Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_300922FTO_64815
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-08-003-024-001/170
(FAHETE PUR) 		2608003000NRG23300920220080292 30/09/2022 Jasvir kaur 2608003WL006032 Jasvir kaur 00165 IBKL0002094 1128 1128 Processed 26/10/2022 5938781202 Jasvir kaur ()
SubTotal 1128 1128
2 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080269 30/09/2022 Raksha Kaur 2608003WL006030 Raksha Kaur 00176 IDIB000D085 846 846 Processed 26/10/2022 5938781203 Raksha Kaur ()
3 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080271 30/09/2022 Kuldip Singh 2608003WL006030 Kuldip Singh 00176 IDIB000D085 1128 1128 Processed 26/10/2022 5938781204 Kuldip Singh ()
SubTotal 1974 1974
4 CHAMKAUR SAHIB PB-08-003-040-001/46
(KATLOUR) 		2608003000NRG23300920220080305 30/09/2022 Manjit kaur 2608003WL006033 Manjit kaur 00349 PSIB0000025 1692 1692 Processed 26/10/2022 5938781205 Manjit kaur ()
SubTotal 1692 1692
5 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG23300920220080275 30/09/2022 Raj kaur 2608003WL006031 Raj kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938781206 Raj kaur ()
6 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG23300920220080276 30/09/2022 Kulwinder Kaur 2608003WL006031 Kulwinder Kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938781213 Kulwinder Kaur ()
7 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG23300920220080279 30/09/2022 PARAMJIT KAUR 2608003WL006031 PARAMJIT KAUR 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938781211 PARAMJIT KAUR ()
8 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG23300920220080285 30/09/2022 Harbans kaur 2608003WL006031 Harbans kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938781207 Harbans kaur ()
9 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG23300920220080286 30/09/2022 Balvir singh 2608003WL006031 Balvir singh 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938781208 Balvir singh ()
10 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG23300920220080287 30/09/2022 Sarbjit kaur 2608003WL006031 Sarbjit kaur 00349 PSIB0000290 1410 1410 Processed 26/10/2022 5938781214 Sarbjit kaur ()
11 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080267 30/09/2022 BALJEET KAUR 2608003WL006030 BALJEET KAUR 00349 PSIB0000290 1692 1692 Processed 26/10/2022 5938781210 BALJEET KAUR ()
12 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080268 30/09/2022 CHINDER KAUR 2608003WL006030 CHINDER KAUR 00349 PSIB0000290 846 846 Processed 26/10/2022 5938781212 CHINDER KAUR ()
13 CHAMKAUR SAHIB PB-08-003-080-001/78
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080272 30/09/2022 Baljit Kaur 2608003WL006030 Baljit Kaur 00349 PSIB0000290 1128 1128 Processed 26/10/2022 5938781209 Baljit Kaur ()
SubTotal 12126 12126
14 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG23300920220080270 30/09/2022 BALWINDER KAUR 2608003WL006030 BALWINDER KAUR 00349 PSIB0000855 1692 1692 Processed 26/10/2022 5938781215 BALWINDER KAUR ()
SubTotal 1692 1692
15 CHAMKAUR SAHIB PB-08-003-040-001/24
(KATLOUR) 		2608003000NRG23300920220080299 30/09/2022 Gurmeet kaur 2608003WL006033 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938781217 Gurmeet kaur ()
16 CHAMKAUR SAHIB PB-08-003-040-001/45
(KATLOUR) 		2608003000NRG23300920220080304 30/09/2022 Gurmeet Kaur 2608003WL006033 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938781218 Gurmeet Kaur ()
17 CHAMKAUR SAHIB PB-08-003-040-001/47
(KATLOUR) 		2608003000NRG23300920220080306 30/09/2022 Joginder kaur 2608003WL006033 Joginder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938781216 Joginder kaur ()
SubTotal 5076 5076
18 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR) 		2608003000NRG23300920220080288 30/09/2022 Karamjit kaur 2608003WL006032 Karamjit kaur 00415 SBIN0050842 1410 1410 Processed 26/10/2022 5938781219 MS KARAMJIT KAUR ()
SubTotal 1410 1410
19 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG23300920220080277 30/09/2022 Kulwinder Kaur 2608003WL006031 Kulwinder Kaur 00415 SBIN0051073 282 282 Processed 26/10/2022 5938781220 MRS KULWINDER KAUR ()
20 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG23300920220080291 30/09/2022 Sarbjit kaur 2608003WL006032 Sarbjit kaur 00415 SBIN0051073 1410 1410 Processed 26/10/2022 5938781221 MRS SARBJIT KAUR ()
SubTotal 1692 1692
Total 26790 26790

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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_300922FTO_64815 IDBI Bank IBKL0002094 MAHTOT 1128
2 CHAMKAUR SAHIB PB2608003_300922FTO_64815 Indian Bank IDIB000D085 DALLA 1974
3 CHAMKAUR SAHIB PB2608003_300922FTO_64815 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
4 CHAMKAUR SAHIB PB2608003_300922FTO_64815 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 12126
5 CHAMKAUR SAHIB PB2608003_300922FTO_64815 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1692
6 CHAMKAUR SAHIB PB2608003_300922FTO_64815 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
7 CHAMKAUR SAHIB PB2608003_300922FTO_64815 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
8 CHAMKAUR SAHIB PB2608003_300922FTO_64815 State Bank of India SBIN0050842 BELA 1410
9 CHAMKAUR SAHIB PB2608003_300922FTO_64815 State Bank of India SBIN0051073 BEHRAMPUR BET 1692

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