Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:21 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_240223APB_FTO_107712
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-08-003-040-001/3
(KATLOUR) 		2608003000NRG23230220230127706 24/02/2023 Ranjit Kaur 2608003WL010311 Ranjit Kaur 00152 HDFC0000161 1128 1128 Processed 22/03/2023 0012148103 RANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 CHAMKAUR SAHIB PB-08-003-042-001/66
(KHOKAR) 		2608003000NRG23240220230127731 24/02/2023 Ranvir Kaur 2608003WL010316 Ranvir Kaur 00176 IDIB000D085 1692 1692 Processed 22/03/2023 0012148105 Mrs. RANVIR KAUR INDIAN BANK(607105)
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG23230220230127714 24/02/2023 Manjit kaur 2608003WL010311 Manjit kaur 00349 PSIB0000025 1410 1410 Processed 22/03/2023 0012148102 MANJIT KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
4 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG23230220230127703 24/02/2023 ANGER KAUR 2608003WL010311 ANGER KAUR 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0012148115 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
5 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG23230220230127704 24/02/2023 Gurmeet kaur 2608003WL010311 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0012148117 GURMEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-040-001/28
(KATLOUR) 		2608003000NRG23230220230127705 24/02/2023 Balwinder kaur 2608003WL010311 Balwinder kaur 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0012148110 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAMKAUR SAHIB PB-08-003-040-001/30
(KATLOUR) 		2608003000NRG23230220230127707 24/02/2023 HARWINDER KAUR 2608003WL010311 HARWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0012148114 AMRIK SINGH & HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR) 		2608003000NRG23230220230127708 24/02/2023 RANJIT kAUR 2608003WL010311 RANJIT kAUR 00352 PUNB0PGB003 846 846 Processed 22/03/2023 0012148112 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
9 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG23230220230127709 24/02/2023 PARMJIT KAUR 2608003WL010311 PARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0012148107 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG23230220230127710 24/02/2023 KARMJIT KAUR 2608003WL010311 KARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0012148113 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG23230220230127711 24/02/2023 Parmajit Kaur 2608003WL010311 Parmajit Kaur 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0012148118 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR) 		2608003000NRG23230220230127712 24/02/2023 Simran kaur 2608003WL010311 Simran kaur 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0012148108 SIMRAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHAMKAUR SAHIB PB-08-003-040-001/43
(KATLOUR) 		2608003000NRG23230220230127713 24/02/2023 PARAMJIT KAUR 2608003WL010311 PARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 22/03/2023 0012148116 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG23230220230127715 24/02/2023 Joginder kaur 2608003WL010311 Joginder kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0012148109 JOGINDER KAUR WO LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-040-001/6
(KATLOUR) 		2608003000NRG23230220230127716 24/02/2023 BHINDER KAUR 2608003WL010311 BHINDER KAUR 00352 PUNB0PGB003 564 564 Processed 22/03/2023 0012148111 SHINDER KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 12126 12126
16 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR) 		2608003000NRG23230220230127717 24/02/2023 Balwant Kaur 2608003WL010311 Balwant Kaur 00354 PUNB0762400 564 564 Processed 22/03/2023 0012148106 BALWANT KAUR WO NAVTEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
17 CHAMKAUR SAHIB PB-08-003-036-001/13
(JATANA) 		2608003000NRG23240220230127730 24/02/2023 Surjit Kaur 2608003WL010315 Surjit Kaur 00415 SBIN0050083 1692 1692 Processed 22/03/2023 0012148104 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 18612 18612

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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_240223APB_FTO_107712 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1128
2 CHAMKAUR SAHIB PB2608003_240223APB_FTO_107712 Indian Bank IDIB000D085 DALLA 1692
3 CHAMKAUR SAHIB PB2608003_240223APB_FTO_107712 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1410
4 CHAMKAUR SAHIB PB2608003_240223APB_FTO_107712 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
5 CHAMKAUR SAHIB PB2608003_240223APB_FTO_107712 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4794
6 CHAMKAUR SAHIB PB2608003_240223APB_FTO_107712 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 564
7 CHAMKAUR SAHIB PB2608003_240223APB_FTO_107712 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1692

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