Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:22:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_301122FTO_85172
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-08-004-066-001/138
(AALOWAAL) 		2608004000NRG23301120220103637 30/11/2022 Kulwinder kaur 2608004WL008271 Kulwinder kaur 00176 IDIB000G124 564 564 Processed 07/12/2022 6966232523 Kulwinder kaur ()
SubTotal 564 564
2 RUPNAGAR PB-08-004-066-001/88
(AALOWAAL) 		2608004000NRG23301120220103644 30/11/2022 GURMEET KAUR 2608004WL008271 GURMEET KAUR 00176 IDIB000R653 2820 2820 Processed 07/12/2022 6966232524 GURMEET KAUR ()
SubTotal 2820 2820
3 RUPNAGAR PB-08-004-066-001/129
(AALOWAAL) 		2608004000NRG23301120220103633 30/11/2022 Ram das 2608004WL008271 Ram das 00352 PUNB0PGB003 2538 2538 Processed 07/12/2022 6966232527 Ram das ()
4 RUPNAGAR PB-08-004-066-001/134
(AALOWAAL) 		2608004000NRG23301120220103634 30/11/2022 Balwinder kaur 2608004WL008271 Balwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966232532 Balwinder kaur ()
5 RUPNAGAR PB-08-004-066-001/135
(AALOWAAL) 		2608004000NRG23301120220103635 30/11/2022 Manpreet kaur 2608004WL008271 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966232533 Manpreet kaur ()
6 RUPNAGAR PB-08-004-066-001/136
(AALOWAAL) 		2608004000NRG23301120220103636 30/11/2022 Manjit singh 2608004WL008271 Manjit singh 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966232534 Manjit singh ()
7 RUPNAGAR PB-08-004-066-001/140
(AALOWAAL) 		2608004000NRG23301120220103638 30/11/2022 Paramjit kaur 2608004WL008271 Paramjit kaur 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966232530 Paramjit kaur ()
8 RUPNAGAR PB-08-004-066-001/67
(AALOWAAL) 		2608004000NRG23301120220103641 30/11/2022 PARVEEN KUMARI 2608004WL008271 PARVEEN KUMARI 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966232528 PARVEEN KUMARI ()
9 RUPNAGAR PB-08-004-066-001/74
(AALOWAAL) 		2608004000NRG23301120220103642 30/11/2022 GURBHINDER KAUR 2608004WL008271 GURBHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966232529 GURBHINDER KAUR ()
10 RUPNAGAR PB-08-004-066-001/79
(AALOWAAL) 		2608004000NRG23301120220103643 30/11/2022 KAMLA DEVI 2608004WL008271 KAMLA DEVI 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966232531 KAMLA DEVI ()
11 RUPNAGAR PB-08-004-066-001/91
(AALOWAAL) 		2608004000NRG23301120220103645 30/11/2022 NEELAM RANI 2608004WL008271 NEELAM RANI 00352 PUNB0PGB003 2820 2820 Processed 07/12/2022 6966232535 NEELAM RANI ()
12 RUPNAGAR PB-08-004-073-001/11
(MIANI) 		2608004000NRG23301120220103664 30/11/2022 Manju Kumari 2608004WL008277 Manju Kumari 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966232536 Manju Kumari ()
13 RUPNAGAR PB-08-004-073-001/4
(MIANI) 		2608004000NRG23301120220103666 30/11/2022 Gurdeep Singh 2608004WL008277 Gurdeep Singh 00352 PUNB0PGB003 1974 1974 Processed 07/12/2022 6966232538 Gurdeep Singh ()
14 RUPNAGAR PB-08-004-073-001/9
(MIANI) 		2608004000NRG23301120220103668 30/11/2022 PUMAN DEVI 2608004WL008277 PUMAN DEVI 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966232537 PUMAN DEVI ()
SubTotal 27918 27918
15 RUPNAGAR PB-08-004-073-001/14
(MIANI) 		2608004000NRG23301120220103665 30/11/2022 Mandeep Kaur 2608004WL008277 Mandeep Kaur 00354 PUNB0040800 1974 1974 Processed 07/12/2022 6966232525 Mandeep Kaur ()
SubTotal 1974 1974
16 RUPNAGAR PB-08-004-073-001/4
(MIANI) 		2608004000NRG23301120220103667 30/11/2022 Jaswant Singh 2608004WL008277 Jaswant Singh 00354 PUNB0405600 1974 1974 Processed 07/12/2022 6966232526 Jaswant Singh ()
SubTotal 1974 1974
17 RUPNAGAR PB-08-004-066-001/127
(AALOWAAL) 		2608004000NRG23301120220103632 30/11/2022 Rammurti devi 2608004WL008271 Rammurti devi 00415 SBIN0050302 2820 2820 Processed 07/12/2022 6966232539 MRS RAMMURTI DEVI ()
SubTotal 2820 2820
Total 38070 38070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_301122FTO_85172 Indian Bank IDIB000G124 INDIAN BANK ,Ghanauli 564
2 RUPNAGAR PB2608004_301122FTO_85172 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2820
3 RUPNAGAR PB2608004_301122FTO_85172 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27918
4 RUPNAGAR PB2608004_301122FTO_85172 Punjab National Bank PUNB0040800 ROPAR MAIN 1974
5 RUPNAGAR PB2608004_301122FTO_85172 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1974
6 RUPNAGAR PB2608004_301122FTO_85172 State Bank of India SBIN0050302 THALI 2820

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