Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:02:16 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_180522FTO_8843
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-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG23180520220006712 18/05/2022 Sarabjit Kaur 2608003WL000731 Sarabjit Kaur 00152 HDFC0002299 1128 1128 Processed 26/05/2022 1590332748 SarabjitKaur ()
2 CHAMKAUR SAHIB PB-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG23180520220006715 18/05/2022 Balwinder kaur 2608003WL000731 Balwinder kaur 00152 HDFC0002299 1128 1128 Processed 26/05/2022 1590332749 Balwinderkaur ()
SubTotal 2256 2256
3 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG23180520220006702 18/05/2022 Gurmeet kaur 2608003WL000731 Gurmeet kaur 00176 IDIB000S277 1410 1410 Processed 26/05/2022 1590332750 Gurmeetkaur ()
4 CHAMKAUR SAHIB PB-08-003-076-001/95
(SLAME PUR) 		2608003000NRG23180520220006640 18/05/2022 Mandeep Kaur 2608003WL000723 Mandeep Kaur 00176 IDIB000S277 564 564 Processed 26/05/2022 1590332751 MandeepKaur ()
SubTotal 1974 1974
5 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG23180520220006672 18/05/2022 Kulwinder kaur 2608003WL000727 Kulwinder kaur 00349 PSIB0000290 1410 1410 Processed 26/05/2022 1590332753 Kulwinderkaur ()
6 CHAMKAUR SAHIB PB-08-003-052-001/83
(MOHAN MAJRA) 		2608003000NRG23180520220006673 18/05/2022 Iqbal Singh 2608003WL000727 Iqbal Singh 00349 PSIB0000290 1410 1410 Processed 26/05/2022 1590332752 IqbalSingh ()
SubTotal 2820 2820
7 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG23180520220006631 18/05/2022 Jaspreet Kaur 2608003WL000723 Jaspreet Kaur 00352 PUNB0PGB003 282 282 Processed 26/05/2022 1590332756 JaspreetKaur ()
8 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG23180520220006632 18/05/2022 Paramjit Kaur 2608003WL000723 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1590332754 ParamjitKaur ()
9 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG23180520220006635 18/05/2022 PRAKASH KAUR 2608003WL000723 PRAKASH KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590332755 PRAKASHKAUR ()
10 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR) 		2608003000NRG23180520220006637 18/05/2022 Satwant kaur 2608003WL000723 Satwant kaur 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1590332757 Satwantkaur ()
SubTotal 3948 3948
11 CHAMKAUR SAHIB PB-08-003-054-001/38
(MUDDIAN) 		2608003000NRG23180520220006622 18/05/2022 Kalinder singh 2608003WL000721 Kalinder singh 00415 SBIN0050083 1974 1974 Processed 26/05/2022 1590332759 MR KALINDER SINGH ()
12 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG23180520220006630 18/05/2022 Bhinder kaur 2608003WL000723 Bhinder kaur 00415 SBIN0050083 1410 1410 Processed 26/05/2022 1590332758 MR BHINDER KAUR ()
SubTotal 3384 3384
13 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG23180520220006703 18/05/2022 Kuldip Singh 2608003WL000731 Kuldip Singh 00415 SBIN0050086 1410 1410 Processed 26/05/2022 1590332760 MR KULDEEP SINGH ()
SubTotal 1410 1410
14 CHAMKAUR SAHIB PB-08-003-001-001/28
(ASSAR PUR) 		2608003000NRG23180520220006641 18/05/2022 SUKHDEV SINGH 2608003WL000724 SUKHDEV SINGH 00415 SBIN0050842 1128 1128 Processed 26/05/2022 1590332761 MR SUKHDEV SINGH SO PRITAM SINGH ()
15 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG23180520220006607 18/05/2022 Manjit kaur 2608003WL000720 Manjit kaur 00415 SBIN0050842 1128 1128 Processed 26/05/2022 1590332762 MR MANJIT KAUR ()
16 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG23180520220006621 18/05/2022 Jaswinder Kaur 2608003WL000720 Jaswinder Kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1590332764 MRS JASWINDER KAUR WO BAHADUR SINGH ()
17 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA) 		2608003000NRG23180520220006668 18/05/2022 Gurmeet kaur 2608003WL000727 Gurmeet kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1590332766 MRS GURMEET KAUR WO SURJIT SINGH ()
18 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG23180520220006624 18/05/2022 Santosh Rani 2608003WL000722 Santosh Rani 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1590332763 MRS SANTOSH RANI ()
19 CHAMKAUR SAHIB PB-08-003-063-001/84
(RASID PUR) 		2608003000NRG23180520220006628 18/05/2022 Soma 2608003WL000722 Soma 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1590332765 MRS SOMA WO SHINDER PAL SINGH ()
SubTotal 8460 8460
20 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA) 		2608003000NRG23180520220006660 18/05/2022 Balvir kaur 2608003WL000727 Balvir kaur 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1590332767 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 1692 1692
21 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG23180520220006600 18/05/2022 Harpreet kaur 2608003WL000719 Harpreet kaur 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1590332772 HARPREET KAUR ()
22 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG23180520220006605 18/05/2022 BHUPINDE KAUR 2608003WL000719 BHUPINDE KAUR 00462 UCBA0000761 846 846 Processed 26/05/2022 1590332773 BHUPINDER KAUR W/O NIRMAL SINGH ()
23 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG23180520220006609 18/05/2022 Ranjeet kaur 2608003WL000720 Ranjeet kaur 00462 UCBA0000761 564 564 Processed 26/05/2022 1590332771 RANJEET KAUR ()
24 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG23180520220006610 18/05/2022 Mamata Rani 2608003WL000720 Mamata Rani 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1590332776 MAMTA RANI W/O SUCHA SINGH ()
25 CHAMKAUR SAHIB PB-08-003-009-001/150
(BELA) 		2608003000NRG23180520220006611 18/05/2022 NEELAM KAUR 2608003WL000720 NEELAM KAUR 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1590332777 NEELAM KAUR ()
26 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG23180520220006618 18/05/2022 Labh kaur 2608003WL000720 Labh kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1590332774 LABH KAUR W/O KULWINDER SINGH ()
27 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG23180520220006699 18/05/2022 Ranjit Kaur 2608003WL000730 Ranjit Kaur 00462 UCBA0000761 1974 1974 Processed 26/05/2022 1590332775 RANJIT KAUR ()
28 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG23180520220006625 18/05/2022 Kulwinder kaur 2608003WL000722 Kulwinder kaur 00462 UCBA0000761 1974 1974 Processed 26/05/2022 1590332768 KULWINDER KAUR W/O SHAMSHER SINGH ()
29 CHAMKAUR SAHIB PB-08-003-063-001/73
(RASID PUR) 		2608003000NRG23180520220006626 18/05/2022 Satya Devi 2608003WL000722 Satya Devi 00462 UCBA0000761 1410 1410 Processed 26/05/2022 1590332769 SATYA DEVI ()
30 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG23180520220006627 18/05/2022 Manjit kaur 2608003WL000722 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1590332770 MANJIT KAUR W/O JASWINDER SINGH ()
SubTotal 14382 14382
31 CHAMKAUR SAHIB PB-08-003-076-001/89
(SLAME PUR) 		2608003000NRG23180520220006639 18/05/2022 Charanjeet kaur 2608003WL000723 Charanjeet kaur 00462 UCBA0002992 564 564 Processed 26/05/2022 1590332778 CHARANJEET KAUR WO KAMALDEEP SINGH ()
SubTotal 564 564
Total 40890 40890

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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_180522FTO_8843 HDFC HDFC0002299 CHAMKAUR SAHIB 2256
2 CHAMKAUR SAHIB PB2608003_180522FTO_8843 Indian Bank IDIB000S277 SAMANA KALAN 1974
3 CHAMKAUR SAHIB PB2608003_180522FTO_8843 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2820
4 CHAMKAUR SAHIB PB2608003_180522FTO_8843 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
5 CHAMKAUR SAHIB PB2608003_180522FTO_8843 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3384
6 CHAMKAUR SAHIB PB2608003_180522FTO_8843 State Bank of India SBIN0050086 MORINDA 1410
7 CHAMKAUR SAHIB PB2608003_180522FTO_8843 State Bank of India SBIN0050842 BELA 8460
8 CHAMKAUR SAHIB PB2608003_180522FTO_8843 State Bank of India SBIN0051073 BEHRAMPUR BET 1692
9 CHAMKAUR SAHIB PB2608003_180522FTO_8843 UCO Bank UCBA0000761 BELA 14382
10 CHAMKAUR SAHIB PB2608003_180522FTO_8843 UCO Bank UCBA0002992 Morinda 564

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