Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:51 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_171222FTO_91542
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-08-003-051-001/122
(MEHTOT) 		2608003000NRG23161220220109111 17/12/2022 Sarabjit kaur 2608003WL008786 Sarabjit kaur 00165 IBKL0002094 1692 1692 Processed 23/12/2022 7364794046 Sarabjit kaur ()
2 CHAMKAUR SAHIB PB-08-003-051-001/42
(MEHTOT) 		2608003000NRG23161220220109112 17/12/2022 Parveen kumari 2608003WL008786 Parveen kumari 00165 IBKL0002094 1692 1692 Processed 23/12/2022 7364794047 Parveen kumari ()
3 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG23161220220109114 17/12/2022 Harpal Kaur 2608003WL008786 Harpal Kaur 00165 IBKL0002094 1410 1410 Processed 23/12/2022 7364794020 Harpal Kaur ()
SubTotal 4794 4794
4 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG23161220220109168 17/12/2022 Gurmeet kaur 2608003WL008787 Gurmeet kaur 00176 IDIB000S277 846 846 Processed 23/12/2022 7364794045 Gurmeet kaur ()
SubTotal 846 846
5 CHAMKAUR SAHIB PB-08-003-023-001/10
(DUGRI) 		2608003000NRG23161220220109120 17/12/2022 Kamaljit Kaur 2608003WL008787 Kamaljit Kaur 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794038 Kamaljit Kaur ()
6 CHAMKAUR SAHIB PB-08-003-023-001/14
(DUGRI) 		2608003000NRG23161220220109121 17/12/2022 Kamaljit Kaur 2608003WL008787 Kamaljit Kaur 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794022 Kamaljit Kaur ()
7 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG23161220220109122 17/12/2022 Bhagat Singh 2608003WL008787 Bhagat Singh 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794044 Bhagat Singh ()
8 CHAMKAUR SAHIB PB-08-003-023-001/42
(DUGRI) 		2608003000NRG23161220220109130 17/12/2022 Manjeet kaur 2608003WL008787 Manjeet kaur 00349 PSIB0000218 1410 1410 Processed 23/12/2022 7364794035 Manjeet kaur ()
9 CHAMKAUR SAHIB PB-08-003-023-001/56
(DUGRI) 		2608003000NRG23161220220109137 17/12/2022 Sukhdeep kaur 2608003WL008787 Sukhdeep kaur 00349 PSIB0000218 1410 1410 Processed 23/12/2022 7364794041 Sukhdeep kaur ()
10 CHAMKAUR SAHIB PB-08-003-023-001/6
(DUGRI) 		2608003000NRG23161220220109138 17/12/2022 Sandeep Kaur 2608003WL008787 Sandeep Kaur 00349 PSIB0000218 846 846 Processed 23/12/2022 7364794021 Sandeep Kaur ()
11 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI) 		2608003000NRG23161220220109143 17/12/2022 Gurmeet Kaur 2608003WL008787 Gurmeet Kaur 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794043 Gurmeet Kaur ()
12 CHAMKAUR SAHIB PB-08-003-023-001/71
(DUGRI) 		2608003000NRG23161220220109148 17/12/2022 JASVIR KAUR 2608003WL008787 JASVIR KAUR 00349 PSIB0000218 1128 1128 Processed 23/12/2022 7364794042 JASVIR KAUR ()
13 CHAMKAUR SAHIB PB-08-003-023-001/76
(DUGRI) 		2608003000NRG23161220220109150 17/12/2022 KULWINDER KAUR 2608003WL008787 KULWINDER KAUR 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794037 KULWINDER KAUR ()
14 CHAMKAUR SAHIB PB-08-003-023-001/78
(DUGRI) 		2608003000NRG23161220220109151 17/12/2022 JASMER KAUR 2608003WL008787 JASMER KAUR 00349 PSIB0000218 1410 1410 Processed 23/12/2022 7364794036 JASMER KAUR ()
15 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI) 		2608003000NRG23161220220109152 17/12/2022 Ajab Kaur 2608003WL008787 Ajab Kaur 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794040 Ajab Kaur ()
16 CHAMKAUR SAHIB PB-08-003-023-001/85
(DUGRI) 		2608003000NRG23161220220109153 17/12/2022 Jaspaal Kaur 2608003WL008787 Jaspaal Kaur 00349 PSIB0000218 1410 1410 Processed 23/12/2022 7364794039 Jaspaal Kaur ()
17 CHAMKAUR SAHIB PB-08-003-023-001/88
(DUGRI) 		2608003000NRG23161220220109155 17/12/2022 Jasvir Kaur 2608003WL008787 Jasvir Kaur 00349 PSIB0000218 282 282 Processed 23/12/2022 7364794034 Jasvir Kaur ()
18 CHAMKAUR SAHIB PB-08-003-023-001/92
(DUGRI) 		2608003000NRG23161220220109156 17/12/2022 Amarjit kaur 2608003WL008787 Amarjit kaur 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794023 Amarjit kaur ()
19 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG23161220220109208 17/12/2022 Jaswinder kaur 2608003WL008787 Jaswinder kaur 00349 PSIB0000218 1692 1692 Processed 23/12/2022 7364794033 Jaswinder kaur ()
SubTotal 21432 21432
20 CHAMKAUR SAHIB PB-08-003-007-001/174
(BASSI GUJJRAN) 		2608003000NRG23161220220109097 17/12/2022 Harpreet kaur 2608003WL008784 Harpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364794031 Harpreet kaur ()
21 CHAMKAUR SAHIB PB-08-003-007-001/175
(BASSI GUJJRAN) 		2608003000NRG23161220220109098 17/12/2022 Jasvir kaur 2608003WL008784 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794029 Jasvir kaur ()
22 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG23161220220109103 17/12/2022 Jaspal kaur 2608003WL008785 Jaspal kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7364794030 Jaspal kaur ()
23 CHAMKAUR SAHIB PB-08-003-021-001/43
(DHAULLRAN) 		2608003000NRG23161220220109105 17/12/2022 Soni Begam 2608003WL008785 Soni Begam 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794032 Soni Begam ()
24 CHAMKAUR SAHIB PB-08-003-058-001/86
(PIPPAL MAJRA) 		2608003000NRG23161220220109165 17/12/2022 Jagdeep Kaur 2608003WL008787 Jagdeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794024 Jagdeep Kaur ()
25 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG23161220220109207 17/12/2022 KULDEEP KAUR 2608003WL008787 KULDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7364794025 KULDEEP KAUR ()
SubTotal 8178 8178
26 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG23161220220109147 17/12/2022 Randhir Singh 2608003WL008787 Randhir Singh 00415 SBIN0050083 1410 1410 Processed 23/12/2022 7364794028 MR RANDHIR SINGH ()
27 CHAMKAUR SAHIB PB-08-003-023-001/87
(DUGRI) 		2608003000NRG23161220220109154 17/12/2022 Charanjit kaur 2608003WL008787 Charanjit kaur 00415 SBIN0050083 1128 1128 Processed 23/12/2022 7364794026 MRS CHARANJIT KAUR ()
SubTotal 2538 2538
28 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG23161220220109169 17/12/2022 Kuldip Singh 2608003WL008787 Kuldip Singh 00415 SBIN0050086 1692 1692 Processed 23/12/2022 7364794027 MR KULDEEP SINGH ()
SubTotal 1692 1692
Total 39480 39480

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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_171222FTO_91542 IDBI Bank IBKL0002094 MAHTOT 4794
2 CHAMKAUR SAHIB PB2608003_171222FTO_91542 Indian Bank IDIB000S277 SAMANA KALAN 846
3 CHAMKAUR SAHIB PB2608003_171222FTO_91542 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 21432
4 CHAMKAUR SAHIB PB2608003_171222FTO_91542 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
5 CHAMKAUR SAHIB PB2608003_171222FTO_91542 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
6 CHAMKAUR SAHIB PB2608003_171222FTO_91542 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2538
7 CHAMKAUR SAHIB PB2608003_171222FTO_91542 State Bank of India SBIN0050086 MORINDA 1692

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