Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_190422APB_FTO_2600
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-08-003-046-001/21
(MAKDONA KALIAN) 		2608003000NRG23190420220000995 19/04/2022 Swarn Kaur 2608003WL000147 Swarn Kaur 00152 HDFC0002299 1692 1692 Processed 07/05/2022 0990108427 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG23190420220000977 19/04/2022 RAVINDER SINGH 2608003WL000144 RAVINDER SINGH 00349 PSIB0000025 564 564 Processed 07/05/2022 0990108439 RAVINDER SINGH PUNJAB & SIND BANK(607087)
3 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG23190420220000979 19/04/2022 SUKHWINDER KAUR 2608003WL000144 SUKHWINDER KAUR 00349 PSIB0000025 1692 1692 Processed 07/05/2022 0990108421 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAMKAUR SAHIB PB-08-003-001-002/7
(ASSAR PUR) 		2608003000NRG23190420220000987 19/04/2022 KAMALJIT KAUR 2608003WL000144 KAMALJIT KAUR 00349 PSIB0000025 564 564 Processed 07/05/2022 0990108420 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
5 CHAMKAUR SAHIB PB-08-003-019-001/48
(DAUDPUR KHURD) 		2608003000NRG23190420220001022 19/04/2022 KAMALJIT KAUR 2608003WL000151 KAMALJIT KAUR 00349 PSIB0000444 1128 1128 Processed 07/05/2022 0990108438 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
6 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR) 		2608003000NRG23190420220000996 19/04/2022 jasvir kaur 2608003WL000148 jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0990108430 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG23190420220000998 19/04/2022 Jasvir kaur 2608003WL000148 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0990108431 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
8 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG23190420220000992 19/04/2022 Kuldeep kaur 2608003WL000146 Kuldeep kaur 00354 PUNB0140010 282 282 Processed 07/05/2022 0990108426 KULDEEP KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMKAUR SAHIB PB-08-003-012-001/12
(BHERON MAJRA) 		2608003000NRG23190420220000993 19/04/2022 Santosh kaur 2608003WL000146 Santosh kaur 00354 PUNB0140010 282 282 Processed 07/05/2022 0990108425 SANTOSH KAUR WO RAM SARUP SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-012-001/15
(BHERON MAJRA) 		2608003000NRG23190420220000994 19/04/2022 Sukhdev Singh 2608003WL000146 Sukhdev Singh 00354 PUNB0140010 282 282 Processed 07/05/2022 0990108424 SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
11 CHAMKAUR SAHIB PB-08-003-012-001/10
(BHERON MAJRA) 		2608003000NRG23190420220000991 19/04/2022 Kaka singh 2608003WL000146 Kaka singh 00354 PUNB0762400 282 282 Processed 07/05/2022 0990108432 KAKA SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
12 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG23190420220000982 19/04/2022 BALJIT KAUR 2608003WL000144 BALJIT KAUR 00415 SBIN0050842 564 564 Processed 07/05/2022 0990108428 BALJIT KAUR HDFC BANK LTD(607152)
13 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG23190420220001030 19/04/2022 jasvir singh 2608003WL000151 jasvir singh 00415 SBIN0050842 1692 1692 Processed 07/05/2022 0990108429 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
14 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG23190420220000978 19/04/2022 kuldeep kaur 2608003WL000144 kuldeep kaur 00462 UCBA0000761 1410 1410 Processed 07/05/2022 0990108436 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
15 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG23190420220000980 19/04/2022 MANDEEP KAUR 2608003WL000144 MANDEEP KAUR 00462 UCBA0000761 1692 1692 Processed 07/05/2022 0990108437 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
16 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG23190420220000981 19/04/2022 KULDEEP KAUR 2608003WL000144 KULDEEP KAUR 00462 UCBA0000761 1692 1692 Processed 07/05/2022 0990108422 KULDEEP KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG23190420220000984 19/04/2022 JASVIR KAUR 2608003WL000144 JASVIR KAUR 00462 UCBA0000761 1410 1410 Processed 07/05/2022 0990108434 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
18 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG23190420220000985 19/04/2022 Baljinder Kaur 2608003WL000144 Baljinder Kaur 00462 UCBA0000761 846 846 Processed 07/05/2022 0990108433 BALJINDER KAUR UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG23190420220000986 19/04/2022 Nachhater kaur 2608003WL000144 Nachhater kaur 00462 UCBA0000761 1410 1410 Processed 07/05/2022 0990108435 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
20 CHAMKAUR SAHIB PB-08-003-002-001/18
(ATTARI) 		2608003000NRG23190420220000989 19/04/2022 Majer Singh 2608003WL000145 Majer Singh 00462 UCBA0000761 1692 1692 Rejected 09/05/2022 0990108423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10152 10152
Total 21996 21996

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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_190422APB_FTO_2600 HDFC HDFC0002299 CHAMKAUR SAHIB 1692
2 CHAMKAUR SAHIB PB2608003_190422APB_FTO_2600 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2820
3 CHAMKAUR SAHIB PB2608003_190422APB_FTO_2600 Punjab & Sind Bank PSIB0000444 Kathgarh 1128
4 CHAMKAUR SAHIB PB2608003_190422APB_FTO_2600 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
5 CHAMKAUR SAHIB PB2608003_190422APB_FTO_2600 Punjab National Bank PUNB0140010 Chamkaur Sahib 846
6 CHAMKAUR SAHIB PB2608003_190422APB_FTO_2600 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 282
7 CHAMKAUR SAHIB PB2608003_190422APB_FTO_2600 State Bank of India SBIN0050842 BELA 2256
8 CHAMKAUR SAHIB PB2608003_190422APB_FTO_2600 UCO Bank UCBA0000761 BELA 10152

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