Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:35:58 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_271222APB_FTO_95399
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-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG23271220220112264 27/12/2022 Kamaljet kaur 2608003WL009042 Kamaljet kaur 00045 BARB0ROPARX 1410 1410 Processed 30/12/2022 7515287335 KAMALJIT KAUR W/O BIKRAM SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG23271220220112260 27/12/2022 Kulwinder kaur 2608003WL009042 Kulwinder kaur 00165 IBKL0002094 1410 1410 Processed 30/12/2022 7515287333 KULWINDER KAUR IDBI BANK(607095)
3 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23271220220112265 27/12/2022 Kulwant kaur 2608003WL009042 Kulwant kaur 00165 IBKL0002094 1410 1410 Processed 30/12/2022 7515287334 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
4 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG23271220220112275 27/12/2022 Jasvir Kaur 2608003WL009046 Jasvir Kaur 00176 IDIB000C167 1692 1692 Processed 30/12/2022 7515287345 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1692 1692
5 CHAMKAUR SAHIB PB-08-003-029-001/39
(GAGGON) 		2608003000NRG23271220220112280 27/12/2022 SUKHWINDER KAUR 2608003WL009047 SUKHWINDER KAUR 00349 PSIB0000025 1692 1692 Processed 30/12/2022 7515287317 SUKHWINDER KAUR WO NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 CHAMKAUR SAHIB PB-08-003-027-001/3
(GADHRAM KALAN) 		2608003000NRG23271220220112278 27/12/2022 GURDEV SINGH 2608003WL009046 GURDEV SINGH 00349 PSIB0000218 1692 1692 Processed 30/12/2022 7515287319 GURDEV SINGH PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-027-001/4
(GADHRAM KALAN) 		2608003000NRG23271220220112279 27/12/2022 Gurpreet Kaur 2608003WL009046 Gurpreet Kaur 00349 PSIB0000218 1692 1692 Processed 30/12/2022 7515287318 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
8 CHAMKAUR SAHIB PB-08-003-016-001/123
(CHUHAR MAJRA) 		2608003000NRG23271220220112271 27/12/2022 Swaran kaur 2608003WL009045 Swaran kaur 00349 PSIB0000232 1692 1692 Processed 30/12/2022 7515287320 SWARAN KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-016-001/196
(CHUHAR MAJRA) 		2608003000NRG23271220220112272 27/12/2022 Amar Kaur 2608003WL009045 Amar Kaur 00349 PSIB0000232 1692 1692 Processed 30/12/2022 7515287321 AMAR KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
10 CHAMKAUR SAHIB PB-08-003-020-001/117
(DEHAR) 		2608003000NRG23271220220112273 27/12/2022 Surinder kaur 2608003WL009046 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287355 SURINDER KAUR W/O AJIAB SINGH PUNJAB GRAMIN BANK(607138)
11 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG23271220220112277 27/12/2022 BALJIT KAUR 2608003WL009046 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515287354 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
12 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON) 		2608003000NRG23271220220112281 27/12/2022 Kulwant Singh 2608003WL009047 Kulwant Singh 00354 PUNB0762400 1692 1692 Processed 30/12/2022 7515287352 KULWANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
13 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG23271220220112276 27/12/2022 Ajab Kaur 2608003WL009046 Ajab Kaur 00354 PUNB0HGB001 1692 1692 Processed 30/12/2022 7515287353 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
14 CHAMKAUR SAHIB PB-08-003-014-001/126
(BHURDE) 		2608003000NRG23271220220112270 27/12/2022 Sarabjeet kaur 2608003WL009044 Sarabjeet kaur 00415 SBIN0050083 1692 1692 Processed 30/12/2022 7515287340 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
15 CHAMKAUR SAHIB PB-08-003-020-001/121
(DEHAR) 		2608003000NRG23271220220112274 27/12/2022 Kamaljeet kaur 2608003WL009046 Kamaljeet kaur 00415 SBIN0050083 1692 1692 Processed 30/12/2022 7515287339 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-049-001/41
(MANJIT PUR) 		2608003000NRG23271220220112261 27/12/2022 Gursewak Kaur 2608003WL009042 Gursewak Kaur 00415 SBIN0050083 1410 1410 Processed 30/12/2022 7515287342 GURSEWAK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG23271220220112262 27/12/2022 Jasvir kaur 2608003WL009042 Jasvir kaur 00415 SBIN0050083 1410 1410 Processed 30/12/2022 7515287341 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
18 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112403 27/12/2022 Chaman Singh 2608003WL009057 Chaman Singh 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287351 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-011-001/23
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112406 27/12/2022 Jasvir Kaur 2608003WL009057 Jasvir Kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287336 JASVIR KAUR UCO BANK(607066)
20 CHAMKAUR SAHIB PB-08-003-011-001/27
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112407 27/12/2022 Raj kaur 2608003WL009057 Raj kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287349 MRS RAJ KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-011-001/30
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112409 27/12/2022 Jasveer kaur 2608003WL009057 Jasveer kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287343 JASVIR KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112410 27/12/2022 Balvir Kaur 2608003WL009057 Balvir Kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287338 BALVIR KAUR UCO BANK(607066)
23 CHAMKAUR SAHIB PB-08-003-011-001/44
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112414 27/12/2022 Kulwant kaur 2608003WL009057 Kulwant kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287346 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
24 CHAMKAUR SAHIB PB-08-003-011-001/49
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112417 27/12/2022 Daljit kaur 2608003WL009057 Daljit kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287348 MRS DALJIT KAUR W O DHARAMJIT SINGH STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-011-001/50
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112418 27/12/2022 Jarnail kaur 2608003WL009057 Jarnail kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287347 MRS JARNAIL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23271220220112259 27/12/2022 Kiranjit Kaur 2608003WL009042 Kiranjit Kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287337 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG23271220220112263 27/12/2022 Jaswant Kaur 2608003WL009042 Jaswant Kaur 00415 SBIN0050842 1410 1410 Processed 30/12/2022 7515287344 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHAMKAUR SAHIB PB-08-003-049-001/5
(MANJIT PUR) 		2608003000NRG23271220220112266 27/12/2022 Davinder kaur 2608003WL009042 Davinder kaur 00415 SBIN0050842 846 846 Processed 30/12/2022 7515287350 DAVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 14946 14946
29 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG23271220220112267 27/12/2022 Karamjit Kaur 2608003WL009042 Karamjit Kaur 00462 UCBA0000441 1410 1410 Processed 30/12/2022 7515287322 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 1410 1410
30 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112404 27/12/2022 Kartar Kaur 2608003WL009057 Kartar Kaur 00462 UCBA0000761 1410 1410 Rejected 30/12/2022 7515287328 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 CHAMKAUR SAHIB PB-08-003-011-001/21
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112405 27/12/2022 Surinder Kaur 2608003WL009057 Surinder Kaur 00462 UCBA0000761 1128 1128 Processed 30/12/2022 7515287326 SURINDER KAUR W/O MEWA SINGH UCO BANK(607066)
32 CHAMKAUR SAHIB PB-08-003-011-001/29
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112408 27/12/2022 Kulwinder kaur 2608003WL009057 Kulwinder kaur 00462 UCBA0000761 1410 1410 Processed 30/12/2022 7515287332 KULWINDER KAUR HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-011-001/35
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112411 27/12/2022 Ranjit kaur 2608003WL009057 Ranjit kaur 00462 UCBA0000761 1410 1410 Processed 30/12/2022 7515287323 RANJIT KAUR UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-011-001/38
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112412 27/12/2022 Balvir Kaur 2608003WL009057 Balvir Kaur 00462 UCBA0000761 1410 1410 Processed 30/12/2022 7515287327 BALBIR KAUR WO SURINDER SINGH UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-011-001/41
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112413 27/12/2022 Jaswinder kaur 2608003WL009057 Jaswinder kaur 00462 UCBA0000761 1128 1128 Processed 30/12/2022 7515287324 JASWINDER KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-011-001/47
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112415 27/12/2022 Swaran kaur 2608003WL009057 Swaran kaur 00462 UCBA0000761 1410 1410 Processed 30/12/2022 7515287330 SWARAN KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-011-001/48
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112416 27/12/2022 Harbans Kaur 2608003WL009057 Harbans Kaur 00462 UCBA0000761 1410 1410 Processed 30/12/2022 7515287329 HARBANS KAUR CANARA BANK(508532)
38 CHAMKAUR SAHIB PB-08-003-011-001/51
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112419 27/12/2022 Reena Rani 2608003WL009057 Reena Rani 00462 UCBA0000761 1410 1410 Processed 30/12/2022 7515287331 REENA RANI UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-011-001/9
(BHAUWAL LAKHEWAL) 		2608003000NRG23271220220112421 27/12/2022 Ranjit Kaur 2608003WL009057 Ranjit Kaur 00462 UCBA0000761 1410 1410 Processed 30/12/2022 7515287325 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 13536 13536
Total 57246 57246

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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_271222APB_FTO_95399 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1410
2 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 IDBI Bank IBKL0002094 MAHTOT 2820
3 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 Indian Bank IDIB000C167 Chamkaur Sahib 1692
4 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
5 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3384
6 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 Punjab & Sind Bank PSIB0000232 Lutheri 3384
7 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
8 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1692
9 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1692
10 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 State Bank of India SBIN0050083 CHAMKAUR SAHIB 6204
11 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 State Bank of India SBIN0050842 BELA 14946
12 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 UCO Bank UCBA0000441 ROPAR MAIN 1410
13 CHAMKAUR SAHIB PB2608003_271222APB_FTO_95399 UCO Bank UCBA0000761 BELA 13536

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