Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:20:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_290422APB_FTO_4876
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-08-003-031-008/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23290420220002642 29/04/2022 Satnam kaur 2608003WL000343 Satnam kaur 00078 CNRB0002473 1128 1128 Processed 13/05/2022 1173922552 SATNAM KAUR CANARA BANK(508532)
SubTotal 1128 1128
2 CHAMKAUR SAHIB PB-08-003-046-001/21
(MAKDONA KALIAN) 		2608003000NRG23290420220002612 29/04/2022 Swarn Kaur 2608003WL000340 Swarn Kaur 00152 HDFC0002299 1692 1692 Processed 13/05/2022 1173922527 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 CHAMKAUR SAHIB PB-08-003-031-008/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23290420220002647 29/04/2022 Jasvir kaur 2608003WL000343 Jasvir kaur 00176 IDIB000R653 1410 1410 Processed 13/05/2022 1173922551 Mrs. Jasveer Kaur INDIAN BANK(607105)
SubTotal 1410 1410
4 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG23290420220002581 29/04/2022 RAVINDER SINGH 2608003WL000331 RAVINDER SINGH 00349 PSIB0000025 1410 1410 Processed 13/05/2022 1173922518 RAVINDER SINGH PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG23290420220002583 29/04/2022 SUKHWINDER KAUR 2608003WL000331 SUKHWINDER KAUR 00349 PSIB0000025 564 564 Processed 13/05/2022 1173922520 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
6 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG23290420220002591 29/04/2022 KAMALJIT SINGH 2608003WL000331 KAMALJIT SINGH 00349 PSIB0000025 1692 1692 Processed 13/05/2022 1173922517 KAMALJIT KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-001-002/7
(ASSAR PUR) 		2608003000NRG23290420220002592 29/04/2022 KAMALJIT KAUR 2608003WL000331 KAMALJIT KAUR 00349 PSIB0000025 1692 1692 Processed 13/05/2022 1173922519 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG23290420220002610 29/04/2022 Amrit Kaur 2608003WL000338 Amrit Kaur 00349 PSIB0000025 1410 1410 Processed 13/05/2022 1173922521 AMRIT KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG23290420220002654 29/04/2022 Malkeet Kaur 2608003WL000344 Malkeet Kaur 00349 PSIB0000025 1692 1692 Processed 13/05/2022 1173922516 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN) 		2608003000NRG23290420220002657 29/04/2022 SEWA SINGH 2608003WL000344 SEWA SINGH 00349 PSIB0000025 1692 1692 Processed 13/05/2022 1173922515 SEWA SAINGH DSSO PLA 66330 PUNJAB & SIND BANK(607087)
SubTotal 10152 10152
11 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG23290420220002615 29/04/2022 CHINDERPAL KAUR 2608003WL000341 CHINDERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173922538 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG23290420220002616 29/04/2022 KULDEEP KAUR 2608003WL000341 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922536 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG23290420220002617 29/04/2022 Kamlesh kaur 2608003WL000341 Kamlesh kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1173922537 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG23290420220002620 29/04/2022 Sarabjit Kaur 2608003WL000341 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922543 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG23290420220002621 29/04/2022 Gurmit Kaur 2608003WL000341 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922544 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG23290420220002622 29/04/2022 Karamjit Kaur 2608003WL000341 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922542 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG23290420220002623 29/04/2022 JASPAL KAUR 2608003WL000341 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1173922541 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG23290420220002624 29/04/2022 Lakhwinder kaur 2608003WL000341 Lakhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922540 LAKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG23290420220002625 29/04/2022 Sawranjeet kaur 2608003WL000341 Sawranjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922533 SWARANJEET KAUR HDFC BANK LTD(607152)
20 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG23290420220002627 29/04/2022 BALVIR KAUR 2608003WL000341 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1173922539 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
21 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG23290420220002628 29/04/2022 BALJIT KAUR 2608003WL000341 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922535 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG23290420220002629 29/04/2022 Parveen kaur 2608003WL000341 Parveen kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1173922546 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-076-001/10
(SLAME PUR) 		2608003000NRG23290420220002630 29/04/2022 jasvir kaur 2608003WL000342 jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922534 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-076-001/24
(SLAME PUR) 		2608003000NRG23290420220002633 29/04/2022 Balbir kaur 2608003WL000342 Balbir kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922547 BALVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-076-001/56
(SLAME PUR) 		2608003000NRG23290420220002635 29/04/2022 Jasvir kaur 2608003WL000342 Jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173922545 JASVIR KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23406 23406
26 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG23290420220002608 29/04/2022 Harjinder Singh 2608003WL000338 Harjinder Singh 00354 PUNB0762400 1410 1410 Processed 14/05/2022 1173922548 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
27 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN) 		2608003000NRG23290420220002666 29/04/2022 SARABJIT KAUR 2608003WL000344 SARABJIT KAUR 00415 SBIN0016144 1692 1692 Processed 13/05/2022 1173922526 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
28 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG23290420220002619 29/04/2022 Smitari Devi 2608003WL000341 Smitari Devi 00415 SBIN0050083 846 846 Processed 13/05/2022 1173922528 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG23290420220002626 29/04/2022 KAMALJIT KAUR 2608003WL000341 KAMALJIT KAUR 00415 SBIN0050083 1692 1692 Processed 13/05/2022 1173922550 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
30 CHAMKAUR SAHIB PB-08-003-064-001/7
(ROLU MAJRA) 		2608003000NRG23290420220002599 29/04/2022 Nrayan Singh 2608003WL000335 Nrayan Singh 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1173922530 MR NARAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
31 CHAMKAUR SAHIB PB-08-003-003-001/3
(BAJIDPUR) 		2608003000NRG23290420220002594 29/04/2022 Kuldeep Singh 2608003WL000332 Kuldeep Singh 00415 SBIN0050842 1692 1692 Processed 13/05/2022 1173922532 MR KULDEEP SINGH SO SOMNATH STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG23290420220002611 29/04/2022 jasvir singh 2608003WL000339 jasvir singh 00415 SBIN0050842 1692 1692 Processed 13/05/2022 1173922549 MR JASVIR SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-031-008/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23290420220002653 29/04/2022 Gurtej Singh 2608003WL000343 Gurtej Singh 00415 SBIN0050842 1128 1128 Processed 13/05/2022 1173922529 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG23290420220002656 29/04/2022 Surinder kaur 2608003WL000344 Surinder kaur 00415 SBIN0050842 1410 1410 Processed 13/05/2022 1173922531 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
35 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG23290420220002582 29/04/2022 kuldeep kaur 2608003WL000331 kuldeep kaur 00462 UCBA0000761 1692 1692 Processed 13/05/2022 1173922554 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
36 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG23290420220002584 29/04/2022 MANDEEP KAUR 2608003WL000331 MANDEEP KAUR 00462 UCBA0000761 1692 1692 Processed 13/05/2022 1173922555 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
37 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG23290420220002585 29/04/2022 KULDEEP KAUR 2608003WL000331 KULDEEP KAUR 00462 UCBA0000761 564 564 Processed 13/05/2022 1173922522 KULDEEP KAUR HDFC BANK LTD(607152)
38 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG23290420220002587 29/04/2022 JASVIR KAUR 2608003WL000331 JASVIR KAUR 00462 UCBA0000761 1410 1410 Processed 13/05/2022 1173922524 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG23290420220002588 29/04/2022 Baljinder Kaur 2608003WL000331 Baljinder Kaur 00462 UCBA0000761 1692 1692 Processed 13/05/2022 1173922525 BALJINDER KAUR UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG23290420220002590 29/04/2022 Nachhater kaur 2608003WL000331 Nachhater kaur 00462 UCBA0000761 282 282 Processed 13/05/2022 1173922523 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
SubTotal 7332 7332
41 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG23290420220002658 29/04/2022 GURMIT KAUR 2608003WL000344 GURMIT KAUR 00468 UBIN0820318 1692 1692 Processed 13/05/2022 1173922553 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
Total 60066 60066

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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_290422APB_FTO_4876 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1128
2 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 HDFC HDFC0002299 CHAMKAUR SAHIB 1692
3 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1410
4 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 10152
5 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18612
6 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4794
7 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1410
8 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1692
9 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2538
10 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 State Bank of India SBIN0050086 MORINDA 1692
11 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 State Bank of India SBIN0050842 BELA 5922
12 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 UCO Bank UCBA0000761 BELA 7332
13 CHAMKAUR SAHIB PB2608003_290422APB_FTO_4876 Union Bank of India UBIN0820318 ROOPNAGAR 1692

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