Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:14:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_140323FTO_113409
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-08-004-147-001/47
(MAHLAN) 		2608004000NRG23140320230141093 14/03/2023 parkash kaur 2608004WL010802 parkash kaur 00078 CNRB0018172 564 564 Processed 03/04/2023 0494106025 parkash kaur ()
SubTotal 564 564
2 RUPNAGAR PB-08-004-008-001/32
(KISHANPURA) 		2608004000NRG23140320230141253 14/03/2023 Sukhwinder singh 2608004WL010806 Sukhwinder singh 00152 HDFC0001371 2820 2820 Processed 03/04/2023 0494106026 Sukhwinder singh ()
SubTotal 2820 2820
3 RUPNAGAR PB-08-004-061-001/81
(BAHADUR PUR) 		2608004000NRG23140320230141294 14/03/2023 Saravjeet kaur 2608004WL010807 Saravjeet kaur 00152 HDFC0003288 2256 2256 Processed 03/04/2023 0494106028 Saravjeet kaur ()
4 RUPNAGAR PB-08-004-061-001/81
(BAHADUR PUR) 		2608004000NRG23140320230141295 14/03/2023 Saravjeet kaur 2608004WL010807 Saravjeet kaur 00152 HDFC0003288 2538 2538 Processed 03/04/2023 0494106027 Saravjeet kaur ()
SubTotal 4794 4794
5 RUPNAGAR PB-08-004-097-001/106
(BHANGALA) 		2608004000NRG23140320230141115 14/03/2023 Parmatma Singh 2608004WL010803 Parmatma Singh 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0494106029 Parmatma Singh ()
6 RUPNAGAR PB-08-004-097-001/254
(BHANGALA) 		2608004000NRG23140320230141140 14/03/2023 Malkeet Kaur 2608004WL010803 Malkeet Kaur 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0494106031 Malkeet Kaur ()
7 RUPNAGAR PB-08-004-097-001/60
(BHANGALA) 		2608004000NRG23140320230141152 14/03/2023 Baldev Singh 2608004WL010803 Baldev Singh 00176 IDIB000R027 1974 1974 Processed 03/04/2023 0494106030 Baldev Singh ()
SubTotal 5922 5922
8 RUPNAGAR PB-08-004-151-001/103
(DULCHI MAJRA) 		2608004000NRG23140320230141160 14/03/2023 Pushwinder Kaur 2608004WL010804 Pushwinder Kaur 00176 IDIB000S278 564 564 Processed 03/04/2023 0494106032 Pushwinder Kaur ()
9 RUPNAGAR PB-08-004-151-001/175
(DULCHI MAJRA) 		2608004000NRG23140320230141189 14/03/2023 tirapul devi 2608004WL010804 tirapul devi 00176 IDIB000S278 1410 1410 Processed 03/04/2023 0494106033 tirapul devi ()
10 RUPNAGAR PB-08-004-151-001/176
(DULCHI MAJRA) 		2608004000NRG23140320230141190 14/03/2023 Swaran Singh 2608004WL010804 Swaran Singh 00176 IDIB000S278 1974 1974 Processed 03/04/2023 0494106034 Swaran Singh ()
11 RUPNAGAR PB-08-004-151-001/176
(DULCHI MAJRA) 		2608004000NRG23140320230141191 14/03/2023 Swaran Singh 2608004WL010804 Swaran Singh 00176 IDIB000S278 1974 1974 Processed 03/04/2023 0494106035 Swaran Singh ()
SubTotal 5922 5922
12 RUPNAGAR PB-08-004-151-001/107
(DULCHI MAJRA) 		2608004000NRG23140320230141164 14/03/2023 Darshana Kaur 2608004WL010804 Darshana Kaur 00349 PSIB0000218 1974 1974 Processed 03/04/2023 0494106036 Darshana Kaur ()
13 RUPNAGAR PB-08-004-151-001/121
(DULCHI MAJRA) 		2608004000NRG23140320230141171 14/03/2023 Baljinder Kaur 2608004WL010804 Baljinder Kaur 00349 PSIB0000218 1692 1692 Processed 03/04/2023 0494106037 Baljinder Kaur ()
SubTotal 3666 3666
14 RUPNAGAR PB-08-004-061-001/66
(BAHADUR PUR) 		2608004000NRG23140320230141275 14/03/2023 RAJ KAUR 2608004WL010807 RAJ KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494106051 RAJ KAUR ()
15 RUPNAGAR PB-08-004-097-001/135
(BHANGALA) 		2608004000NRG23140320230141120 14/03/2023 Gurmit Singh 2608004WL010803 Gurmit Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494106047 Gurmit Singh ()
16 RUPNAGAR PB-08-004-147-001/61
(MAHLAN) 		2608004000NRG23140320230141101 14/03/2023 Jasvir kaur 2608004WL010802 Jasvir kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494106045 Jasvir kaur ()
17 RUPNAGAR PB-08-004-147-001/84
(MAHLAN) 		2608004000NRG23140320230141111 14/03/2023 Amarjit Kaur 2608004WL010802 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494106046 Amarjit Kaur ()
18 RUPNAGAR PB-08-004-151-001/105
(DULCHI MAJRA) 		2608004000NRG23140320230141162 14/03/2023 Sher Singh 2608004WL010804 Sher Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494106052 Sher Singh ()
19 RUPNAGAR PB-08-004-151-001/111
(DULCHI MAJRA) 		2608004000NRG23140320230141168 14/03/2023 Kulwinder Singh 2608004WL010804 Kulwinder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494106055 Kulwinder Singh ()
20 RUPNAGAR PB-08-004-151-001/124
(DULCHI MAJRA) 		2608004000NRG23140320230141172 14/03/2023 Kusum Lata 2608004WL010804 Kusum Lata 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494106059 Kusum Lata ()
21 RUPNAGAR PB-08-004-151-001/132
(DULCHI MAJRA) 		2608004000NRG23140320230141180 14/03/2023 Jmero 2608004WL010804 Jmero 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494106058 Jmero ()
22 RUPNAGAR PB-08-004-151-001/153
(DULCHI MAJRA) 		2608004000NRG23140320230141185 14/03/2023 Davinder Kaur 2608004WL010804 Davinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494106069 No Such Account
23 RUPNAGAR PB-08-004-151-001/153
(DULCHI MAJRA) 		2608004000NRG23140320230141186 14/03/2023 Davinder Kaur 2608004WL010804 Davinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494106070 No Such Account
24 RUPNAGAR PB-08-004-151-001/47
(DULCHI MAJRA) 		2608004000NRG23140320230141199 14/03/2023 Baljinder Kaur 2608004WL010804 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494106057 Baljinder Kaur ()
SubTotal 14664 14664
25 RUPNAGAR PB-08-004-151-001/114
(DULCHI MAJRA) 		2608004000NRG23140320230141169 14/03/2023 Anita Kumari Sura 2608004WL010804 Anita Kumari Sura 00354 PUNB0027900 1692 1692 Processed 03/04/2023 0494106038 Anita Kumari Sura ()
SubTotal 1692 1692
26 RUPNAGAR PB-08-004-097-001/165
(BHANGALA) 		2608004000NRG23140320230141125 14/03/2023 GURPREET KAUR 2608004WL010803 GURPREET KAUR 00354 PUNB0040800 1974 1974 Processed 03/04/2023 0494106039 GURPREET KAUR ()
27 RUPNAGAR PB-08-004-151-001/130
(DULCHI MAJRA) 		2608004000NRG23140320230141176 14/03/2023 Sukhwinder Kaur 2608004WL010804 Sukhwinder Kaur 00354 PUNB0040800 1692 1692 Processed 03/04/2023 0494106041 Sukhwinder Kaur ()
28 RUPNAGAR PB-08-004-151-001/130
(DULCHI MAJRA) 		2608004000NRG23140320230141177 14/03/2023 Sukhwinder Kaur 2608004WL010804 Sukhwinder Kaur 00354 PUNB0040800 1974 1974 Processed 03/04/2023 0494106040 Sukhwinder Kaur ()
SubTotal 5640 5640
29 RUPNAGAR PB-08-004-097-001/255
(BHANGALA) 		2608004000NRG23140320230141141 14/03/2023 Kuldeep Singh 2608004WL010803 Kuldeep Singh 00354 PUNB0352700 1974 1974 Processed 03/04/2023 0494106042 Kuldeep Singh ()
SubTotal 1974 1974
30 RUPNAGAR PB-08-004-097-001/217
(BHANGALA) 		2608004000NRG23140320230141137 14/03/2023 Kulwinder Kaur 2608004WL010803 Kulwinder Kaur 00354 PUNB0352800 1692 1692 Processed 03/04/2023 0494106044 Kulwinder Kaur ()
31 RUPNAGAR PB-08-004-097-001/29-A
(BHANGALA) 		2608004000NRG23140320230141143 14/03/2023 Nrinder singh 2608004WL010803 Nrinder singh 00354 PUNB0352800 1974 1974 Processed 03/04/2023 0494106043 Nrinder singh ()
SubTotal 3666 3666
32 RUPNAGAR PB-08-004-061-001/53
(BAHADUR PUR) 		2608004000NRG23140320230141264 14/03/2023 TARANJEET SINGH 2608004WL010807 TARANJEET SINGH 00415 SBIN0006342 2256 2256 Processed 03/04/2023 0494106071 MR TARANJEET SINGH ()
33 RUPNAGAR PB-08-004-061-001/53
(BAHADUR PUR) 		2608004000NRG23140320230141265 14/03/2023 TARANJEET SINGH 2608004WL010807 TARANJEET SINGH 00415 SBIN0006342 1692 1692 Processed 03/04/2023 0494106072 MR TARANJEET SINGH ()
SubTotal 3948 3948
34 RUPNAGAR PB-08-004-061-001/80
(BAHADUR PUR) 		2608004000NRG23140320230141292 14/03/2023 SOHAN SINGH 2608004WL010807 SOHAN SINGH 00415 SBIN0050082 1692 1692 Processed 03/04/2023 0494106066 SOHAN SINGH ()
35 RUPNAGAR PB-08-004-061-001/80
(BAHADUR PUR) 		2608004000NRG23140320230141293 14/03/2023 SOHAN SINGH 2608004WL010807 SOHAN SINGH 00415 SBIN0050082 2256 2256 Processed 03/04/2023 0494106067 SOHAN SINGH ()
SubTotal 3948 3948
36 RUPNAGAR PB-08-004-008-001/18
(KISHANPURA) 		2608004000NRG23140320230141244 14/03/2023 bhinder kaur 2608004WL010806 bhinder kaur 00415 SBIN0050085 2820 2820 Processed 03/04/2023 0494106061 MR BHUPINDER KAUR ()
37 RUPNAGAR PB-08-004-008-001/18
(KISHANPURA) 		2608004000NRG23140320230141245 14/03/2023 bhinder kaur 2608004WL010806 bhinder kaur 00415 SBIN0050085 2820 2820 Processed 03/04/2023 0494106062 MR BHUPINDER KAUR ()
SubTotal 5640 5640
38 RUPNAGAR PB-08-004-061-001/72
(BAHADUR PUR) 		2608004000NRG23140320230141279 14/03/2023 JATINDER SINGH 2608004WL010807 JATINDER SINGH 00415 SBIN0050419 1692 1692 Processed 03/04/2023 0494106054 MS JATINDER SINGH ()
39 RUPNAGAR PB-08-004-061-001/72
(BAHADUR PUR) 		2608004000NRG23140320230141281 14/03/2023 JATINDER SINGH 2608004WL010807 JATINDER SINGH 00415 SBIN0050419 2256 2256 Processed 03/04/2023 0494106053 MS JATINDER SINGH ()
40 RUPNAGAR PB-08-004-097-001/222
(BHANGALA) 		2608004000NRG23140320230141138 14/03/2023 Manpreet singh 2608004WL010803 Manpreet singh 00415 SBIN0050419 1974 1974 Processed 03/04/2023 0494106060 MR MANPREET SINGH ()
SubTotal 5922 5922
41 RUPNAGAR PB-08-004-080-001/230
(PURKHALI) 		2608004000NRG23140320230141222 14/03/2023 BALJIT SINGH 2608004WL010805 BALJIT SINGH 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494106068 BALJIT SINGH ()
42 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23140320230141224 14/03/2023 Swaran Kaur 2608004WL010805 Swaran Kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494106048 SWARAN KAUR W/O DALIP SINGH & ()
43 RUPNAGAR PB-08-004-080-001/29
(PURKHALI) 		2608004000NRG23140320230141225 14/03/2023 Swaran Kaur 2608004WL010805 Swaran Kaur 00462 UCBA0000560 2820 2820 Processed 03/04/2023 0494106049 SWARAN KAUR W/O DALIP SINGH & ()
44 RUPNAGAR PB-08-004-080-001/60
(PURKHALI) 		2608004000NRG23140320230141228 14/03/2023 Bhupinder Kaur 2608004WL010805 Bhupinder Kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494106064 BHUPINDER KAUR ()
45 RUPNAGAR PB-08-004-080-001/60
(PURKHALI) 		2608004000NRG23140320230141229 14/03/2023 Bhupinder Kaur 2608004WL010805 Bhupinder Kaur 00462 UCBA0000560 564 564 Processed 03/04/2023 0494106063 BHUPINDER KAUR ()
46 RUPNAGAR PB-08-004-097-001/208
(BHANGALA) 		2608004000NRG23140320230141134 14/03/2023 Manjit Kaur 2608004WL010803 Manjit Kaur 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494106050 MANJEET KAUR W/O KULDEEP SINGH ()
47 RUPNAGAR PB-08-004-097-001/214
(BHANGALA) 		2608004000NRG23140320230141136 14/03/2023 Balwant Singh 2608004WL010803 Balwant Singh 00462 UCBA0000560 1974 1974 Processed 03/04/2023 0494106065 MEERA DEVI ()
48 RUPNAGAR PB-08-004-097-001/230
(BHANGALA) 		2608004000NRG23140320230141139 14/03/2023 Kulawant Singh 2608004WL010803 Kulawant Singh 00462 UCBA0000560 1410 1410 Processed 03/04/2023 0494106056 KULWANT SINGH SO PARAMJEET SINGH ()
SubTotal 14664 14664
49 RUPNAGAR PB-08-004-061-001/72
(BAHADUR PUR) 		2608004000NRG23140320230141282 14/03/2023 GURJINDER SINGH 2608004WL010807 GURJINDER SINGH 00692 UJVN0002278 2256 2256 Processed 03/04/2023 0494106074 GURJINDER SINGH ()
50 RUPNAGAR PB-08-004-061-001/72
(BAHADUR PUR) 		2608004000NRG23140320230141280 14/03/2023 GURJINDER SINGH 2608004WL010807 GURJINDER SINGH 00692 UJVN0002278 1692 1692 Processed 03/04/2023 0494106073 GURJINDER SINGH ()
SubTotal 3948 3948
Total 89394 89394

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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_113409 Canara Bank CNRB0018172 RUPNAGAR II 564
2 RUPNAGAR PB2608004_140323FTO_113409 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2820
3 RUPNAGAR PB2608004_140323FTO_113409 HDFC HDFC0003288 HDFC Rail Majra 4794
4 RUPNAGAR PB2608004_140323FTO_113409 Indian Bank IDIB000R027 RUPNAGAR 5922
5 RUPNAGAR PB2608004_140323FTO_113409 Indian Bank IDIB000S278 SALAHPUR 5922
6 RUPNAGAR PB2608004_140323FTO_113409 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 3666
7 RUPNAGAR PB2608004_140323FTO_113409 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
8 RUPNAGAR PB2608004_140323FTO_113409 Punjab National Bank PUNB0027900 KURALI MAIN 1692
9 RUPNAGAR PB2608004_140323FTO_113409 Punjab National Bank PUNB0040800 ROPAR MAIN 5640
10 RUPNAGAR PB2608004_140323FTO_113409 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1974
11 RUPNAGAR PB2608004_140323FTO_113409 Punjab National Bank PUNB0352800 KURALI 3666
12 RUPNAGAR PB2608004_140323FTO_113409 State Bank of India SBIN0006342 ROPAR 3948
13 RUPNAGAR PB2608004_140323FTO_113409 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 3948
14 RUPNAGAR PB2608004_140323FTO_113409 State Bank of India SBIN0050085 KURALI 5640
15 RUPNAGAR PB2608004_140323FTO_113409 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 5922
16 RUPNAGAR PB2608004_140323FTO_113409 UCO Bank UCBA0000560 PURKHALI 14664
17 RUPNAGAR PB2608004_140323FTO_113409 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 3948

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