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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_090922APB_FTO_53262
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-08-004-140-001/1
(MANSOOHA KALAN) 		2608004000NRG23090920220069508 09/09/2022 Anita 2608004WL005166 Anita 00048 BKID0006570 2538 2538 Processed 21/10/2022 5872094838 ANITA W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-140-001/57
(MANSOOHA KALAN) 		2608004000NRG23090920220069517 09/09/2022 Amar kaur 2608004WL005166 Amar kaur 00051 MAHB0001288 1974 1974 Processed 21/10/2022 5872094828 Mrs. AMAR KAUR W O NACHHATAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
3 RUPNAGAR PB-08-004-144-001/101
(BALSANDHA) 		2608004000NRG23090920220069480 09/09/2022 MALKEET KAUR 2608004WL005165 MALKEET KAUR 00078 CNRB0002479 1974 1974 Processed 21/10/2022 5872094827 MALKIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
4 RUPNAGAR PB-08-004-010-001/10
(RALLO KALLAN) 		2608004000NRG23090920220069466 09/09/2022 Ajaib Singh 2608004WL005164 Ajaib Singh 00176 IDIB000R653 1410 1410 Processed 21/10/2022 5872094831 Mr. AJIB SINGH INDIAN BANK(607105)
5 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN) 		2608004000NRG23090920220069468 09/09/2022 sinder kaur 2608004WL005164 sinder kaur 00176 IDIB000R653 1974 1974 Processed 21/10/2022 5872094835 Mrs. SINDER KAUR INDIAN BANK(607105)
6 RUPNAGAR PB-08-004-010-001/22
(RALLO KALLAN) 		2608004000NRG23090920220069469 09/09/2022 Jaspal Singh 2608004WL005164 Jaspal Singh 00176 IDIB000R653 2256 2256 Processed 22/10/2022 5872094834 JASPAL SINGH S/O GULZAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN) 		2608004000NRG23090920220069470 09/09/2022 karamjeet kaur 2608004WL005164 karamjeet kaur 00176 IDIB000R653 1974 1974 Processed 21/10/2022 5872094833 KARAMJEET KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
8 RUPNAGAR PB-08-004-010-001/27
(RALLO KALLAN) 		2608004000NRG23090920220069471 09/09/2022 daljit kaur 2608004WL005164 daljit kaur 00176 IDIB000R653 1128 1128 Processed 21/10/2022 5872094836 DALJIT KAUR W/O MALKIT SINGH UNION BANK OF INDIA(508500)
9 RUPNAGAR PB-08-004-010-001/3
(RALLO KALLAN) 		2608004000NRG23090920220069473 09/09/2022 preet kaur 2608004WL005164 preet kaur 00176 IDIB000R653 1410 1410 Processed 21/10/2022 5872094837 Mrs. PREET KAUR INDIAN BANK(607105)
10 RUPNAGAR PB-08-004-010-001/31
(RALLO KALLAN) 		2608004000NRG23090920220069474 09/09/2022 MANJEET KAUR 2608004WL005164 MANJEET KAUR 00176 IDIB000R653 1974 1974 Processed 21/10/2022 5872094832 MANJEET KAUR IDBI BANK(607095)
11 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN) 		2608004000NRG23090920220069475 09/09/2022 gurmeet kaur 2608004WL005164 gurmeet kaur 00176 IDIB000R653 1974 1974 Processed 21/10/2022 5872094830 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 14100 14100
12 RUPNAGAR PB-08-004-140-001/12
(MANSOOHA KALAN) 		2608004000NRG23090920220069510 09/09/2022 kamla devi 2608004WL005166 kamla devi 00349 PSIB0021123 1692 1692 Processed 21/10/2022 5872094826 KAMLA DEVI WO RAM LAL PUNJAB & SIND BANK(607087)
13 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN) 		2608004000NRG23090920220069516 09/09/2022 Manjit kaur 2608004WL005166 Manjit kaur 00349 PSIB0021123 2538 2538 Processed 21/10/2022 5872094825 MANJIT KAUR W/O BAHADUR SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
14 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN) 		2608004000NRG23090920220069519 09/09/2022 Ranjeet Kaur 2608004WL005166 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094839 RANJEET KAUR W/O JHABBA SINGH PUNJAB GRAMIN BANK(607138)
15 RUPNAGAR PB-08-004-144-001/87
(BALSANDHA) 		2608004000NRG23090920220069504 09/09/2022 Lakhvir Kaur 2608004WL005165 Lakhvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872094840 LAKHVEER KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
16 RUPNAGAR PB-08-004-144-001/10
(BALSANDHA) 		2608004000NRG23090920220069478 09/09/2022 Sukhveer Kaur 2608004WL005165 Sukhveer Kaur 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094809 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
17 RUPNAGAR PB-08-004-144-001/100
(BALSANDHA) 		2608004000NRG23090920220069479 09/09/2022 GIAN KAUR 2608004WL005165 GIAN KAUR 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094817 GIAN KAUR PUNJAB NATIONAL BANK(508568)
18 RUPNAGAR PB-08-004-144-001/104
(BALSANDHA) 		2608004000NRG23090920220069482 09/09/2022 PIARI KAUR 2608004WL005165 PIARI KAUR 00354 PUNB0040800 1128 1128 Processed 21/10/2022 5872094818 PIARI KAUR PUNJAB NATIONAL BANK(508568)
19 RUPNAGAR PB-08-004-144-001/105
(BALSANDHA) 		2608004000NRG23090920220069483 09/09/2022 SIMRANJEET KAUR 2608004WL005165 SIMRANJEET KAUR 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094813 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
20 RUPNAGAR PB-08-004-144-001/107
(BALSANDHA) 		2608004000NRG23090920220069484 09/09/2022 BALJINDER KAUR 2608004WL005165 BALJINDER KAUR 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094820 BALJINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
21 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA) 		2608004000NRG23090920220069485 09/09/2022 CHHINDER KAUR 2608004WL005165 CHHINDER KAUR 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094823 CHHINDAR KAUR PUNJAB NATIONAL BANK(508568)
22 RUPNAGAR PB-08-004-144-001/24
(BALSANDHA) 		2608004000NRG23090920220069494 09/09/2022 Kuldeep Kaur 2608004WL005165 Kuldeep Kaur 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094819 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
23 RUPNAGAR PB-08-004-144-001/25
(BALSANDHA) 		2608004000NRG23090920220069495 09/09/2022 Amarjeet Kaur 2608004WL005165 Amarjeet Kaur 00354 PUNB0040800 1410 1410 Processed 21/10/2022 5872094821 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
24 RUPNAGAR PB-08-004-144-001/3
(BALSANDHA) 		2608004000NRG23090920220069497 09/09/2022 Bhupinder Kaur 2608004WL005165 Bhupinder Kaur 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094812 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
25 RUPNAGAR PB-08-004-144-001/64
(BALSANDHA) 		2608004000NRG23090920220069499 09/09/2022 Bhupinder Kaur 2608004WL005165 Bhupinder Kaur 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094824 BHUPINDER KAUR W/O DATAR SINGH UNION BANK OF INDIA(508500)
26 RUPNAGAR PB-08-004-144-001/71
(BALSANDHA) 		2608004000NRG23090920220069500 09/09/2022 Manjeet Kaur 2608004WL005165 Manjeet Kaur 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094811 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
27 RUPNAGAR PB-08-004-144-001/73
(BALSANDHA) 		2608004000NRG23090920220069501 09/09/2022 Ranjot kaur 2608004WL005165 Ranjot kaur 00354 PUNB0040800 1128 1128 Processed 21/10/2022 5872094816 RANJOT KAUR PUNJAB NATIONAL BANK(508568)
28 RUPNAGAR PB-08-004-144-001/81
(BALSANDHA) 		2608004000NRG23090920220069502 09/09/2022 Kuldeep Kaur 2608004WL005165 Kuldeep Kaur 00354 PUNB0040800 1692 1692 Processed 21/10/2022 5872094814 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 RUPNAGAR PB-08-004-144-001/97
(BALSANDHA) 		2608004000NRG23090920220069506 09/09/2022 Gurnam Kaur 2608004WL005165 Gurnam Kaur 00354 PUNB0040800 1692 1692 Processed 21/10/2022 5872094815 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
30 RUPNAGAR PB-08-004-144-001/99
(BALSANDHA) 		2608004000NRG23090920220069507 09/09/2022 PARMJEET KAUR 2608004WL005165 PARMJEET KAUR 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872094822 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26790 26790
31 RUPNAGAR PB-08-004-144-001/102
(BALSANDHA) 		2608004000NRG23090920220069481 09/09/2022 SAROJ 2608004WL005165 SAROJ 00354 PUNB0352700 1692 1692 Processed 21/10/2022 5872094829 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 57246 57246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_090922APB_FTO_53262 Bank of India BKID0006570 ROOP NAGAR 2538
2 RUPNAGAR PB2608004_090922APB_FTO_53262 Bank of Maharastra MAHB0001288 ROOPNAGAR 1974
3 RUPNAGAR PB2608004_090922APB_FTO_53262 Canara Bank CNRB0002479 SECTOR19,CHANDIGARH 1974
4 RUPNAGAR PB2608004_090922APB_FTO_53262 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 14100
5 RUPNAGAR PB2608004_090922APB_FTO_53262 Punjab & Sind Bank PSIB0021123 Kherabad 4230
6 RUPNAGAR PB2608004_090922APB_FTO_53262 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
7 RUPNAGAR PB2608004_090922APB_FTO_53262 Punjab National Bank PUNB0040800 ROPAR MAIN 26790
8 RUPNAGAR PB2608004_090922APB_FTO_53262 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1692

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