843 SANDEEP KAUR W/O BALWINDER SINGH ()
57 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG23170520220006475 17/05/2022 jaswinder kaur 2608003WL000703 jaswinder kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586718841 DALVIR SINGH U/G JASWINDER KAUR ()
58 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG23170520220006482 17/05/2022 Kulvir kaur 2608003WL000703 Kulvir kaur 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1586718844 KULVIR KAUR W/O JAGTAR SINGH ()
59 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG23170520220006486 17/05/2022 Manjit Kaur 2608003WL000703 Manjit Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586718848 MANJIT KAUR ()
60 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG23170520220006487 17/05/2022 Baljit Kaur 2608003WL000703 Baljit Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1586718840 SIMRANJIT KAUR UG BALJIT KAUR ()
SubTotal 15792 15792
Total 95034 95034

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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_170522FTO_8413 IDBI Bank IBKL0002094 MAHTOT 5076
2 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Indian Bank IDIB000C167 Chamkaur Sahib 5076
3 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Indian Bank IDIB000D085 DALLA 4230
4 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Indian Bank IDIB000S278 SALAHPUR 1692
5 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 8460
6 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 9870
7 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1410
8 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
9 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 15228
10 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
11 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab National Bank PUNB0388300 MORINDA 1692
12 CHAMKAUR SAHIB PB2608003_170522FTO_8413 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4230
13 CHAMKAUR SAHIB PB2608003_170522FTO_8413 State Bank of India SBIN0050083 CHAMKAUR SAHIB 8460
14 CHAMKAUR SAHIB PB2608003_170522FTO_8413 State Bank of India SBIN0050842 BELA 3666
15 CHAMKAUR SAHIB PB2608003_170522FTO_8413 State Bank of India SBIN0051073 BEHRAMPUR BET 3384
16 CHAMKAUR SAHIB PB2608003_170522FTO_8413 UCO Bank UCBA0000761 BELA 15792

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