Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_300922APB_FTO_64816
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-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG23300920220080273 30/09/2022 Paramjit kaur 2608003WL006031 Paramjit kaur 00349 PSIB0000290 1128 1128 Processed 26/10/2022 5939086188 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
2 CHAMKAUR SAHIB PB-08-003-008-001/12
(BEHRAMPUR BET) 		2608003000NRG23300920220080274 30/09/2022 AMANDEEP KAUR 2608003WL006031 AMANDEEP KAUR 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5939086194 AMANDEEP KAUR HDFC BANK LTD(607152)
3 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG23300920220080278 30/09/2022 Harjinder Kaur 2608003WL006031 Harjinder Kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5939086189 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
4 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG23300920220080281 30/09/2022 Inderjit kaur 2608003WL006031 Inderjit kaur 00349 PSIB0000290 1128 1128 Processed 26/10/2022 5939086193 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-024-001/152
(FAHETE PUR) 		2608003000NRG23300920220080290 30/09/2022 Tarsem Singh 2608003WL006032 Tarsem Singh 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5939086190 TARSEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMKAUR SAHIB PB-08-003-080-001/28
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080265 30/09/2022 Ranjit Kaur 2608003WL006030 Ranjit Kaur 00349 PSIB0000290 282 282 Processed 26/10/2022 5939086191 RANJIT KAUR PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080266 30/09/2022 Nirmal Kaur 2608003WL006030 Nirmal Kaur 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5939086192 NIRMAL KAUR UCO BANK(607066)
SubTotal 8460 8460
8 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR) 		2608003000NRG23300920220080297 30/09/2022 ANGER KAUR 2608003WL006033 ANGER KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086209 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMKAUR SAHIB PB-08-003-040-001/21
(KATLOUR) 		2608003000NRG23300920220080298 30/09/2022 Jagat Singh 2608003WL006033 Jagat Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939086205 JAGAT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-040-001/30
(KATLOUR) 		2608003000NRG23300920220080300 30/09/2022 HARWINDER KAUR 2608003WL006033 HARWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086208 AMRIK SINGH & HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR) 		2608003000NRG23300920220080301 30/09/2022 PARMJIT KAUR 2608003WL006033 PARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939086206 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
12 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR) 		2608003000NRG23300920220080302 30/09/2022 KARMJIT KAUR 2608003WL006033 KARMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939086207 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR) 		2608003000NRG23300920220080303 30/09/2022 Parmajit Kaur 2608003WL006033 Parmajit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086211 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR) 		2608003000NRG23300920220080307 30/09/2022 GURDYAL KAUR 2608003WL006033 GURDYAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939086210 GURDIAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9306 9306
15 CHAMKAUR SAHIB PB-08-003-024-001/119
(FAHETE PUR) 		2608003000NRG23300920220080289 30/09/2022 Harbhajan Singh 2608003WL006032 Harbhajan Singh 00415 SBIN0050842 1128 1128 Processed 26/10/2022 5939086201 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
16 CHAMKAUR SAHIB PB-08-003-024-001/62
(FAHETE PUR) 		2608003000NRG23300920220080296 30/09/2022 Kartar Kaur 2608003WL006032 Kartar Kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5939086198 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
17 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG23300920220080280 30/09/2022 Preem kaur 2608003WL006031 Preem kaur 00415 SBIN0051073 1128 1128 Processed 26/10/2022 5939086196 MS PREEM KAUR STATE BANK OF INDIA(508548)
18 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG23300920220080282 30/09/2022 PARMJIT KAUR 2608003WL006031 PARMJIT KAUR 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939086203 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG23300920220080283 30/09/2022 PARMJIT KAUR 2608003WL006031 PARMJIT KAUR 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939086202 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG23300920220080284 30/09/2022 KULDIP KAUR 2608003WL006031 KULDIP KAUR 00415 SBIN0051073 846 846 Processed 26/10/2022 5939086197 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
21 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR) 		2608003000NRG23300920220080293 30/09/2022 Baljinder Kaur 2608003WL006032 Baljinder Kaur 00415 SBIN0051073 1128 1128 Processed 26/10/2022 5939086200 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR) 		2608003000NRG23300920220080294 30/09/2022 Balhiar Singh 2608003WL006032 Balhiar Singh 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939086204 BALIHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR) 		2608003000NRG23300920220080295 30/09/2022 Amarjit kaur 2608003WL006032 Amarjit kaur 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5939086199 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAMKAUR SAHIB PB-08-003-080-001/27
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080264 30/09/2022 Manjit Kaur 2608003WL006030 Manjit Kaur 00415 SBIN0051073 1128 1128 Processed 26/10/2022 5939086195 MANJEET KAUR UCO BANK(607066)
SubTotal 9870 9870
Total 30174 30174

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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_300922APB_FTO_64816 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 8460
2 CHAMKAUR SAHIB PB2608003_300922APB_FTO_64816 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
3 CHAMKAUR SAHIB PB2608003_300922APB_FTO_64816 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3102
4 CHAMKAUR SAHIB PB2608003_300922APB_FTO_64816 State Bank of India SBIN0050842 BELA 2538
5 CHAMKAUR SAHIB PB2608003_300922APB_FTO_64816 State Bank of India SBIN0051073 BEHRAMPUR BET 9870

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