Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:53 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_230522APB_FTO_9959
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-08-003-012-001/3
(BHERON MAJRA) 		2608003000NRG23230520220007974 23/05/2022 Darshan Singh 2608003WL000848 Darshan Singh 00045 BARB0ROPARX 1410 1410 Processed 27/05/2022 1587103053 DARSHAN SINGH S/O SURMUKH SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG23230520220007955 23/05/2022 Harbhajn Singh 2608003WL000847 Harbhajn Singh 00114 UTIB0SRCB0I 1692 1692 Processed 26/05/2022 1587103052 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-022-001/37
(DHUMMEWAL) 		2608003000NRG23230520220007986 23/05/2022 Jamna Devi 2608003WL000849 Jamna Devi 00176 IDIB000D085 1692 1692 Processed 26/05/2022 1587103057 Mrs. JAMNA DEVI INDIAN BANK(607105)
4 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG23230520220008020 23/05/2022 Prem Kaur 2608003WL000853 Prem Kaur 00176 IDIB000D085 1128 1128 Processed 27/05/2022 1587103056 PREM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
5 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG23230520220007983 23/05/2022 KRISHNA DEVI 2608003WL000848 KRISHNA DEVI 00354 PUNB0140010 1692 1692 Processed 27/05/2022 1587103051 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
6 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG23230520220007968 23/05/2022 KARNAIL SINGH 2608003WL000848 KARNAIL SINGH 00354 PUNB0762400 1692 1692 Processed 26/05/2022 1587103050 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
7 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG23230520220007971 23/05/2022 MOHAN SINGH 2608003WL000848 MOHAN SINGH 00354 PUNB0762400 1692 1692 Processed 26/05/2022 1587103042 Mr. MOHAN SINGH INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG23230520220007972 23/05/2022 AJMER SINGH 2608003WL000848 AJMER SINGH 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1587103048 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG23230520220007975 23/05/2022 Balihar Singh 2608003WL000848 Balihar Singh 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1587103049 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG23230520220008003 23/05/2022 Gurnaam Singh 2608003WL000851 Gurnaam Singh 00354 PUNB0762400 1692 1692 Processed 27/05/2022 1587103078 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
11 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG23230520220007965 23/05/2022 MAJOR SINGH 2608003WL000848 MAJOR SINGH 00415 SBIN0050083 1410 1410 Processed 27/05/2022 1587103070 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
12 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG23230520220007967 23/05/2022 BHAG SINGH 2608003WL000848 BHAG SINGH 00415 SBIN0050083 1410 1410 Processed 27/05/2022 1587103071 BHAG SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG23230520220007970 23/05/2022 GURDEV KAUR 2608003WL000848 GURDEV KAUR 00415 SBIN0050083 1692 1692 Processed 27/05/2022 1587103058 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMKAUR SAHIB PB-08-003-012-001/28
(BHERON MAJRA) 		2608003000NRG23230520220007973 23/05/2022 REENA 2608003WL000848 REENA 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1587103060 MRS REENA STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-022-001/13
(DHUMMEWAL) 		2608003000NRG23230520220007984 23/05/2022 Amar Kaur 2608003WL000849 Amar Kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1587103054 AMAR KAUR WO KARTARA SINGH PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG23230520220008007 23/05/2022 Paramjit kaur 2608003WL000851 Paramjit kaur 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1587103074 GURMEET SINGH UCO BANK(607066)
17 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG23230520220008014 23/05/2022 Jagtar singh 2608003WL000851 Jagtar singh 00415 SBIN0050083 1692 1692 Processed 26/05/2022 1587103073 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
18 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG23230520220007954 23/05/2022 Lakhvir Kaur 2608003WL000847 Lakhvir Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103075 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG23230520220007956 23/05/2022 Harpaal Singh 2608003WL000847 Harpaal Singh 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103059 MR HARPAL SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG23230520220007959 23/05/2022 manjit kaur 2608003WL000847 manjit kaur 00415 SBIN0050842 846 846 Processed 26/05/2022 1587103076 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
21 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG23230520220008000 23/05/2022 Manjit Kaur 2608003WL000851 Manjit Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103068 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG23230520220008001 23/05/2022 Amarjit kaur 2608003WL000851 Amarjit kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103065 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
23 CHAMKAUR SAHIB PB-08-003-036-001/4
(JATANA) 		2608003000NRG23230520220008004 23/05/2022 Rajinder Kaur 2608003WL000851 Rajinder Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103062 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-036-001/44
(JATANA) 		2608003000NRG23230520220008005 23/05/2022 Nirmal Kaur 2608003WL000851 Nirmal Kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1587103066 NIRMAL KAUR UCO BANK(607066)
25 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG23230520220008006 23/05/2022 kuldeep kaur 2608003WL000851 kuldeep kaur 00415 SBIN0050842 1410 1410 Processed 26/05/2022 1587103069 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG23230520220008013 23/05/2022 Prem Singh 2608003WL000851 Prem Singh 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103055 MR PREM SINGH STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG23230520220008015 23/05/2022 Gulzaar Kaur 2608003WL000851 Gulzaar Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103067 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-056-001/3
(MUKARAB PUR) 		2608003000NRG23230520220008018 23/05/2022 Bhinder Kaur 2608003WL000852 Bhinder Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103072 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAMKAUR SAHIB PB-08-003-056-001/5
(MUKARAB PUR) 		2608003000NRG23230520220008019 23/05/2022 Kuldip Kaur 2608003WL000852 Kuldip Kaur 00415 SBIN0050842 1692 1692 Processed 26/05/2022 1587103063 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG23230520220008026 23/05/2022 Nachtar Kaur 2608003WL000853 Nachtar Kaur 00415 SBIN0050842 564 564 Processed 26/05/2022 1587103061 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
SubTotal 19458 19458
31 CHAMKAUR SAHIB PB-08-003-022-001/38
(DHUMMEWAL) 		2608003000NRG23230520220007987 23/05/2022 Gurdev Kaur 2608003WL000849 Gurdev Kaur 00415 SBIN0051073 1692 1692 Processed 26/05/2022 1587103064 GURDEV KAUR UCO BANK(607066)
32 CHAMKAUR SAHIB PB-08-003-026-002/4
(FASSE) 		2608003000NRG23230520220007999 23/05/2022 Gian Singh 2608003WL000850 Gian Singh 00415 SBIN0051073 564 564 Processed 26/05/2022 1587103077 MR GIAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
33 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG23230520220007966 23/05/2022 TAJ KAUR 2608003WL000848 TAJ KAUR 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1587103043 TEJ KAUR UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-022-001/16
(DHUMMEWAL) 		2608003000NRG23230520220007985 23/05/2022 Gurmel Kaur 2608003WL000849 Gurmel Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1587103044 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-022-001/9
(DHUMMEWAL) 		2608003000NRG23230520220007995 23/05/2022 Sarabjit kaur 2608003WL000849 Sarabjit kaur 00462 UCBA0000761 846 846 Processed 26/05/2022 1587103046 SARABJIT KAUR PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG23230520220008008 23/05/2022 Sarabjit Kaur 2608003WL000851 Sarabjit Kaur 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1587103047 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
37 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG23230520220008016 23/05/2022 Mukhtyar Singh 2608003WL000851 Mukhtyar Singh 00462 UCBA0000761 1692 1692 Processed 26/05/2022 1587103045 MUKHTIAR SINGH UCO BANK(607066)
SubTotal 7614 7614
Total 56682 56682

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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_230522APB_FTO_9959 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1410
2 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1692
3 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 Indian Bank IDIB000D085 DALLA 2820
4 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
5 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 8460
6 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 State Bank of India SBIN0050083 CHAMKAUR SAHIB 11280
7 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 State Bank of India SBIN0050842 BELA 19458
8 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 State Bank of India SBIN0051073 BEHRAMPUR BET 2256
9 CHAMKAUR SAHIB PB2608003_230522APB_FTO_9959 UCO Bank UCBA0000761 BELA 7614

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