Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:47:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_140323FTO_113223
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-08-004-042-001/68
(BANDE MAHLA KALAN) 		2608004000NRG23080220230127041 14/03/2023 Bachan Singh 2608004WL0010192 Bachan Singh 00051 MAHB0001288 1410 1410 Rejected 03/04/2023 0494187021 No Such Account
SubTotal 1410 1410
2 RUPNAGAR PB-08-004-072-001/9
(SAMRALA) 		2608004000NRG23080220230127030 14/03/2023 Pargat Singh 2608004WL0010186 Pargat Singh 00089 CBIN0283761 1692 1692 Processed 03/04/2023 0494187019 Pargat Singh ()
3 RUPNAGAR PB-08-004-072-001/9
(SAMRALA) 		2608004000NRG23080220230127029 14/03/2023 Pargat Singh 2608004WL0010186 Pargat Singh 00089 CBIN0283761 1692 1692 Processed 03/04/2023 0494187018 Pargat Singh ()
4 RUPNAGAR PB-08-004-072-001/9
(SAMRALA) 		2608004000NRG23080220230127028 14/03/2023 Pargat Singh 2608004WL0010186 Pargat Singh 00089 CBIN0283761 1410 1410 Processed 03/04/2023 0494187017 Pargat Singh ()
SubTotal 4794 4794
5 RUPNAGAR PB-08-004-042-001/151
(BANDE MAHLA KALAN) 		2608004000NRG23160220230127535 14/03/2023 jatinder singh 2608004WL0010276 jatinder singh 00152 HDFC0001371 1692 1692 Processed 03/04/2023 0494187020 jatinder singh ()
SubTotal 1692 1692
6 RUPNAGAR PB-08-004-055-001/13
(KHERABAAD) 		2608004000NRG23270220230127867 14/03/2023 Lakhveer Singh 2608004WL0010332 Lakhveer Singh 00349 PSIB0021123 1410 1410 Processed 03/04/2023 0494187022 Lakhveer Singh ()
SubTotal 1410 1410
7 RUPNAGAR PB-08-004-025-001/159
(KHAROTA) 		2608004000NRG23090220230127052 14/03/2023 surinder kaur 2608004WL0010201 surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494187030 surinder kaur ()
8 RUPNAGAR PB-08-004-028-001/85
(BHAWANT PUR) 		2608004000NRG23090220230127051 14/03/2023 harmesh kaur 2608004WL0010200 harmesh kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494187033 harmesh kaur ()
9 RUPNAGAR PB-08-004-039-001/78
(AWANKOT) 		2608004000NRG23090220230127050 14/03/2023 Gurdeep singh 2608004WL0010199 Gurdeep singh 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494187029 Gurdeep singh ()
10 RUPNAGAR PB-08-004-067-001/12
(CHANDPUR) 		2608004000NRG23080220230127043 14/03/2023 Jasveer kaur 2608004WL0010194 Jasveer kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0494187027 Jasveer kaur ()
11 RUPNAGAR PB-08-004-067-001/12
(CHANDPUR) 		2608004000NRG23080220230127038 14/03/2023 Jasveer kaur 2608004WL0010190 Jasveer kaur 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494187028 Jasveer kaur ()
12 RUPNAGAR PB-08-004-075-001/9
(BILAWAL PUR) 		2608004000NRG23080220230127039 14/03/2023 Narinder Kaur 2608004WL0010190 Narinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494187026 Narinder Kaur ()
13 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23080220230127037 14/03/2023 Ranjeet Kaur 2608004WL0010189 Ranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494187036 Ranjeet Kaur ()
14 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23080220230127036 14/03/2023 Ranjeet Kaur 2608004WL0010189 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494187035 Ranjeet Kaur ()
15 RUPNAGAR PB-08-004-142-001/48
(JHLIAN KALAN) 		2608004000NRG23080220230127035 14/03/2023 Ranjeet Kaur 2608004WL0010189 Ranjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494187034 Ranjeet Kaur ()
16 RUPNAGAR PB-08-004-147-001/62
(MAHLAN) 		2608004000NRG23080220230127034 14/03/2023 Rajinder kaur 2608004WL0010188 Rajinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494187032 Rajinder kaur ()
17 RUPNAGAR PB-08-004-147-001/62
(MAHLAN) 		2608004000NRG23080220230127033 14/03/2023 Rajinder kaur 2608004WL0010188 Rajinder kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494187031 Rajinder kaur ()
SubTotal 25098 25098
18 RUPNAGAR PB-08-004-088-001/24
(MIANPUR) 		2608004000NRG23080220230127032 14/03/2023 Jasmer Singh 2608004WL0010187 Jasmer Singh 00354 PUNB0040800 282 282 Processed 03/04/2023 0494187024 Jasmer Singh ()
19 RUPNAGAR PB-08-004-088-001/24
(MIANPUR) 		2608004000NRG23080220230127031 14/03/2023 Jasmer Singh 2608004WL0010187 Jasmer Singh 00354 PUNB0040800 2256 2256 Processed 03/04/2023 0494187023 Jasmer Singh ()
20 RUPNAGAR PB-08-004-144-001/103
(BALSANDHA) 		2608004000NRG23080220230127040 14/03/2023 KARAMJEET KAUR 2608004WL0010191 KARAMJEET KAUR 00354 PUNB0040800 1410 1410 Processed 03/04/2023 0494187025 KARAMJEET KAUR ()
SubTotal 3948 3948
21 RUPNAGAR PB-08-004-095-001/156
(MAJRI HARIJAN) 		2608004000NRG23080220230127046 14/03/2023 Sandeep kaur 2608004WL0010196 Sandeep kaur 00415 SBIN0006342 1410 1410 Processed 03/04/2023 0494187041 MRS SANDEEP KAUR ()
22 RUPNAGAR PB-08-004-095-001/156
(MAJRI HARIJAN) 		2608004000NRG23080220230127049 14/03/2023 Sandeep kaur 2608004WL0010198 Sandeep kaur 00415 SBIN0006342 282 282 Processed 03/04/2023 0494187038 MRS SANDEEP KAUR ()
23 RUPNAGAR PB-08-004-095-001/156
(MAJRI HARIJAN) 		2608004000NRG23080220230127048 14/03/2023 Sandeep kaur 2608004WL0010198 Sandeep kaur 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494187037 MRS SANDEEP KAUR ()
SubTotal 3948 3948
24 RUPNAGAR PB-08-004-110-001/47
(MANGUWAL) 		2608004000NRG23080220230127047 14/03/2023 Sarooj Kumari 2608004WL0010197 Sarooj Kumari 00462 UCBA0000520 1974 1974 Processed 03/04/2023 0494187040 SAROJ KUMARI W/O HANS RAJ ()
SubTotal 1974 1974
25 RUPNAGAR PB-08-004-100-001/55
(BHADAL) 		2608004000NRG23080220230127042 14/03/2023 Gurmeet kaur 2608004WL0010193 Gurmeet kaur 00462 UCBA0000560 2256 2256 Processed 03/04/2023 0494187039 GURMEET KAUR WO RATTAN SINGH ()
SubTotal 2256 2256
Total 46530 46530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_140323FTO_113223 Bank of Maharastra MAHB0001288 ROOPNAGAR 1410
2 RUPNAGAR PB2608004_140323FTO_113223 Central Bank Of India CBIN0283761 ROPAR 4794
3 RUPNAGAR PB2608004_140323FTO_113223 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 1692
4 RUPNAGAR PB2608004_140323FTO_113223 Punjab & Sind Bank PSIB0021123 Kherabad 1410
5 RUPNAGAR PB2608004_140323FTO_113223 Punjab Gramin Bank PUNB0PGB003 ALLOWAL 1692
6 RUPNAGAR PB2608004_140323FTO_113223 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23406
7 RUPNAGAR PB2608004_140323FTO_113223 Punjab National Bank PUNB0040800 ROPAR MAIN 3948
8 RUPNAGAR PB2608004_140323FTO_113223 State Bank of India SBIN0006342 ROPAR 3948
9 RUPNAGAR PB2608004_140323FTO_113223 UCO Bank UCBA0000520 BHARATGARH 1974
10 RUPNAGAR PB2608004_140323FTO_113223 UCO Bank UCBA0000560 PURKHALI 2256

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