Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_301122APB_FTO_85021
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-08-004-130-001/54
(PATYALA) 		2608004000NRG23301120220103475 30/11/2022 harvinder singh 2608004WL008250 harvinder singh 00045 BARB0ROPARX 2538 2538 Processed 07/12/2022 6966276390 HARVINDER SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-095-001/13
(MAJRI HARIJAN) 		2608004000NRG23301120220103460 30/11/2022 Bahadar Singh 2608004WL008250 Bahadar Singh 00176 IDIB000R027 846 846 Processed 07/12/2022 6966276389 Mr. Bahadar Singh INDIAN BANK(607105)
3 RUPNAGAR PB-08-004-095-001/3
(MAJRI HARIJAN) 		2608004000NRG23301120220103462 30/11/2022 kulwant kaur 2608004WL008250 kulwant kaur 00176 IDIB000R027 564 564 Processed 07/12/2022 6966276396 Mrs. KULWANT KAUR INDIAN BANK(607105)
4 RUPNAGAR PB-08-004-095-001/38
(MAJRI HARIJAN) 		2608004000NRG23301120220103465 30/11/2022 Ram Pal 2608004WL008250 Ram Pal 00176 IDIB000R027 2538 2538 Processed 07/12/2022 6966276387 Mr. RAM PAL INDIAN BANK(607105)
5 RUPNAGAR PB-08-004-095-001/47
(MAJRI HARIJAN) 		2608004000NRG23301120220103468 30/11/2022 kulwinder kaur 2608004WL008250 kulwinder kaur 00176 IDIB000R027 564 564 Processed 07/12/2022 6966276397 Mrs. KULWINDER KAUR INDIAN BANK(607105)
6 RUPNAGAR PB-08-004-095-001/49
(MAJRI HARIJAN) 		2608004000NRG23301120220103469 30/11/2022 kuldeep kaur 2608004WL008250 kuldeep kaur 00176 IDIB000R027 1692 1692 Processed 07/12/2022 6966276388 Mrs. KULDEEP KAUR INDIAN BANK(607105)
7 RUPNAGAR PB-08-004-095-001/53
(MAJRI HARIJAN) 		2608004000NRG23301120220103471 30/11/2022 Harjit kaur 2608004WL008250 Harjit kaur 00176 IDIB000R027 846 846 Processed 07/12/2022 6966276399 HARJEET KAUR FEDERAL BANK(607165)
8 RUPNAGAR PB-08-004-103-001/17
(RAMPUR MAJRI) 		2608004000NRG23301120220103430 30/11/2022 Manjeet Kaur 2608004WL008245 Manjeet Kaur 00176 IDIB000R027 846 846 Processed 07/12/2022 6966276391 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 7896 7896
9 RUPNAGAR PB-08-004-095-001/66
(MAJRI HARIJAN) 		2608004000NRG23301120220103473 30/11/2022 Bimla devi 2608004WL008250 Bimla devi 00176 IDIB000R653 2538 2538 Processed 07/12/2022 6966276398 BIMLA UCO BANK(607066)
SubTotal 2538 2538
10 RUPNAGAR PB-08-004-103-001/18
(RAMPUR MAJRI) 		2608004000NRG23301120220103427 30/11/2022 Chanan Singh 2608004WL008244 Chanan Singh 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966276394 CHANAN SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
11 RUPNAGAR PB-08-004-103-001/41
(RAMPUR MAJRI) 		2608004000NRG23301120220103425 30/11/2022 Krishna Devi 2608004WL008243 Krishna Devi 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966276395 KRISHNA DEVI W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
12 RUPNAGAR PB-08-004-142-001/37
(JHLIAN KALAN) 		2608004000NRG23301120220103481 30/11/2022 Bhajan Singh 2608004WL008251 Bhajan Singh 00354 PUNB0040800 1974 1974 Processed 07/12/2022 6966276402 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
13 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN) 		2608004000NRG23301120220103472 30/11/2022 JASPAL KAUR 2608004WL008250 JASPAL KAUR 00415 SBIN0050082 564 564 Processed 07/12/2022 6966276393 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 564 564
14 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN) 		2608004000NRG23301120220103457 30/11/2022 Kuldeep kaur 2608004WL008250 Kuldeep kaur 00462 UCBA0000441 2538 2538 Processed 07/12/2022 6966276384 KULDEEP KAUR UCO BANK(607066)
15 RUPNAGAR PB-08-004-095-001/34
(MAJRI HARIJAN) 		2608004000NRG23301120220103464 30/11/2022 Surinder Kaur 2608004WL008250 Surinder Kaur 00462 UCBA0000441 2538 2538 Processed 07/12/2022 6966276400 SURINDER KAUR UCO BANK(607066)
16 RUPNAGAR PB-08-004-095-001/46
(MAJRI HARIJAN) 		2608004000NRG23301120220103467 30/11/2022 Soma 2608004WL008250 Soma 00462 UCBA0000441 2538 2538 Processed 07/12/2022 6966276401 Mrs. SOMA W/O GURMEET SINGH INDIAN BANK(607105)
17 RUPNAGAR PB-08-004-095-001/52
(MAJRI HARIJAN) 		2608004000NRG23301120220103470 30/11/2022 Kamaljit kaur 2608004WL008250 Kamaljit kaur 00462 UCBA0000441 2256 2256 Processed 07/12/2022 6966276385 KAMALJIT KAUR W/O RULDA SINGH UCO BANK(607066)
18 RUPNAGAR PB-08-004-095-001/71
(MAJRI HARIJAN) 		2608004000NRG23301120220103474 30/11/2022 Gurpreet Kaur 2608004WL008250 Gurpreet Kaur 00462 UCBA0000441 846 846 Processed 07/12/2022 6966276386 GURPREET KAUR W/O KASHMIRA SINGH UCO BANK(607066)
SubTotal 10716 10716
19 RUPNAGAR PB-08-004-095-001/31
(MAJRI HARIJAN) 		2608004000NRG23301120220103463 30/11/2022 Surjit Kaur 2608004WL008250 Surjit Kaur 00468 UBIN0565075 2538 2538 Processed 07/12/2022 6966276392 SURJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 30456 30456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_301122APB_FTO_85021 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2538
2 RUPNAGAR PB2608004_301122APB_FTO_85021 Indian Bank IDIB000R027 RUPNAGAR 7896
3 RUPNAGAR PB2608004_301122APB_FTO_85021 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2538
4 RUPNAGAR PB2608004_301122APB_FTO_85021 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
5 RUPNAGAR PB2608004_301122APB_FTO_85021 Punjab National Bank PUNB0040800 ROPAR MAIN 1974
6 RUPNAGAR PB2608004_301122APB_FTO_85021 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 564
7 RUPNAGAR PB2608004_301122APB_FTO_85021 UCO Bank UCBA0000441 ROPAR MAIN 10716
8 RUPNAGAR PB2608004_301122APB_FTO_85021 Union Bank of India UBIN0565075 ROOPNAGAR 2538

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