Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:23 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_290922APB_FTO_64050
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-08-004-144-001/88
(BALSANDHA) 		2608004000NRG23290920220079078 29/09/2022 Navniyat Kaur 2608004WL005948 Navniyat Kaur 00032 UTIB0000649 282 282 Processed 26/10/2022 5939126872 NAVNEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
2 RUPNAGAR PB-08-004-144-001/101
(BALSANDHA) 		2608004000NRG23290920220079021 29/09/2022 MALKEET KAUR 2608004WL005948 MALKEET KAUR 00078 CNRB0002479 1128 1128 Processed 26/10/2022 5939126868 MALKIT KAUR UNION BANK OF INDIA(508500)
3 RUPNAGAR PB-08-004-144-001/101
(BALSANDHA) 		2608004000NRG23290920220079022 29/09/2022 MALKEET KAUR 2608004WL005948 MALKEET KAUR 00078 CNRB0002479 1410 1410 Processed 26/10/2022 5939126869 MALKIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2538 2538
4 RUPNAGAR PB-08-004-144-001/87
(BALSANDHA) 		2608004000NRG23290920220079075 29/09/2022 Lakhvir Kaur 2608004WL005948 Lakhvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939126871 LAKHVEER KAUR W/O SH BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
5 RUPNAGAR PB-08-004-144-001/10
(BALSANDHA) 		2608004000NRG23290920220079017 29/09/2022 Sukhveer Kaur 2608004WL005948 Sukhveer Kaur 00354 PUNB0040800 1692 1692 Processed 26/10/2022 5939126850 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
6 RUPNAGAR PB-08-004-144-001/10
(BALSANDHA) 		2608004000NRG23290920220079018 29/09/2022 Sukhveer Kaur 2608004WL005948 Sukhveer Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126851 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
7 RUPNAGAR PB-08-004-144-001/100
(BALSANDHA) 		2608004000NRG23290920220079019 29/09/2022 GIAN KAUR 2608004WL005948 GIAN KAUR 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126855 GIAN KAUR PUNJAB NATIONAL BANK(508568)
8 RUPNAGAR PB-08-004-144-001/100
(BALSANDHA) 		2608004000NRG23290920220079020 29/09/2022 GIAN KAUR 2608004WL005948 GIAN KAUR 00354 PUNB0040800 1692 1692 Processed 26/10/2022 5939126856 GIAN KAUR PUNJAB NATIONAL BANK(508568)
9 RUPNAGAR PB-08-004-144-001/104
(BALSANDHA) 		2608004000NRG23290920220079024 29/09/2022 PIARI KAUR 2608004WL005948 PIARI KAUR 00354 PUNB0040800 846 846 Processed 26/10/2022 5939126857 PIARI KAUR PUNJAB NATIONAL BANK(508568)
10 RUPNAGAR PB-08-004-144-001/104
(BALSANDHA) 		2608004000NRG23290920220079025 29/09/2022 PIARI KAUR 2608004WL005948 PIARI KAUR 00354 PUNB0040800 1692 1692 Processed 26/10/2022 5939126858 PIARI KAUR PUNJAB NATIONAL BANK(508568)
11 RUPNAGAR PB-08-004-144-001/105
(BALSANDHA) 		2608004000NRG23290920220079026 29/09/2022 SIMRANJEET KAUR 2608004WL005948 SIMRANJEET KAUR 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126849 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
12 RUPNAGAR PB-08-004-144-001/107
(BALSANDHA) 		2608004000NRG23290920220079027 29/09/2022 BALJINDER KAUR 2608004WL005948 BALJINDER KAUR 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126860 BALJINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
13 RUPNAGAR PB-08-004-144-001/107
(BALSANDHA) 		2608004000NRG23290920220079028 29/09/2022 BALJINDER KAUR 2608004WL005948 BALJINDER KAUR 00354 PUNB0040800 1692 1692 Processed 26/10/2022 5939126861 BALJINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
14 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA) 		2608004000NRG23290920220079029 29/09/2022 CHHINDER KAUR 2608004WL005948 CHHINDER KAUR 00354 PUNB0040800 1410 1410 Processed 26/10/2022 5939126865 CHHINDAR KAUR PUNJAB NATIONAL BANK(508568)
15 RUPNAGAR PB-08-004-144-001/109
(BALSANDHA) 		2608004000NRG23290920220079030 29/09/2022 CHHINDER KAUR 2608004WL005948 CHHINDER KAUR 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126866 CHHINDAR KAUR PUNJAB NATIONAL BANK(508568)
16 RUPNAGAR PB-08-004-144-001/15
(BALSANDHA) 		2608004000NRG23290920220079052 29/09/2022 Harpal Kaur 2608004WL005948 Harpal Kaur 00354 PUNB0040800 1410 1410 Processed 26/10/2022 5939126864 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
17 RUPNAGAR PB-08-004-144-001/24
(BALSANDHA) 		2608004000NRG23290920220079054 29/09/2022 Kuldeep Kaur 2608004WL005948 Kuldeep Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126859 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 RUPNAGAR PB-08-004-144-001/25
(BALSANDHA) 		2608004000NRG23290920220079055 29/09/2022 Amarjeet Kaur 2608004WL005948 Amarjeet Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126862 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
19 RUPNAGAR PB-08-004-144-001/3
(BALSANDHA) 		2608004000NRG23290920220079059 29/09/2022 Bhupinder Kaur 2608004WL005948 Bhupinder Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126848 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
20 RUPNAGAR PB-08-004-144-001/64
(BALSANDHA) 		2608004000NRG23290920220079063 29/09/2022 Bhupinder Kaur 2608004WL005948 Bhupinder Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126867 BHUPINDER KAUR W/O DATAR SINGH UNION BANK OF INDIA(508500)
21 RUPNAGAR PB-08-004-144-001/71
(BALSANDHA) 		2608004000NRG23290920220079066 29/09/2022 Manjeet Kaur 2608004WL005948 Manjeet Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126847 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
22 RUPNAGAR PB-08-004-144-001/73
(BALSANDHA) 		2608004000NRG23290920220079067 29/09/2022 Ranjot kaur 2608004WL005948 Ranjot kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126854 RANJOT KAUR PUNJAB NATIONAL BANK(508568)
23 RUPNAGAR PB-08-004-144-001/81
(BALSANDHA) 		2608004000NRG23290920220079071 29/09/2022 Kuldeep Kaur 2608004WL005948 Kuldeep Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126852 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
24 RUPNAGAR PB-08-004-144-001/97
(BALSANDHA) 		2608004000NRG23290920220079082 29/09/2022 Gurnam Kaur 2608004WL005948 Gurnam Kaur 00354 PUNB0040800 1128 1128 Processed 26/10/2022 5939126853 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
25 RUPNAGAR PB-08-004-144-001/99
(BALSANDHA) 		2608004000NRG23290920220079085 29/09/2022 PARMJEET KAUR 2608004WL005948 PARMJEET KAUR 00354 PUNB0040800 282 282 Processed 26/10/2022 5939126863 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 25380 25380
26 RUPNAGAR PB-08-004-144-001/102
(BALSANDHA) 		2608004000NRG23290920220079023 29/09/2022 SAROJ 2608004WL005948 SAROJ 00354 PUNB0352700 282 282 Processed 26/10/2022 5939126870 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_290922APB_FTO_64050 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 282
2 RUPNAGAR PB2608004_290922APB_FTO_64050 Canara Bank CNRB0002479 SECTOR19,CHANDIGARH 2538
3 RUPNAGAR PB2608004_290922APB_FTO_64050 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
4 RUPNAGAR PB2608004_290922APB_FTO_64050 Punjab National Bank PUNB0040800 ROPAR MAIN 25380
5 RUPNAGAR PB2608004_290922APB_FTO_64050 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 282

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