Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_201022FTO_71948
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-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG23201020220088208 20/10/2022 PARAMJIT KAUR 2608003WL006753 PARAMJIT KAUR 00078 CNRB0002473 1410 1410 Processed 27/10/2022 5959294887 PARAMJIT KAUR ()
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG23191020220087824 20/10/2022 Jaswinder kaur 2608003WL006714 Jaswinder kaur 00176 IDIB000C167 1128 1128 Processed 27/10/2022 5959294889 Jaswinder kaur ()
3 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG23201020220088169 20/10/2022 Jasvir Kaur 2608003WL006749 Jasvir Kaur 00176 IDIB000C167 564 564 Processed 27/10/2022 5959294888 Jasvir Kaur ()
SubTotal 1692 1692
4 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR) 		2608003000NRG23201020220088188 20/10/2022 PARAMJIT KAUR 2608003WL006750 PARAMJIT KAUR 00176 IDIB000R027 846 846 Processed 27/10/2022 5959294890 PARAMJIT KAUR ()
SubTotal 846 846
5 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN) 		2608003000NRG23201020220088203 20/10/2022 Hardeep kaur 2608003WL006753 Hardeep kaur 00349 PSIB0000025 846 846 Processed 27/10/2022 5959294891 Hardeep kaur ()
SubTotal 846 846
6 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR) 		2608003000NRG23201020220088201 20/10/2022 BALJIT KAUR 2608003WL006752 BALJIT KAUR 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5959294892 BALJIT KAUR ()
7 CHAMKAUR SAHIB PB-08-003-067-001/8014
(SAANTPUR) 		2608003000NRG23201020220088202 20/10/2022 BANT SINGH 2608003WL006752 BANT SINGH 00349 PSIB0000218 1692 1692 Processed 27/10/2022 5959294893 BANT SINGH ()
SubTotal 3384 3384
8 CHAMKAUR SAHIB PB-08-003-020-001/117
(DEHAR) 		2608003000NRG23191020220087823 20/10/2022 Surinder kaur 2608003WL006714 Surinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959294897 Surinder kaur ()
9 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG23201020220088168 20/10/2022 Mahinder Kaur 2608003WL006749 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959294896 Mahinder Kaur ()
SubTotal 1692 1692
10 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG23201020220088167 20/10/2022 Jetha Singh 2608003WL006749 Jetha Singh 00354 PUNB0762400 846 846 Processed 27/10/2022 5959294894 Jetha Singh ()
11 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG23201020220088173 20/10/2022 Harmandeep Kaur 2608003WL006749 Harmandeep Kaur 00354 PUNB0762400 846 846 Processed 27/10/2022 5959294895 Harmandeep Kaur ()
SubTotal 1692 1692
12 CHAMKAUR SAHIB PB-08-003-078-002/36
(SURTA PUR KALAN) 		2608003000NRG23201020220088205 20/10/2022 Karamjeet kaur 2608003WL006753 Karamjeet kaur 00415 SBIN0016144 1410 1410 Processed 27/10/2022 5959294898 MRS KARAMJEET KAUR ()
SubTotal 1410 1410
13 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG23201020220088181 20/10/2022 AMANDEEP KAUR 2608003WL006750 AMANDEEP KAUR 00415 SBIN0050393 846 846 Processed 27/10/2022 5959294899 MRS AMANDEEP KAUR ()
SubTotal 846 846
14 CHAMKAUR SAHIB PB-08-003-003-001/33
(BAJIDPUR) 		2608003000NRG23201020220088163 20/10/2022 Jasvir kaur 2608003WL006747 Jasvir kaur 00415 SBIN0050842 1410 1410 Processed 27/10/2022 5959294900 MRS JASVIR KAUR ()
15 CHAMKAUR SAHIB PB-08-003-003-001/4
(BAJIDPUR) 		2608003000NRG23201020220088164 20/10/2022 Gurmeet Kaur 2608003WL006747 Gurmeet Kaur 00415 SBIN0050842 1410 1410 Processed 27/10/2022 5959294902 MRS GURMEET KAUR WO DAVINDER SINGH ()
16 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG23201020220088182 20/10/2022 Rajandeep kaur 2608003WL006750 Rajandeep kaur 00415 SBIN0050842 846 846 Processed 27/10/2022 5959294901 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR ()
SubTotal 3666 3666
17 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG23201020220088158 20/10/2022 BHUPINDE KAUR 2608003WL006745 BHUPINDE KAUR 00462 UCBA0000761 564 564 Processed 27/10/2022 5959294906 BHUPINDER KAUR W/O NIRMAL SINGH ()
18 CHAMKAUR SAHIB PB-08-003-002-001/22
(ATTARI) 		2608003000NRG23201020220088160 20/10/2022 Tara Singh 2608003WL006746 Tara Singh 00462 UCBA0000761 564 564 Processed 27/10/2022 5959294905 TARA SINGH S/O DIYA RAM ()
19 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23201020220088193 20/10/2022 Bimla Devi 2608003WL006751 Bimla Devi 00462 UCBA0000761 1692 1692 Processed 27/10/2022 5959294904 BIMLA DEVI ()
20 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR) 		2608003000NRG23201020220088189 20/10/2022 Krishna Devi 2608003WL006750 Krishna Devi 00462 UCBA0000761 846 846 Processed 27/10/2022 5959294908 KRISHNA DEVI ()
21 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN) 		2608003000NRG23201020220088209 20/10/2022 SUPINDER KAUR 2608003WL006753 SUPINDER KAUR 00462 UCBA0000761 1410 1410 Processed 27/10/2022 5959294907 SUPINDER KAUR ()
SubTotal 5076 5076
22 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG23201020220088210 20/10/2022 MANJIT KAUR 2608003WL006753 MANJIT KAUR 00468 UBIN0820318 1410 1410 Processed 27/10/2022 5959294903 MANJIT KAUR ()
SubTotal 1410 1410
Total 23970 23970

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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_201022FTO_71948 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1410
2 CHAMKAUR SAHIB PB2608003_201022FTO_71948 Indian Bank IDIB000C167 Chamkaur Sahib 1692
3 CHAMKAUR SAHIB PB2608003_201022FTO_71948 Indian Bank IDIB000R027 RUPNAGAR 846
4 CHAMKAUR SAHIB PB2608003_201022FTO_71948 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 846
5 CHAMKAUR SAHIB PB2608003_201022FTO_71948 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3384
6 CHAMKAUR SAHIB PB2608003_201022FTO_71948 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
7 CHAMKAUR SAHIB PB2608003_201022FTO_71948 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1692
8 CHAMKAUR SAHIB PB2608003_201022FTO_71948 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1410
9 CHAMKAUR SAHIB PB2608003_201022FTO_71948 State Bank of India SBIN0050393 ASRON 846
10 CHAMKAUR SAHIB PB2608003_201022FTO_71948 State Bank of India SBIN0050842 BELA 3666
11 CHAMKAUR SAHIB PB2608003_201022FTO_71948 UCO Bank UCBA0000761 BELA 5076
12 CHAMKAUR SAHIB PB2608003_201022FTO_71948 Union Bank of India UBIN0820318 ROOPNAGAR 1410

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