Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:50:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_100424APB_FTO_1293
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 RUPNAGAR PB-08-004-033-001/13
(JHALIAN KHURD) 		2608004000NRG25100420240000100 10/04/2024 Lakhvir Kaur 2608004WL000011 Lakhvir Kaur 00032 UTIB0000649 2576 2576 Processed 24/04/2024 3269766014 LAKVIR KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
2 RUPNAGAR PB-08-004-033-001/17
(JHALIAN KHURD) 		2608004000NRG25100420240000101 10/04/2024 Sukhwinder Kaur 2608004WL000011 Sukhwinder Kaur 00032 UTIB0000649 2576 2576 Processed 24/04/2024 3269765997 SUKHWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
3 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD) 		2608004000NRG25100420240000102 10/04/2024 Karamjit Kaur 2608004WL000011 Karamjit Kaur 00032 UTIB0000649 2254 2254 Processed 24/04/2024 3269765998 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
4 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD) 		2608004000NRG25100420240000103 10/04/2024 Manjit Kaur 2608004WL000011 Manjit Kaur 00032 UTIB0000649 2254 2254 Processed 24/04/2024 3269765999 MANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9660 9660
5 RUPNAGAR PB-08-004-006-001/104
(BHAKU MAJRA) 		2608004000NRG25100420240000092 10/04/2024 Pritpal Singh 2608004WL000011 Pritpal Singh 00045 BARB0ROPARX 1932 1932 Processed 24/04/2024 3269765991 PRITPAL SINGH BANK OF BARODA(606985)
6 RUPNAGAR PB-08-004-006-001/11
(BHAKU MAJRA) 		2608004000NRG25100420240000094 10/04/2024 Jaspreet Kaur 2608004WL000011 Jaspreet Kaur 00045 BARB0ROPARX 1610 1610 Processed 24/04/2024 3269765993 Jaspreet Kaur INDUSIND BANK(607189)
7 RUPNAGAR PB-08-004-006-001/45
(BHAKU MAJRA) 		2608004000NRG25100420240000098 10/04/2024 MANPREET Kaur 2608004WL000011 MANPREET Kaur 00045 BARB0ROPARX 2576 2576 Processed 24/04/2024 3269765992 MANPREET KAUR W O GU BANK OF BARODA(606985)
SubTotal 6118 6118
8 RUPNAGAR PB-08-004-033-001/57
(JHALIAN KHURD) 		2608004000NRG25100420240000110 10/04/2024 Manjit Kaur 2608004WL000011 Manjit Kaur 00078 CNRB0002473 2254 2254 Processed 24/04/2024 3269765990 MANJIT KAUR CANARA BANK(508532)
SubTotal 2254 2254
9 RUPNAGAR PB-08-004-033-001/64
(JHALIAN KHURD) 		2608004000NRG25100420240000113 10/04/2024 Gurjit Kaur 2608004WL000011 Gurjit Kaur 00152 HDFC0000161 2576 2576 Processed 24/04/2024 3269765985 GURJIT KAUR W/O SATWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
10 RUPNAGAR PB-08-004-061-001/67
(BAHADUR PUR) 		2608004000NRG25100420240000150 10/04/2024 KAMALJIT KAUR 2608004WL000016 KAMALJIT KAUR 00152 HDFC0000161 2898 2898 Processed 24/04/2024 3269766004 KAMALJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5474 5474
11 RUPNAGAR PB-08-004-006-001/113
(BHAKU MAJRA) 		2608004000NRG25100420240000095 10/04/2024 Karamjit Kaur 2608004WL000011 Karamjit Kaur 00352 PUNB0PGB003 2254 2254 Processed 24/04/2024 3269766016 KARAMJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
12 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD) 		2608004000NRG25100420240000104 10/04/2024 HARJEET SINGH 2608004WL000011 HARJEET SINGH 00352 PUNB0PGB003 2254 2254 Processed 24/04/2024 3269766000 HARJIT SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
13 RUPNAGAR PB-08-004-033-001/46
(JHALIAN KHURD) 		2608004000NRG25100420240000106 10/04/2024 Bahadur Singh 2608004WL000011 Bahadur Singh 00352 PUNB0PGB003 2254 2254 Processed 24/04/2024 3269766013 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
14 RUPNAGAR PB-08-004-033-001/47
(JHALIAN KHURD) 		2608004000NRG25100420240000107 10/04/2024 Charan Kaur 2608004WL000011 Charan Kaur 00352 PUNB0PGB003 966 966 Processed 24/04/2024 3269766012 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
15 RUPNAGAR PB-08-004-033-001/55
(JHALIAN KHURD) 		2608004000NRG25100420240000109 10/04/2024 Angrej Kaur 2608004WL000011 Angrej Kaur 00352 PUNB0PGB003 2576 2576 Processed 24/04/2024 3269766005 ANGREJ KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
16 RUPNAGAR PB-08-004-033-001/60
(JHALIAN KHURD) 		2608004000NRG25100420240000111 10/04/2024 Avtar Singh 2608004WL000011 Avtar Singh 00352 PUNB0PGB003 2576 2576 Processed 24/04/2024 3269766011 Mr. AVTAR SINGH INDIAN BANK(607105)
17 RUPNAGAR PB-08-004-061-001/66
(BAHADUR PUR) 		2608004000NRG25100420240000149 10/04/2024 RAJ KAUR 2608004WL000016 RAJ KAUR 00352 PUNB0PGB003 2898 2898 Processed 24/04/2024 3269766010 RAJ KAUR BEERAM DAS & D.S.S.O. ROPAR PUNJAB GRAMIN BANK(607138)
SubTotal 15778 15778
18 RUPNAGAR PB-08-004-061-001/64
(BAHADUR PUR) 		2608004000NRG25100420240000147 10/04/2024 PALWINDER KAUR 2608004WL000016 PALWINDER KAUR 00354 PUNB0040800 966 966 Processed 24/04/2024 3269765986 PALWINDER KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 966 966
19 RUPNAGAR PB-08-004-006-001/15
(BHAKU MAJRA) 		2608004000NRG25100420240000097 10/04/2024 Gurpreet Singh 2608004WL000011 Gurpreet Singh 00354 PUNB0140010 2576 2576 Processed 24/04/2024 3269765987 GURPREET SINGH SO BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2576 2576
20 RUPNAGAR PB-08-004-006-001/14
(BHAKU MAJRA) 		2608004000NRG25100420240000096 10/04/2024 Nirmal Singh 2608004WL000011 Nirmal Singh 00354 PUNB0352700 2576 2576 Processed 24/04/2024 3269765994 NIRMAL SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
21 RUPNAGAR PB-08-004-033-001/69
(JHALIAN KHURD) 		2608004000NRG25100420240000114 10/04/2024 Rupinder kaur 2608004WL000011 Rupinder kaur 00354 PUNB0352700 2576 2576 Processed 24/04/2024 3269765995 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5152 5152
22 RUPNAGAR PB-08-004-061-001/60
(BAHADUR PUR) 		2608004000NRG25100420240000145 10/04/2024 PARVINDER KAUR 2608004WL000016 PARVINDER KAUR 00354 PUNB0405600 2898 2898 Processed 24/04/2024 3269766007 PARVINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 RUPNAGAR PB-08-004-061-001/65
(BAHADUR PUR) 		2608004000NRG25100420240000148 10/04/2024 KULWANT KAUR 2608004WL000016 KULWANT KAUR 00354 PUNB0405600 2898 2898 Processed 24/04/2024 3269766001 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
24 RUPNAGAR PB-08-004-061-001/68
(BAHADUR PUR) 		2608004000NRG25100420240000151 10/04/2024 SARABJIT KAUR 2608004WL000016 SARABJIT KAUR 00354 PUNB0405600 2898 2898 Processed 24/04/2024 3269766006 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
25 RUPNAGAR PB-08-004-061-001/69
(BAHADUR PUR) 		2608004000NRG25100420240000152 10/04/2024 HARJIT KAUR 2608004WL000016 HARJIT KAUR 00354 PUNB0405600 2576 2576 Processed 24/04/2024 3269766003 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
26 RUPNAGAR PB-08-004-061-001/71
(BAHADUR PUR) 		2608004000NRG25100420240000153 10/04/2024 DALVARA SINGH 2608004WL000016 DALVARA SINGH 00354 PUNB0405600 2898 2898 Processed 24/04/2024 3269766002 DALVARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14168 14168
27 RUPNAGAR PB-08-004-033-001/42
(JHALIAN KHURD) 		2608004000NRG25100420240000105 10/04/2024 Jaspreet Singh 2608004WL000011 Jaspreet Singh 00415 SBIN0006342 1932 1932 Processed 24/04/2024 3269765988 JASPREET SINGH S/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1932 1932
28 RUPNAGAR PB-08-004-033-001/63
(JHALIAN KHURD) 		2608004000NRG25100420240000112 10/04/2024 Rajinder Kaur 2608004WL000011 Rajinder Kaur 00415 SBIN0016144 1932 1932 Processed 24/04/2024 3269765996 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
29 RUPNAGAR PB-08-004-061-001/72
(BAHADUR PUR) 		2608004000NRG25100420240000154 10/04/2024 JATINDER SINGH 2608004WL000016 JATINDER SINGH 00415 SBIN0050419 1932 1932 Processed 24/04/2024 3269766015 JATINDER SINGH IDBI BANK(607095)
SubTotal 1932 1932
30 RUPNAGAR PB-08-004-006-001/46
(BHAKU MAJRA) 		2608004000NRG25100420240000099 10/04/2024 HARPREET KAUR 2608004WL000011 HARPREET KAUR 00468 UBIN0565075 2576 2576 Processed 24/04/2024 3269766009 HARPREET KAUR WO HARBANS SINGH UNION BANK OF INDIA(508500)
31 RUPNAGAR PB-08-004-061-001/63
(BAHADUR PUR) 		2608004000NRG25100420240000146 10/04/2024 PALWINDER KAUR 2608004WL000016 PALWINDER KAUR 00468 UBIN0565075 2898 2898 Processed 24/04/2024 3269766008 PALWINDER KAUR WO MANGA SINGH UNION BANK OF INDIA(508500)
SubTotal 5474 5474
32 RUPNAGAR PB-08-004-033-001/53
(JHALIAN KHURD) 		2608004000NRG25100420240000108 10/04/2024 PRIYA BISWAS 2608004WL000011 PRIYA BISWAS 00468 UBIN0820318 2576 2576 Processed 24/04/2024 3269765989 PRIYA BISWAS D/O AJAY BISWAS UNION BANK OF INDIA(508500)
SubTotal 2576 2576
33 RUPNAGAR PB-08-004-006-001/106
(BHAKU MAJRA) 		2608004000NRG25100420240000093 10/04/2024 Harinder singh 2608004WL000011 Harinder singh 00468 UBIN0912905 2254 2254 Processed 24/04/2024 3269766017 HARINDER SINGH SO BAKHSHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 2254 2254
Total 78246 78246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100424APB_FTO_1293 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 9660
2 RUPNAGAR PB2608004_100424APB_FTO_1293 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 6118
3 RUPNAGAR PB2608004_100424APB_FTO_1293 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2254
4 RUPNAGAR PB2608004_100424APB_FTO_1293 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 5474
5 RUPNAGAR PB2608004_100424APB_FTO_1293 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15778
6 RUPNAGAR PB2608004_100424APB_FTO_1293 Punjab National Bank PUNB0040800 ROPAR MAIN 966
7 RUPNAGAR PB2608004_100424APB_FTO_1293 Punjab National Bank PUNB0140010 Chamkaur Sahib 2576
8 RUPNAGAR PB2608004_100424APB_FTO_1293 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 5152
9 RUPNAGAR PB2608004_100424APB_FTO_1293 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 14168
10 RUPNAGAR PB2608004_100424APB_FTO_1293 State Bank of India SBIN0006342 ROPAR 1932
11 RUPNAGAR PB2608004_100424APB_FTO_1293 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1932
12 RUPNAGAR PB2608004_100424APB_FTO_1293 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1932
13 RUPNAGAR PB2608004_100424APB_FTO_1293 Union Bank of India UBIN0565075 ROOPNAGAR 5474
14 RUPNAGAR PB2608004_100424APB_FTO_1293 Union Bank of India UBIN0820318 ROOPNAGAR 2576
15 RUPNAGAR PB2608004_100424APB_FTO_1293 Union Bank of India UBIN0912905 ROOPNAGAR 2254

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