Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:54:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_090922FTO_53258
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-08-004-140-001/140
(MANSOOHA KALAN) 		2608004000NRG23090920220069511 09/09/2022 BALWINDER KAUR 2608004WL005166 BALWINDER KAUR 00048 BKID0006570 1974 1974 Processed 21/10/2022 5872015654 BALWINDER KAUR ()
2 RUPNAGAR PB-08-004-140-001/153
(MANSOOHA KALAN) 		2608004000NRG23090920220069512 09/09/2022 Jasvir Kaur 2608004WL005166 Jasvir Kaur 00048 BKID0006570 2256 2256 Processed 21/10/2022 5872015653 Jasvir Kaur ()
SubTotal 4230 4230
3 RUPNAGAR PB-08-004-010-001/11
(RALLO KALLAN) 		2608004000NRG23090920220069467 09/09/2022 Jasvir Kaur 2608004WL005164 Jasvir Kaur 00176 IDIB000R653 1974 1974 Processed 21/10/2022 5872015652 Jasvir Kaur ()
4 RUPNAGAR PB-08-004-010-001/3
(RALLO KALLAN) 		2608004000NRG23090920220069472 09/09/2022 Naseeb Singh 2608004WL005164 Naseeb Singh 00176 IDIB000R653 1974 1974 Processed 21/10/2022 5872015655 Naseeb Singh ()
SubTotal 3948 3948
5 RUPNAGAR PB-08-004-144-001/127
(BALSANDHA) 		2608004000NRG23090920220069492 09/09/2022 Ranjit Kaur 2608004WL005165 Ranjit Kaur 00349 PSIB0000855 1974 1974 Processed 21/10/2022 5872015656 Ranjit Kaur ()
SubTotal 1974 1974
6 RUPNAGAR PB-08-004-140-001/11
(MANSOOHA KALAN) 		2608004000NRG23090920220069509 09/09/2022 Bhupinder Kaur 2608004WL005166 Bhupinder Kaur 00349 PSIB0021123 2538 2538 Processed 21/10/2022 5872015657 Bhupinder Kaur ()
7 RUPNAGAR PB-08-004-140-001/164
(MANSOOHA KALAN) 		2608004000NRG23090920220069514 09/09/2022 Rajinder Kaur 2608004WL005166 Rajinder Kaur 00349 PSIB0021123 1974 1974 Processed 21/10/2022 5872015659 Rajinder Kaur ()
8 RUPNAGAR PB-08-004-140-001/165
(MANSOOHA KALAN) 		2608004000NRG23090920220069515 09/09/2022 Angrej Kaur 2608004WL005166 Angrej Kaur 00349 PSIB0021123 2256 2256 Processed 21/10/2022 5872015660 Angrej Kaur ()
9 RUPNAGAR PB-08-004-140-001/70
(MANSOOHA KALAN) 		2608004000NRG23090920220069518 09/09/2022 JASWINDER KAUR 2608004WL005166 JASWINDER KAUR 00349 PSIB0021123 2256 2256 Processed 21/10/2022 5872015658 JASWINDER KAUR ()
SubTotal 9024 9024
10 RUPNAGAR PB-08-004-010-001/60
(RALLO KALLAN) 		2608004000NRG23090920220069477 09/09/2022 BALWINDER SINGH 2608004WL005164 BALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Rejected 21/10/2022 5872015648 No Such Account
11 RUPNAGAR PB-08-004-140-001/162
(MANSOOHA KALAN) 		2608004000NRG23090920220069513 09/09/2022 KULWINDER KAUR 2608004WL005166 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5872015649 KULWINDER KAUR ()
12 RUPNAGAR PB-08-004-144-001/56
(BALSANDHA) 		2608004000NRG23090920220069498 09/09/2022 Amrik Kaur 2608004WL005165 Amrik Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872015650 Amrik Kaur ()
SubTotal 5640 5640
13 RUPNAGAR PB-08-004-144-001/112
(BALSANDHA) 		2608004000NRG23090920220069486 09/09/2022 GURMEET kaur 2608004WL005165 GURMEET kaur 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872015666 GURMEET kaur ()
14 RUPNAGAR PB-08-004-144-001/113
(BALSANDHA) 		2608004000NRG23090920220069487 09/09/2022 Gurdev Singh 2608004WL005165 Gurdev Singh 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872015665 Gurdev Singh ()
15 RUPNAGAR PB-08-004-144-001/114
(BALSANDHA) 		2608004000NRG23090920220069488 09/09/2022 Amarjit Kaur 2608004WL005165 Amarjit Kaur 00354 PUNB0040800 1692 1692 Processed 21/10/2022 5872015662 Amarjit Kaur ()
16 RUPNAGAR PB-08-004-144-001/115
(BALSANDHA) 		2608004000NRG23090920220069489 09/09/2022 Baby 2608004WL005165 Baby 00354 PUNB0040800 1974 1974 Processed 21/10/2022 5872015646 Baby ()
17 RUPNAGAR PB-08-004-144-001/117
(BALSANDHA) 		2608004000NRG23090920220069490 09/09/2022 Amarjit Kaur 2608004WL005165 Amarjit Kaur 00354 PUNB0040800 1692 1692 Processed 21/10/2022 5872015645 Amarjit Kaur ()
18 RUPNAGAR PB-08-004-144-001/133
(BALSANDHA) 		2608004000NRG23090920220069493 09/09/2022 Mandeep Kaur 2608004WL005165 Mandeep Kaur 00354 PUNB0040800 1128 1128 Processed 21/10/2022 5872015647 Mandeep Kaur ()
19 RUPNAGAR PB-08-004-144-001/28
(BALSANDHA) 		2608004000NRG23090920220069496 09/09/2022 KARAMJEET KAUR 2608004WL005165 KARAMJEET KAUR 00354 PUNB0040800 1692 1692 Processed 21/10/2022 5872015663 KARAMJEET KAUR ()
20 RUPNAGAR PB-08-004-144-001/82
(BALSANDHA) 		2608004000NRG23090920220069503 09/09/2022 MANJIT KAUR 2608004WL005165 MANJIT KAUR 00354 PUNB0040800 846 846 Processed 21/10/2022 5872015664 MANJIT KAUR ()
21 RUPNAGAR PB-08-004-144-001/94
(BALSANDHA) 		2608004000NRG23090920220069505 09/09/2022 NEHA RANI 2608004WL005165 NEHA RANI 00354 PUNB0040800 1692 1692 Processed 21/10/2022 5872015661 NEHA RANI ()
SubTotal 14664 14664
22 RUPNAGAR PB-08-004-144-001/119
(BALSANDHA) 		2608004000NRG23090920220069491 09/09/2022 Sandeep Kaur 2608004WL005165 Sandeep Kaur 00354 PUNB0352700 1974 1974 Processed 21/10/2022 5872015644 Sandeep Kaur ()
SubTotal 1974 1974
23 RUPNAGAR PB-08-004-010-001/60
(RALLO KALLAN) 		2608004000NRG23090920220069476 09/09/2022 JASVEER KAUR 2608004WL005164 JASVEER KAUR 00468 UBIN0820318 564 564 Processed 21/10/2022 5872015651 JASVEER KAUR ()
SubTotal 564 564
Total 42018 42018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_090922FTO_53258 Bank of India BKID0006570 ROOP NAGAR 4230
2 RUPNAGAR PB2608004_090922FTO_53258 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 3948
3 RUPNAGAR PB2608004_090922FTO_53258 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1974
4 RUPNAGAR PB2608004_090922FTO_53258 Punjab & Sind Bank PSIB0021123 Kherabad 9024
5 RUPNAGAR PB2608004_090922FTO_53258 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
6 RUPNAGAR PB2608004_090922FTO_53258 Punjab National Bank PUNB0040800 ROPAR MAIN 14664
7 RUPNAGAR PB2608004_090922FTO_53258 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1974
8 RUPNAGAR PB2608004_090922FTO_53258 Union Bank of India UBIN0820318 ROOPNAGAR 564

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