Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:46:06 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_230622APB_FTO_22233
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-08-004-096-001/32
(KHAWAS PURA) 		2608004000NRG23230620220023989 23/06/2022 Harmeet KAur 2608004WL002029 Harmeet KAur 00045 BARB0ROPARX 2538 2538 Processed 01/07/2022 2610414932 HARMEET KAUR WO AVTAR SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-040-001/58
(BHANEE) 		2608004000NRG23230620220024605 23/06/2022 kulwinder kaur 2608004WL002078 kulwinder kaur 00048 BKID0006570 282 282 Processed 01/07/2022 2610414953 KULWINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
SubTotal 282 282
3 RUPNAGAR PB-08-004-040-001/49
(BHANEE) 		2608004000NRG23230620220024604 23/06/2022 SANTOKH KAUR 2608004WL002078 SANTOKH KAUR 00078 CNRB0018172 282 282 Processed 01/07/2022 2610414956 SANTOKH KAUR CANARA BANK(508532)
4 RUPNAGAR PB-08-004-040-001/61
(BHANEE) 		2608004000NRG23230620220024606 23/06/2022 rajinder Kaur 2608004WL002078 rajinder Kaur 00078 CNRB0018172 282 282 Processed 01/07/2022 2610414954 RAJINDER KAUR CANARA BANK(508532)
5 RUPNAGAR PB-08-004-040-001/63
(BHANEE) 		2608004000NRG23230620220024608 23/06/2022 Jasvir kaur 2608004WL002078 Jasvir kaur 00078 CNRB0018172 282 282 Processed 01/07/2022 2610414955 JASVIR KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
6 RUPNAGAR PB-08-004-040-001/48
(BHANEE) 		2608004000NRG23230620220024603 23/06/2022 CHARANJIT KAUR 2608004WL002078 CHARANJIT KAUR 00089 CBIN0283761 282 282 Processed 01/07/2022 2610414931 Mrs. CHARANJIT KAUR W/O SADHU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 282 282
7 RUPNAGAR PB-08-004-130-001/11
(PATYALA) 		2608004000NRG23230620220023998 23/06/2022 Rajwinder Kaur 2608004WL002030 Rajwinder Kaur 00127 FDRL0001855 2820 2820 Processed 01/07/2022 2610414929 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
8 RUPNAGAR PB-08-004-080-001/20
(PURKHALI) 		2608004000NRG23230620220023889 23/06/2022 Kuldeep Kaur 2608004WL002020 Kuldeep Kaur 00152 HDFC0000161 2538 2538 Processed 01/07/2022 2610414936 KULDIP KAUR W/O MOHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2538 2538
9 RUPNAGAR PB-08-004-047-001/11
(AALAMPUR) 		2608004000NRG23230620220023858 23/06/2022 nachhatar kaur 2608004WL002016 nachhatar kaur 00176 IDIB000R653 1128 1128 Processed 01/07/2022 2610414937 NACHHATAR KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
10 RUPNAGAR PB-08-004-047-001/30
(AALAMPUR) 		2608004000NRG23230620220023863 23/06/2022 kulwant kaur 2608004WL002016 kulwant kaur 00176 IDIB000R653 1692 1692 Processed 01/07/2022 2610414938 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
11 RUPNAGAR PB-08-004-017-001/18
(CHAK KARMA) 		2608004000NRG23230620220023881 23/06/2022 Babli 2608004WL002019 Babli 00349 PSIB0000133 1692 1692 Rejected 02/07/2022 2610414916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA) 		2608004000NRG23230620220023884 23/06/2022 Rajwant Kaur 2608004WL002019 Rajwant Kaur 00349 PSIB0000133 2538 2538 Processed 01/07/2022 2610414917 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
13 RUPNAGAR PB-08-004-109-001/36
(DANGAULI) 		2608004000NRG23230620220024190 23/06/2022 pal kaur 2608004WL002053 pal kaur 00349 PSIB0000133 282 282 Processed 01/07/2022 2610414915 PALO DEVI WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
14 RUPNAGAR PB-08-004-040-001/27
(BHANEE) 		2608004000NRG23230620220024598 23/06/2022 Balvir Kaur 2608004WL002078 Balvir Kaur 00349 PSIB0021123 282 282 Processed 01/07/2022 2610414926 BALVIR KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
15 RUPNAGAR PB-08-004-040-001/30
(BHANEE) 		2608004000NRG23230620220024599 23/06/2022 Charanjit Kaur 2608004WL002078 Charanjit Kaur 00349 PSIB0021123 282 282 Processed 01/07/2022 2610414924 CHARANJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 RUPNAGAR PB-08-004-040-001/35
(BHANEE) 		2608004000NRG23230620220024600 23/06/2022 Malkit Kaur 2608004WL002078 Malkit Kaur 00349 PSIB0021123 282 282 Processed 01/07/2022 2610414927 MALKIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
17 RUPNAGAR PB-08-004-040-001/43
(BHANEE) 		2608004000NRG23230620220024601 23/06/2022 Jaswinder Kaur 2608004WL002078 Jaswinder Kaur 00349 PSIB0021123 282 282 Processed 01/07/2022 2610414925 JASWINDER KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
18 RUPNAGAR PB-08-004-040-001/47
(BHANEE) 		2608004000NRG23230620220024602 23/06/2022 Karanjit Kaur 2608004WL002078 Karanjit Kaur 00349 PSIB0021123 282 282 Processed 01/07/2022 2610414928 KARAMJIT KAUR WO SUDAGAR SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
19 RUPNAGAR PB-08-004-047-001/35
(AALAMPUR) 		2608004000NRG23230620220023865 23/06/2022 babli rani 2608004WL002016 babli rani 00352 PUNB0PGB003 846 846 Processed 01/07/2022 2610414964 BABLI RANI W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
20 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23230620220023873 23/06/2022 Pyara Singh 2608004WL002017 Pyara Singh 00352 PUNB0PGB003 564 564 Processed 01/07/2022 2610414961 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
21 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA) 		2608004000NRG23230620220023988 23/06/2022 Diwan SIngh 2608004WL002029 Diwan SIngh 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2610414957 DIWAN SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
22 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA) 		2608004000NRG23230620220023990 23/06/2022 Labh kaur 2608004WL002029 Labh kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2610414958 LABH KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
23 RUPNAGAR PB-08-004-096-001/52
(KHAWAS PURA) 		2608004000NRG23230620220023991 23/06/2022 Parkash kaur 2608004WL002029 Parkash kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2610414960 PARKSH KAUR WO JGIR SINGH BANK OF BARODA(606985)
24 RUPNAGAR PB-08-004-096-001/53
(KHAWAS PURA) 		2608004000NRG23230620220023992 23/06/2022 Dyal Kaur 2608004WL002029 Dyal Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/07/2022 2610414959 DIAL KAUR W/I HAZARA SINGH & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
25 RUPNAGAR PB-08-004-096-001/62
(KHAWAS PURA) 		2608004000NRG23230620220023993 23/06/2022 PREETI 2608004WL002029 PREETI 00352 PUNB0PGB003 2256 2256 Processed 01/07/2022 2610414963 PREETI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 RUPNAGAR PB-08-004-130-001/10
(PATYALA) 		2608004000NRG23230620220023997 23/06/2022 Darshna Kaur 2608004WL002030 Darshna Kaur 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2610414965 DARSHNA KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
27 RUPNAGAR PB-08-004-130-001/38
(PATYALA) 		2608004000NRG23230620220024001 23/06/2022 Karam singh 2608004WL002030 Karam singh 00352 PUNB0PGB003 2820 2820 Processed 01/07/2022 2610414962 KARAM SINGH HDFC BANK LTD(607152)
SubTotal 19458 19458
28 RUPNAGAR PB-08-004-040-001/64
(BHANEE) 		2608004000NRG23230620220024609 23/06/2022 Shinder Kaur 2608004WL002078 Shinder Kaur 00415 SBIN0006342 282 282 Processed 01/07/2022 2610414935 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 282 282
29 RUPNAGAR PB-08-004-040-001/62
(BHANEE) 		2608004000NRG23230620220024607 23/06/2022 Harjit kaur 2608004WL002078 Harjit kaur 00415 SBIN0016144 282 282 Processed 01/07/2022 2610414933 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
30 RUPNAGAR PB-08-004-040-001/65
(BHANEE) 		2608004000NRG23230620220024610 23/06/2022 Sukhwinder Kaur 2608004WL002078 Sukhwinder Kaur 00415 SBIN0016144 282 282 Processed 01/07/2022 2610414934 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
31 RUPNAGAR PB-08-004-017-001/11
(CHAK KARMA) 		2608004000NRG23230620220023877 23/06/2022 Nirmala Devi 2608004WL002019 Nirmala Devi 00415 SBIN0050302 2538 2538 Processed 01/07/2022 2610414942 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
32 RUPNAGAR PB-08-004-017-001/2
(CHAK KARMA) 		2608004000NRG23230620220023882 23/06/2022 KARAMJIT KAUR 2608004WL002019 KARAMJIT KAUR 00415 SBIN0050302 1410 1410 Processed 01/07/2022 2610414951 MRS KARAMJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
33 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA) 		2608004000NRG23230620220023883 23/06/2022 Pinki 2608004WL002019 Pinki 00415 SBIN0050302 2538 2538 Processed 01/07/2022 2610414943 MRS PINKI STATE BANK OF INDIA(508548)
34 RUPNAGAR PB-08-004-017-001/45
(CHAK KARMA) 		2608004000NRG23230620220023885 23/06/2022 Inderjeet Kaur 2608004WL002019 Inderjeet Kaur 00415 SBIN0050302 2538 2538 Processed 01/07/2022 2610414944 MRS INDERJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
35 RUPNAGAR PB-08-004-109-001/14
(DANGAULI) 		2608004000NRG23230620220024184 23/06/2022 Harbans Kaur 2608004WL002053 Harbans Kaur 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414948 HARBANS KAUR PUNJAB & SIND BANK(607087)
36 RUPNAGAR PB-08-004-109-001/18
(DANGAULI) 		2608004000NRG23230620220024185 23/06/2022 Harbans Kaur 2608004WL002053 Harbans Kaur 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414941 MRS HARBANS KAUR WO HARI CHAND STATE BANK OF INDIA(508548)
37 RUPNAGAR PB-08-004-109-001/23
(DANGAULI) 		2608004000NRG23230620220024187 23/06/2022 Harmanjit kaur 2608004WL002053 Harmanjit kaur 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414952 MRS HARMANJIT KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
38 RUPNAGAR PB-08-004-109-001/24
(DANGAULI) 		2608004000NRG23230620220024188 23/06/2022 Jaswinder kaur 2608004WL002053 Jaswinder kaur 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414949 MRS JASWINDER KAUR WO AMRIT LAL STATE BANK OF INDIA(508548)
39 RUPNAGAR PB-08-004-109-001/30
(DANGAULI) 		2608004000NRG23230620220024189 23/06/2022 Amarjit kaur 2608004WL002053 Amarjit kaur 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414945 AMARJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
40 RUPNAGAR PB-08-004-109-001/40
(DANGAULI) 		2608004000NRG23230620220024191 23/06/2022 Balwinder kaur 2608004WL002053 Balwinder kaur 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414939 MRS BALWINDER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
41 RUPNAGAR PB-08-004-109-001/42
(DANGAULI) 		2608004000NRG23230620220024192 23/06/2022 Jaswant Kaur 2608004WL002053 Jaswant Kaur 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414946 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
42 RUPNAGAR PB-08-004-109-001/46
(DANGAULI) 		2608004000NRG23230620220024193 23/06/2022 SURINDER KAUR 2608004WL002053 SURINDER KAUR 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414947 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
43 RUPNAGAR PB-08-004-109-001/80
(DANGAULI) 		2608004000NRG23230620220024197 23/06/2022 RAJINDER KAUR 2608004WL002053 RAJINDER KAUR 00415 SBIN0050302 282 282 Processed 01/07/2022 2610414950 MRS RAJINDER KAUR WO HAJARA SINGH STATE BANK OF INDIA(508548)
44 RUPNAGAR PB-08-004-130-001/9
(PATYALA) 		2608004000NRG23230620220024007 23/06/2022 Jaswant Singh 2608004WL002030 Jaswant Singh 00415 SBIN0050302 2820 2820 Processed 01/07/2022 2610414940 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 14382 14382
45 RUPNAGAR PB-08-004-028-001/36
(BHAWANT PUR) 		2608004000NRG23210620220023213 23/06/2022 PARAMJEET SINGH 2608004WL001969 PARAMJEET SINGH 00462 UCBA0000437 2538 2538 Processed 01/07/2022 2610414918 PARAMJIT SINGH S/O NORANG SINGH UCO BANK(607066)
SubTotal 2538 2538
46 RUPNAGAR PB-08-004-089-001/34
(BELI) 		2608004000NRG23230620220023874 23/06/2022 Suntia Devi 2608004WL002017 Suntia Devi 00462 UCBA0000520 564 564 Processed 01/07/2022 2610414919 SUNITA DEVI W/O-BHAG SINGH UCO BANK(607066)
SubTotal 564 564
47 RUPNAGAR PB-08-004-080-001/36
(PURKHALI) 		2608004000NRG23230620220023890 23/06/2022 kirandeep Kaur 2608004WL002020 kirandeep Kaur 00462 UCBA0000560 2538 2538 Processed 01/07/2022 2610414923 KIRANDEEP KAUR W/O SUKHWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
48 RUPNAGAR PB-08-004-080-001/50
(PURKHALI) 		2608004000NRG23230620220023892 23/06/2022 Jaspal Kaur 2608004WL002020 Jaspal Kaur 00462 UCBA0000560 2256 2256 Processed 01/07/2022 2610414920 JASPAL KAUR W/O CHARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
49 RUPNAGAR PB-08-004-080-001/75
(PURKHALI) 		2608004000NRG23230620220023893 23/06/2022 Parvinder Kaur 2608004WL002020 Parvinder Kaur 00462 UCBA0000560 2538 2538 Processed 01/07/2022 2610414922 PARVINDER KAUR W/O SARABJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 RUPNAGAR PB-08-004-080-001/89
(PURKHALI) 		2608004000NRG23230620220023894 23/06/2022 Jaspal Singh 2608004WL002020 Jaspal Singh 00462 UCBA0000560 2538 2538 Processed 01/07/2022 2610414921 JASPAL SINGH UCO BANK(607066)
SubTotal 9870 9870
51 RUPNAGAR PB-08-004-115-001/35
(CHAUNTA KHURD) 		2608004000NRG23230620220024624 23/06/2022 Charanjeet Kaur 2608004WL002078 Charanjeet Kaur 00468 UBIN0820318 282 282 Processed 01/07/2022 2610414930 CHARANJIT KAUR W/O JASPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 65988 65988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_230622APB_FTO_22233 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2538
2 RUPNAGAR PB2608004_230622APB_FTO_22233 Bank of India BKID0006570 ROOP NAGAR 282
3 RUPNAGAR PB2608004_230622APB_FTO_22233 Canara Bank CNRB0018172 RUPNAGAR II 846
4 RUPNAGAR PB2608004_230622APB_FTO_22233 Central Bank Of India CBIN0283761 ROPAR 282
5 RUPNAGAR PB2608004_230622APB_FTO_22233 FEDERAL BANK FDRL0001855 RUPNAGAR 2820
6 RUPNAGAR PB2608004_230622APB_FTO_22233 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2538
7 RUPNAGAR PB2608004_230622APB_FTO_22233 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2820
8 RUPNAGAR PB2608004_230622APB_FTO_22233 Punjab & Sind Bank PSIB0000133 Ghanauli 4512
9 RUPNAGAR PB2608004_230622APB_FTO_22233 Punjab & Sind Bank PSIB0021123 Kherabad 1410
10 RUPNAGAR PB2608004_230622APB_FTO_22233 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
11 RUPNAGAR PB2608004_230622APB_FTO_22233 State Bank of India SBIN0006342 ROPAR 282
12 RUPNAGAR PB2608004_230622APB_FTO_22233 State Bank of India SBIN0016144 BELA CHOWK ROPAR 564
13 RUPNAGAR PB2608004_230622APB_FTO_22233 State Bank of India SBIN0050302 THALI 14382
14 RUPNAGAR PB2608004_230622APB_FTO_22233 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2538
15 RUPNAGAR PB2608004_230622APB_FTO_22233 UCO Bank UCBA0000520 BHARATGARH 564
16 RUPNAGAR PB2608004_230622APB_FTO_22233 UCO Bank UCBA0000560 PURKHALI 9870
17 RUPNAGAR PB2608004_230622APB_FTO_22233 Union Bank of India UBIN0820318 ROOPNAGAR 282

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