Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:38 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_231222FTO_93895
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-08-003-006-001/105
(BARSAL PUR) 		2608003000NRG23231220220111619 23/12/2022 Kuldeep Kaur 2608003WL008978 Kuldeep Kaur 00349 PSIB0000025 1128 1128 Processed 30/12/2022 7514231112 Kuldeep Kaur ()
2 CHAMKAUR SAHIB PB-08-003-006-001/41
(BARSAL PUR) 		2608003000NRG23231220220111654 23/12/2022 Jaswant kaur 2608003WL008978 Jaswant kaur 00349 PSIB0000025 1128 1128 Processed 30/12/2022 7514231113 Jaswant kaur ()
SubTotal 2256 2256
3 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG23231220220111620 23/12/2022 Surinder kaur 2608003WL008978 Surinder kaur 00349 PSIB0000232 1410 1410 Processed 30/12/2022 7514231116 Surinder kaur ()
4 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG23221220220111499 23/12/2022 Jasvir kaur 2608003WL008970 Jasvir kaur 00349 PSIB0000232 1692 1692 Processed 30/12/2022 7514231115 Jasvir kaur ()
5 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG23221220220111500 23/12/2022 Balvir Kaur 2608003WL008970 Balvir Kaur 00349 PSIB0000232 1692 1692 Processed 30/12/2022 7514231114 Balvir Kaur ()
6 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA) 		2608003000NRG23221220220111517 23/12/2022 Paramjeet kaur 2608003WL008970 Paramjeet kaur 00349 PSIB0000232 1410 1410 Processed 30/12/2022 7514231105 Paramjeet kaur ()
7 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG23231220220111683 23/12/2022 Baljinder Kaur 2608003WL008978 Baljinder Kaur 00349 PSIB0000232 1410 1410 Processed 30/12/2022 7514231107 Baljinder Kaur ()
SubTotal 7614 7614
8 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG23231220220111622 23/12/2022 Kamaljeet Kaur 2608003WL008978 Kamaljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514231108 Kamaljeet Kaur ()
9 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG23231220220111655 23/12/2022 Jaswinder kaur 2608003WL008978 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514231117 Jaswinder kaur ()
10 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG23231220220111691 23/12/2022 Jasvir kaur 2608003WL008978 Jasvir kaur 00352 PUNB0PGB003 846 846 Processed 30/12/2022 7514231104 Jasvir kaur ()
11 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG23231220220111693 23/12/2022 Paramjit kaur 2608003WL008978 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514231103 Paramjit kaur ()
12 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG23231220220111716 23/12/2022 Sukhwinder kaur 2608003WL008978 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514231106 Sukhwinder kaur ()
SubTotal 7614 7614
13 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG23231220220111627 23/12/2022 Amarjit kaur 2608003WL008978 Amarjit kaur 00415 SBIN0050083 1692 1692 Processed 30/12/2022 7514231109 MRS AMARJIT KAUR ()
SubTotal 1692 1692
14 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG23221220220111518 23/12/2022 Sujata Rani 2608003WL008971 Sujata Rani 00462 UCBA0000761 1692 1692 Processed 30/12/2022 7514231110 SUJATA RANI ()
15 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG23221220220111523 23/12/2022 Sarbjit Kaur 2608003WL008971 Sarbjit Kaur 00462 UCBA0000761 1692 1692 Processed 30/12/2022 7514231111 SARABJIT KAUR ()
SubTotal 3384 3384
Total 22560 22560

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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_231222FTO_93895 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 2256
2 CHAMKAUR SAHIB PB2608003_231222FTO_93895 Punjab & Sind Bank PSIB0000232 Lutheri 7614
3 CHAMKAUR SAHIB PB2608003_231222FTO_93895 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHAMKAUR SAHIB PB2608003_231222FTO_93895 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4230
5 CHAMKAUR SAHIB PB2608003_231222FTO_93895 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692
6 CHAMKAUR SAHIB PB2608003_231222FTO_93895 UCO Bank UCBA0000761 BELA 3384

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