Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_271022APB_FTO_73678
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-08-004-131-001/44
(THAUNA) 		2608004000NRG23271020220089247 27/10/2022 Paramjit Kaur 2608004WL006843 Paramjit Kaur 00045 BARB0ROPARX 1974 1974 Processed 03/11/2022 6097801626 PARAMJIT KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
2 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089315 27/10/2022 Parminder Kaur 2608004WL006850 Parminder Kaur 00051 MAHB0001288 2256 2256 Processed 03/11/2022 6097801628 Mrs. PARMINDER KAUR WO BAHADAR SINGH BANK OF MAHARASHTRA(607387)
3 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089316 27/10/2022 Darshan Singh 2608004WL006850 Darshan Singh 00051 MAHB0001288 2256 2256 Processed 03/11/2022 6097801629 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
4 RUPNAGAR PB-08-004-174-001/7
(Taparrian Kotla) 		2608004000NRG23271020220089302 27/10/2022 Chander kala 2608004WL006849 Chander kala 00051 MAHB0001288 2256 2256 Processed 03/11/2022 6097801630 Mrs. CHANDAR KALA W O ATTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 6768 6768
5 RUPNAGAR PB-08-004-140-001/22
(MANSOOHA KALAN) 		2608004000NRG23271020220089258 27/10/2022 Maya devi 2608004WL006844 Maya devi 00078 CNRB0002473 1974 1974 Processed 03/11/2022 6097801620 MAYA DEVI IDBI BANK(607095)
SubTotal 1974 1974
6 RUPNAGAR PB-08-004-032-001/45
(MANSOOHA KHURD) 		2608004000NRG23271020220089252 27/10/2022 INDERJEET KAUR 2608004WL006844 INDERJEET KAUR 00089 CBIN0283761 1974 1974 Processed 03/11/2022 6097801627 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
7 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089304 27/10/2022 RAJINDER KAUR 2608004WL006850 RAJINDER KAUR 00089 CBIN0283761 2256 2256 Processed 03/11/2022 6097801625 RAJINDER KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
8 RUPNAGAR PB-08-004-078-001/45
(LAKHMIPUR) 		2608004000NRG23271020220089223 27/10/2022 Amandeep Kaur 2608004WL006841 Amandeep Kaur 00168 ICIC0000553 1692 1692 Processed 03/11/2022 6097801604 AMANDEEP KAUR ICICI BANK LTD(508534)
9 RUPNAGAR PB-08-004-078-001/46
(LAKHMIPUR) 		2608004000NRG23271020220089224 27/10/2022 Daljit Kaur 2608004WL006841 Daljit Kaur 00168 ICIC0000553 1692 1692 Processed 03/11/2022 6097801605 DILJIT KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
10 RUPNAGAR PB-08-004-149-001/81
(MANGROR) 		2608004000NRG23271020220089195 27/10/2022 Ranveer Singh 2608004WL006837 Ranveer Singh 00176 IDIB000R027 1410 1410 Processed 03/11/2022 6097801642 Master. RAHVIR SINGH INDIAN BANK(607105)
SubTotal 1410 1410
11 RUPNAGAR PB-08-004-116-001/111
(KOTLA NIHANG) 		2608004000NRG23271020220089287 27/10/2022 KAMALJIT KAUR 2608004WL006849 KAMALJIT KAUR 00177 IOBA0002619 2538 2538 Processed 03/11/2022 6097801624 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
12 RUPNAGAR PB-08-004-116-001/112
(KOTLA NIHANG) 		2608004000NRG23271020220089288 27/10/2022 GURMEET KAUR 2608004WL006849 GURMEET KAUR 00177 IOBA0002619 2256 2256 Processed 03/11/2022 6097801622 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
13 RUPNAGAR PB-08-004-116-001/129
(KOTLA NIHANG) 		2608004000NRG23271020220089289 27/10/2022 SUCHA SINGH 2608004WL006849 SUCHA SINGH 00177 IOBA0002619 2538 2538 Processed 03/11/2022 6097801623 SUCHA SINGH S O ATMA SINGH INDIAN OVERSEAS BANK(508541)
14 RUPNAGAR PB-08-004-116-001/32
(KOTLA NIHANG) 		2608004000NRG23271020220089296 27/10/2022 Paramjit Kaur 2608004WL006849 Paramjit Kaur 00177 IOBA0002619 2538 2538 Processed 03/11/2022 6097801621 PARAMJIT KAUR WO HARPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9870 9870
15 RUPNAGAR PB-08-004-032-001/37
(MANSOOHA KHURD) 		2608004000NRG23271020220089251 27/10/2022 Hans Raj 2608004WL006844 Hans Raj 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097801617 HANS RAJ SO SEETAL SINGH PUNJAB & SIND BANK(607087)
16 RUPNAGAR PB-08-004-032-001/52
(MANSOOHA KHURD) 		2608004000NRG23271020220089254 27/10/2022 BALJEET KAUR 2608004WL006844 BALJEET KAUR 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097801615 BALJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
17 RUPNAGAR PB-08-004-140-001/54
(MANSOOHA KALAN) 		2608004000NRG23271020220089259 27/10/2022 bhupinder kaur 2608004WL006844 bhupinder kaur 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097801618 BHUPINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
18 RUPNAGAR PB-08-004-140-001/59
(MANSOOHA KALAN) 		2608004000NRG23271020220089260 27/10/2022 Surinder kaur 2608004WL006844 Surinder kaur 00349 PSIB0021123 1974 1974 Processed 03/11/2022 6097801616 SURINDER KAUR WO RAGHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
19 RUPNAGAR PB-08-004-078-001/3
(LAKHMIPUR) 		2608004000NRG23271020220089220 27/10/2022 HARBHAJAN KAUR 2608004WL006841 HARBHAJAN KAUR 00349 PSIB0021307 1692 1692 Processed 03/11/2022 6097801646 BHAJAN KAUR ICICI BANK LTD(508534)
20 RUPNAGAR PB-08-004-078-001/4
(LAKHMIPUR) 		2608004000NRG23271020220089222 27/10/2022 Gurmel Kaur 2608004WL006841 Gurmel Kaur 00349 PSIB0021307 1692 1692 Processed 03/11/2022 6097801647 GURMAIL KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
21 RUPNAGAR PB-08-004-078-001/58
(LAKHMIPUR) 		2608004000NRG23271020220089226 27/10/2022 KULWANT KAUR 2608004WL006841 KULWANT KAUR 00349 PSIB0021307 1692 1692 Processed 03/11/2022 6097801619 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
22 RUPNAGAR PB-08-004-024-001/5
(KHAN PUR) 		2608004000NRG23271020220089186 27/10/2022 Hardev Singh 2608004WL006837 Hardev Singh 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097801639 HARDEV SINGH S/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
23 RUPNAGAR PB-08-004-024-001/7
(KHAN PUR) 		2608004000NRG23271020220089187 27/10/2022 Kulwinder Singh 2608004WL006837 Kulwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097801640 KULWIINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
24 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089314 27/10/2022 Jasveer Kaur 2608004WL006850 Jasveer Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/11/2022 6097801638 JASVEER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
25 RUPNAGAR PB-08-004-097-001/107
(BHANGALA) 		2608004000NRG23271020220089189 27/10/2022 Bakhshish Kaur 2608004WL006837 Bakhshish Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/11/2022 6097801637 BAKSHISH KAUR UCO BANK(607066)
26 RUPNAGAR PB-08-004-131-001/19
(THAUNA) 		2608004000NRG23271020220089244 27/10/2022 Talwinder Kaur 2608004WL006843 Talwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097801641 TALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
27 RUPNAGAR PB-08-004-007-001/17
(LOHARI) 		2608004000NRG23271020220089229 27/10/2022 Satwinder Singh 2608004WL006842 Satwinder Singh 00354 PUNB0027900 846 846 Processed 03/11/2022 6097801601 SATWINDER SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
28 RUPNAGAR PB-08-004-007-001/23
(LOHARI) 		2608004000NRG23271020220089231 27/10/2022 surjit kaur 2608004WL006842 surjit kaur 00354 PUNB0027900 2538 2538 Processed 03/11/2022 6097801656 SURJIT KAUR W/O GURNEK SINGH PUNJAB NATIONAL BANK(508568)
29 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA) 		2608004000NRG23271020220089274 27/10/2022 NARWANT KAUR 2608004WL006845 NARWANT KAUR 00354 PUNB0027900 2538 2538 Processed 03/11/2022 6097801655 NARWANT KAUR W/O JAGWINDER SINGH UCO BANK(607066)
SubTotal 5922 5922
30 RUPNAGAR PB-08-004-063-001/3
(PANJOLI) 		2608004000NRG23261020220089066 27/10/2022 Jarnail Kaur 2608004WL006827 Jarnail Kaur 00354 PUNB0096310 3102 3102 Processed 03/11/2022 6097801650 JARNAIL KAUR 98206 PUNJAB NATIONAL BANK(508568)
31 RUPNAGAR PB-08-004-063-001/4
(PANJOLI) 		2608004000NRG23261020220089067 27/10/2022 Sukhdeep Kaur 2608004WL006827 Sukhdeep Kaur 00354 PUNB0096310 3102 3102 Processed 03/11/2022 6097801614 SUKHDEEP KAUR W/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
32 RUPNAGAR PB-08-004-131-001/21
(THAUNA) 		2608004000NRG23271020220089245 27/10/2022 Shamsher Kaur 2608004WL006843 Shamsher Kaur 00354 PUNB0096310 1974 1974 Processed 03/11/2022 6097801649 SHAMSHER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
33 RUPNAGAR PB-08-004-131-001/43
(THAUNA) 		2608004000NRG23271020220089246 27/10/2022 Gurdev Kaur 2608004WL006843 Gurdev Kaur 00354 PUNB0096310 846 846 Processed 03/11/2022 6097801613 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 RUPNAGAR PB-08-004-131-001/47
(THAUNA) 		2608004000NRG23271020220089248 27/10/2022 Ratan Kaur 2608004WL006843 Ratan Kaur 00354 PUNB0096310 1974 1974 Processed 03/11/2022 6097801651 RATTAN KAUR W/O PIARA PUNJAB NATIONAL BANK(508568)
35 RUPNAGAR PB-08-004-131-001/61
(THAUNA) 		2608004000NRG23271020220089249 27/10/2022 Sher kaur 2608004WL006843 Sher kaur 00354 PUNB0096310 1974 1974 Processed 03/11/2022 6097801648 SHER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
36 RUPNAGAR PB-08-004-116-001/108
(KOTLA NIHANG) 		2608004000NRG23271020220089286 27/10/2022 GURMEET KAUR 2608004WL006849 GURMEET KAUR 00354 PUNB0352700 2256 2256 Processed 03/11/2022 6097801644 GURMIT KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
37 RUPNAGAR PB-08-004-116-001/29
(KOTLA NIHANG) 		2608004000NRG23271020220089295 27/10/2022 Bimla Devi 2608004WL006849 Bimla Devi 00354 PUNB0352700 2256 2256 Processed 03/11/2022 6097801645 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4512 4512
38 RUPNAGAR PB-08-004-140-001/60
(MANSOOHA KALAN) 		2608004000NRG23271020220089261 27/10/2022 Paramjit Kaur 2608004WL006844 Paramjit Kaur 00415 SBIN0050082 1974 1974 Processed 03/11/2022 6097801631 PARMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
39 RUPNAGAR PB-08-004-042-001/80
(BANDE MAHLA KALAN) 		2608004000NRG23271020220089317 27/10/2022 Nachattar Singh 2608004WL006850 Nachattar Singh 00415 SBIN0050419 2256 2256 Processed 03/11/2022 6097801643 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
40 RUPNAGAR PB-08-004-078-001/1
(LAKHMIPUR) 		2608004000NRG23271020220089217 27/10/2022 Karnail Kaur 2608004WL006841 Karnail Kaur 00415 SBIN0050440 1692 1692 Processed 03/11/2022 6097801635 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
41 RUPNAGAR PB-08-004-078-001/12
(LAKHMIPUR) 		2608004000NRG23271020220089219 27/10/2022 Manjeet Kaur 2608004WL006841 Manjeet Kaur 00415 SBIN0050440 1692 1692 Processed 03/11/2022 6097801634 MANJIT KAUR ICICI BANK LTD(508534)
42 RUPNAGAR PB-08-004-078-001/35
(LAKHMIPUR) 		2608004000NRG23271020220089221 27/10/2022 Sukhveer Kaur 2608004WL006841 Sukhveer Kaur 00415 SBIN0050440 1410 1410 Processed 03/11/2022 6097801632 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
43 RUPNAGAR PB-08-004-078-001/5
(LAKHMIPUR) 		2608004000NRG23271020220089225 27/10/2022 Kuldeep Kaur 2608004WL006841 Kuldeep Kaur 00415 SBIN0050440 1128 1128 Processed 03/11/2022 6097801633 KULDIP KAUR ICICI BANK LTD(508534)
44 RUPNAGAR PB-08-004-078-001/6
(LAKHMIPUR) 		2608004000NRG23271020220089227 27/10/2022 Amarjeet Singh 2608004WL006841 Amarjeet Singh 00415 SBIN0050440 1410 1410 Processed 03/11/2022 6097801636 AMARJIT SINGH ICICI BANK LTD(508534)
SubTotal 7332 7332
45 RUPNAGAR PB-08-004-007-001/11
(LOHARI) 		2608004000NRG23271020220089228 27/10/2022 lakhwinder kaur 2608004WL006842 lakhwinder kaur 00462 UCBA0000437 1974 1974 Processed 03/11/2022 6097801653 LAKHWINDER KAUR UCO BANK(607066)
46 RUPNAGAR PB-08-004-007-001/35
(LOHARI) 		2608004000NRG23271020220089232 27/10/2022 Balwinder kaur 2608004WL006842 Balwinder kaur 00462 UCBA0000437 1974 1974 Processed 03/11/2022 6097801603 Balwinder Kaur FINO PAYMENTS BANK LTD(608001)
47 RUPNAGAR PB-08-004-007-001/7
(LOHARI) 		2608004000NRG23271020220089239 27/10/2022 Surinder Singh 2608004WL006842 Surinder Singh 00462 UCBA0000437 1128 1128 Processed 03/11/2022 6097801602 SURINDER SINGH & DSSO ROPAR UCO BANK(607066)
48 RUPNAGAR PB-08-004-007-001/9
(LOHARI) 		2608004000NRG23271020220089242 27/10/2022 Kaka Singh 2608004WL006842 Kaka Singh 00462 UCBA0000437 2538 2538 Processed 03/11/2022 6097801654 KAKA SINGH S/O NARATA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7614 7614
49 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR) 		2608004000NRG23271020220089185 27/10/2022 Shinder Kaur 2608004WL006837 Shinder Kaur 00462 UCBA0000560 1410 1410 Processed 03/11/2022 6097801607 SHINDER KAUR W/O PREM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
50 RUPNAGAR PB-08-004-024-001/9
(KHAN PUR) 		2608004000NRG23271020220089188 27/10/2022 gurmel Kaur 2608004WL006837 gurmel Kaur 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097801652 GURMAIL KAUR UCO BANK(607066)
51 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT) 		2608004000NRG23271020220089197 27/10/2022 jaswinder kaur 2608004WL006838 jaswinder kaur 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097801612 JASWINDER KAUR HDFC BANK LTD(607152)
52 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT) 		2608004000NRG23271020220089198 27/10/2022 Gurmail Kaur 2608004WL006838 Gurmail Kaur 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097801608 GURMAIL KAUR WO BALBIR SINGH UCO BANK(607066)
53 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT) 		2608004000NRG23271020220089199 27/10/2022 Labh Kaur 2608004WL006838 Labh Kaur 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097801610 LABH KAUR WO SOMA SINGH UCO BANK(607066)
54 RUPNAGAR PB-08-004-086-001/118
(BARDAR) 		2608004000NRG23271020220089182 27/10/2022 Lekh Ram 2608004WL006836 Lekh Ram 00462 UCBA0000560 2256 2256 Processed 03/11/2022 6097801611 LEKH RAM S/O BACHANA RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
55 RUPNAGAR PB-08-004-127-001/77
(RAM PUR) 		2608004000NRG23271020220089190 27/10/2022 JASVEER KAUR 2608004WL006837 JASVEER KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097801606 JASVIR KAUR W/O KULWANT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
56 RUPNAGAR PB-08-004-163-001/69
(SARARI KALUWAL BHOLO) 		2608004000NRG23271020220089177 27/10/2022 MANJIT KAUR 2608004WL006835 MANJIT KAUR 00462 UCBA0000560 2538 2538 Processed 03/11/2022 6097801609 MANJEET KAUR W/O BALDEV SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 18048 18048
Total 112236 112236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_271022APB_FTO_73678 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1974
2 RUPNAGAR PB2608004_271022APB_FTO_73678 Bank of Maharastra MAHB0001288 ROOPNAGAR 6768
3 RUPNAGAR PB2608004_271022APB_FTO_73678 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1974
4 RUPNAGAR PB2608004_271022APB_FTO_73678 Central Bank Of India CBIN0283761 ROPAR 4230
5 RUPNAGAR PB2608004_271022APB_FTO_73678 ICICI BANK ICIC0000553 ROOPNAGAR 3384
6 RUPNAGAR PB2608004_271022APB_FTO_73678 Indian Bank IDIB000R027 RUPNAGAR 1410
7 RUPNAGAR PB2608004_271022APB_FTO_73678 Indian Overseas Bank IOBA0002619 ROPAR 9870
8 RUPNAGAR PB2608004_271022APB_FTO_73678 Punjab & Sind Bank PSIB0021123 Kherabad 7896
9 RUPNAGAR PB2608004_271022APB_FTO_73678 Punjab & Sind Bank PSIB0021307 Rangilpur 5076
10 RUPNAGAR PB2608004_271022APB_FTO_73678 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
11 RUPNAGAR PB2608004_271022APB_FTO_73678 Punjab National Bank PUNB0027900 KURALI MAIN 5922
12 RUPNAGAR PB2608004_271022APB_FTO_73678 Punjab National Bank PUNB0096310 Mianpur Ropar 12972
13 RUPNAGAR PB2608004_271022APB_FTO_73678 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4512
14 RUPNAGAR PB2608004_271022APB_FTO_73678 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1974
15 RUPNAGAR PB2608004_271022APB_FTO_73678 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2256
16 RUPNAGAR PB2608004_271022APB_FTO_73678 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 7332
17 RUPNAGAR PB2608004_271022APB_FTO_73678 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 7614
18 RUPNAGAR PB2608004_271022APB_FTO_73678 UCO Bank UCBA0000560 PURKHALI 18048

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