Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:53:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_310123FTO_104688
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-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG23230120230123211 31/01/2023 BALJIT KAUR 2608003WL0009859 BALJIT KAUR 00089 CBIN0283761 1410 1410 Processed 06/02/2023 8522663368 BALJIT KAUR ()
2 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG23240120230123534 31/01/2023 BALJIT KAUR 2608003WL0009891 BALJIT KAUR 00089 CBIN0283761 1128 1128 Processed 06/02/2023 8522663366 BALJIT KAUR ()
3 CHAMKAUR SAHIB PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN) 		2608003000NRG23300120230125300 31/01/2023 BALJIT KAUR 2608003WL0010025 BALJIT KAUR 00089 CBIN0283761 1410 1410 Processed 06/02/2023 8522663367 BALJIT KAUR ()
SubTotal 3948 3948
4 CHAMKAUR SAHIB PB-08-003-021-001/41
(DHAULLRAN) 		2608003000NRG23300120230125299 31/01/2023 Surinder Kaur 2608003WL0010024 Surinder Kaur 00349 PSIB0000025 1692 1692 Processed 06/02/2023 8522663369 Surinder Kaur ()
SubTotal 1692 1692
5 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG23300120230125304 31/01/2023 Kulwinder Kaur 2608003WL0010029 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522663371 Kulwinder Kaur ()
SubTotal 1128 1128
6 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG23300120230125301 31/01/2023 Sunita Rani 2608003WL0010026 Sunita Rani 00354 PUNB0762400 1692 1692 Processed 06/02/2023 8522663370 Sunita Rani ()
SubTotal 1692 1692
7 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG23230120230123210 31/01/2023 Ram Lok Singh 2608003WL0009858 Ram Lok Singh 00415 SBIN0050842 1692 1692 Processed 06/02/2023 8522663372 MR RAM LOK ()
SubTotal 1692 1692
8 CHAMKAUR SAHIB PB-08-003-011-001/12
(BHAUWAL LAKHEWAL) 		2608003000NRG23300120230125298 31/01/2023 Kartar Kaur 2608003WL0010023 Kartar Kaur 00462 UCBA0000761 1692 1692 Processed 06/02/2023 8522663373 KARTAR KAUR ()
9 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23230120230123213 31/01/2023 Gurmeet Kaur 2608003WL0009861 Gurmeet Kaur 00462 UCBA0000761 1410 1410 Processed 06/02/2023 8522663378 GURMEET KAUR ()
10 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG23300120230125303 31/01/2023 Gurmeet Kaur 2608003WL0010028 Gurmeet Kaur 00462 UCBA0000761 1410 1410 Processed 06/02/2023 8522663377 GURMEET KAUR ()
11 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG23230120230123214 31/01/2023 Sukhwinder Kaur 2608003WL0009862 Sukhwinder Kaur 00462 UCBA0000761 1692 1692 Processed 06/02/2023 8522663374 SUKHWINDER KAUR W/I SAJJAN SINGH ()
12 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG23230120230123212 31/01/2023 Rani 2608003WL0009860 Rani 00462 UCBA0000761 846 846 Processed 06/02/2023 8522663376 RAJ RANI ()
13 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG23300120230125302 31/01/2023 Rani 2608003WL0010027 Rani 00462 UCBA0000761 564 564 Processed 06/02/2023 8522663375 RAJ RANI ()
SubTotal 7614 7614
Total 17766 17766

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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_310123FTO_104688 Central Bank Of India CBIN0283761 ROPAR 3948
2 CHAMKAUR SAHIB PB2608003_310123FTO_104688 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
3 CHAMKAUR SAHIB PB2608003_310123FTO_104688 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
4 CHAMKAUR SAHIB PB2608003_310123FTO_104688 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1692
5 CHAMKAUR SAHIB PB2608003_310123FTO_104688 State Bank of India SBIN0050842 BELA 1692
6 CHAMKAUR SAHIB PB2608003_310123FTO_104688 UCO Bank UCBA0000761 BELA 7614

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