Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:12:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_021118FTO_61167
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 RUPNAGAR PB-08-004-068-001/4
(KHERI SLABATPUR)
2608004000NRG19011120180039870 02/11/2018 MANJU BALA 2608004WL002505 MANJU BALA 00014 ALLA0212266 2640 2640 Processed 04/12/2018 6610631731
2 RUPNAGAR PB-08-004-068-001/4
(KHERI SLABATPUR)
2608004000NRG19011120180039871 02/11/2018 MANJU BALA 2608004WL002505 MANJU BALA 00014 ALLA0212266 1920 1920 Processed 04/12/2018 6610631732
3 RUPNAGAR PB-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19311020180039524 02/11/2018 RANJIT KAUR 2608004WL002476 RANJIT KAUR 00014 ALLA0212266 960 960 Processed 04/12/2018 6610631730
SubTotal 5520 5520
4 RUPNAGAR PB-08-004-096-001/97
(KHAWAS PURA)
2608004000NRG19311020180039522 02/11/2018 PARAMJEET KAUR 2608004WL002476 PARAMJEET KAUR 00045 BARB0ROPARX 960 960 Processed 04/12/2018 6610631733
SubTotal 960 960
5 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG19311020180039527 02/11/2018 Jaspal Singh 2608004WL002477 Jaspal Singh 00078 CNRB0002473 2640 2640 Processed 04/12/2018 6610631742
SubTotal 2640 2640
6 RUPNAGAR PB-08-004-149-001/76
(MANGROR)
2608004000NRG19021120180040161 02/11/2018 Malkit Singh 2608004WL002526 Malkit Singh 00089 CBIN0283761 2640 2640 Processed 04/12/2018 6610631736
SubTotal 2640 2640
7 RUPNAGAR PB-08-004-048-001/98
(FATHEPUR BHUMA)
2608004000NRG19011120180039867 02/11/2018 RUPINDER KAUR 2608004WL002503 RUPINDER KAUR 00168 ICIC0000553 2640 2640 Processed 04/12/2018 6610631741
SubTotal 2640 2640
8 RUPNAGAR PB-08-004-048-001/106
(FATHEPUR BHUMA)
2608004000NRG19011120180039861 02/11/2018 Manpreet Kaur 2608004WL002503 Manpreet Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631798
9 RUPNAGAR PB-08-004-048-001/13
(FATHEPUR BHUMA)
2608004000NRG19011120180039863 02/11/2018 jasveer kaur 2608004WL002503 jasveer kaur 00176 IDIB000R027 2400 2400 Processed 04/12/2018 6610631738
10 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19311020180039521 02/11/2018 Harwinder Singh 2608004WL002476 Harwinder Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631797
11 RUPNAGAR PB-08-004-097-001/105
(BHANGALA)
2608004000NRG19021120180040108 02/11/2018 Charan Singh 2608004WL002526 Charan Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631740
12 RUPNAGAR PB-08-004-097-001/105
(BHANGALA)
2608004000NRG19021120180040109 02/11/2018 Charan Singh 2608004WL002526 Charan Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631739
13 RUPNAGAR PB-08-004-097-001/106
(BHANGALA)
2608004000NRG19021120180040110 02/11/2018 Parmatma Singh 2608004WL002526 Parmatma Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631734
14 RUPNAGAR PB-08-004-097-001/106
(BHANGALA)
2608004000NRG19021120180040111 02/11/2018 Parmatma Singh 2608004WL002526 Parmatma Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631735
15 RUPNAGAR PB-08-004-097-001/118
(BHANGALA)
2608004000NRG19021120180040120 02/11/2018 Gurcharan Singh 2608004WL002526 Gurcharan Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631745
16 RUPNAGAR PB-08-004-097-001/118
(BHANGALA)
2608004000NRG19021120180040121 02/11/2018 Gurcharan Singh 2608004WL002526 Gurcharan Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631746
17 RUPNAGAR PB-08-004-097-001/119
(BHANGALA)
2608004000NRG19021120180040122 02/11/2018 Jasveer Singh 2608004WL002526 Jasveer Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631747
18 RUPNAGAR PB-08-004-097-001/119
(BHANGALA)
2608004000NRG19021120180040123 02/11/2018 Jasveer Singh 2608004WL002526 Jasveer Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631748
19 RUPNAGAR PB-08-004-097-001/120
(BHANGALA)
2608004000NRG19021120180040124 02/11/2018 Mnajit Kaur 2608004WL002526 Mnajit Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631744
20 RUPNAGAR PB-08-004-097-001/120
(BHANGALA)
2608004000NRG19021120180040125 02/11/2018 Mnajit Kaur 2608004WL002526 Mnajit Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631743
21 RUPNAGAR PB-08-004-097-001/123
(BHANGALA)
2608004000NRG19021120180040126 02/11/2018 Pal Kaur 2608004WL002526 Pal Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631753
22 RUPNAGAR PB-08-004-097-001/123
(BHANGALA)
2608004000NRG19021120180040127 02/11/2018 Pal Kaur 2608004WL002526 Pal Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631754
23 RUPNAGAR PB-08-004-097-001/137
(BHANGALA)
2608004000NRG19021120180040130 02/11/2018 Bimal Kaur 2608004WL002526 Bimal Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631800
24 RUPNAGAR PB-08-004-097-001/137
(BHANGALA)
2608004000NRG19021120180040131 02/11/2018 Bimal Kaur 2608004WL002526 Bimal Kaur 00176 IDIB000R027 1920 1920 Processed 04/12/2018 6610631801
25 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG19311020180039528 02/11/2018 Rajveer Singh 2608004WL002477 Rajveer Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631737
26 RUPNAGAR PB-08-004-149-001/76
(MANGROR)
2608004000NRG19021120180040162 02/11/2018 Karamjit Kaur 2608004WL002526 Karamjit Kaur 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6610631799
SubTotal 49200 49200
27 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA)
2608004000NRG19311020180039523 02/11/2018 SURINDER KAUR 2608004WL002476 SURINDER KAUR 00349 PSIB0000037 960 960 Processed 04/12/2018 6610631802
SubTotal 960 960
28 RUPNAGAR PB-08-004-010-001/9
(RALLO KALLAN)
2608004000NRG19011120180039909 02/11/2018 Bimla Devi 2608004WL002506 Bimla Devi 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6610631756
29 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA)
2608004000NRG19011120180039866 02/11/2018 nirmal kaur 2608004WL002503 nirmal kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610631787
30 RUPNAGAR PB-08-004-079-001/205
(BARA PIND)
2608004000NRG19011120180039934 02/11/2018 Kuldeep Kaur 2608004WL002510 Kuldeep Kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6610631757
31 RUPNAGAR PB-08-004-096-001/10
(KHAWAS PURA)
2608004000NRG19311020180039499 02/11/2018 Naseeb Kaur 2608004WL002476 Naseeb Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631749
32 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19311020180039500 02/11/2018 LAKHVIR KAUR 2608004WL002476 LAKHVIR KAUR 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631786
33 RUPNAGAR PB-08-004-096-001/103
(KHAWAS PURA)
2608004000NRG19311020180039501 02/11/2018 Gurmail Kaur 2608004WL002476 Gurmail Kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631785
34 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19311020180039502 02/11/2018 Lakhveer Ram 2608004WL002476 Lakhveer Ram 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610631759
35 RUPNAGAR PB-08-004-096-001/17
(KHAWAS PURA)
2608004000NRG19311020180039505 02/11/2018 Kamla Devi 2608004WL002476 Kamla Devi 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631752
36 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA)
2608004000NRG19311020180039508 02/11/2018 Gurmeet kaur 2608004WL002476 Gurmeet kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631760
37 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA)
2608004000NRG19311020180039514 02/11/2018 KARAMJEET KAUR 2608004WL002476 KARAMJEET KAUR 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6610631758
38 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA)
2608004000NRG19311020180039515 02/11/2018 Manjeet kaur 2608004WL002476 Manjeet kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631751
39 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA)
2608004000NRG19311020180039518 02/11/2018 SURINDER KAUR 2608004WL002476 SURINDER KAUR 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631796
40 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA)
2608004000NRG19311020180039519 02/11/2018 Amarjeet Kaur 2608004WL002476 Amarjeet Kaur 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6610631750
41 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19311020180039520 02/11/2018 PARAMJIT KAUR 2608004WL002476 PARAMJIT KAUR 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610631795
42 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19021120180040136 02/11/2018 bara singh 2608004WL002526 bara singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610631779
43 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19021120180040137 02/11/2018 bara singh 2608004WL002526 bara singh 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6610631790
44 RUPNAGAR PB-08-004-097-001/58
(BHANGALA)
2608004000NRG19021120180040150 02/11/2018 Manjit Kaur 2608004WL002526 Manjit Kaur 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610631788
45 RUPNAGAR PB-08-004-097-001/58
(BHANGALA)
2608004000NRG19021120180040151 02/11/2018 Manjit Kaur 2608004WL002526 Manjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610631789
SubTotal 24480 24480
46 RUPNAGAR PB-08-004-044-002/116
(MAJRI JATTAN)
2608004000NRG19021120180040172 02/11/2018 Yusaf Ali 2608004WL002528 Yusaf Ali 00354 PUNB0352700 2640 2640 Processed 04/12/2018 6610631792
47 RUPNAGAR PB-08-004-132-001/11
(SIMBLE JHALIAN)
2608004000NRG19011120180039924 02/11/2018 Dalbir Singh 2608004WL002508 Dalbir Singh 00354 PUNB0352700 2640 2640 Processed 04/12/2018 6610631791
SubTotal 5280 5280
48 RUPNAGAR PB-08-004-097-001/136
(BHANGALA)
2608004000NRG19021120180040128 02/11/2018 Guljar Kaur 2608004WL002526 Guljar Kaur 00354 PUNB0352800 2640 2640 Processed 04/12/2018 6610631794
49 RUPNAGAR PB-08-004-097-001/136
(BHANGALA)
2608004000NRG19021120180040129 02/11/2018 Guljar Kaur 2608004WL002526 Guljar Kaur 00354 PUNB0352800 2640 2640 Processed 04/12/2018 6610631793
SubTotal 5280 5280
50 RUPNAGAR PB-08-004-068-001/5
(KHERI SLABATPUR)
2608004000NRG19011120180039872 02/11/2018 SURMUKH SINGH 2608004WL002505 SURMUKH SINGH 00415 SBIN0000083 1920 1920 Processed 04/12/2018 6610631781
51 RUPNAGAR PB-08-004-068-001/5
(KHERI SLABATPUR)
2608004000NRG19011120180039873 02/11/2018 SURMUKH SINGH 2608004WL002505 SURMUKH SINGH 00415 SBIN0000083 2640 2640 Processed 04/12/2018 6610631780
SubTotal 4560 4560
52 RUPNAGAR PB-08-004-097-001/138
(BHANGALA)
2608004000NRG19021120180040132 02/11/2018 Balwinder Kaur 2608004WL002526 Balwinder Kaur 00415 SBIN0050082 1920 1920 Processed 04/12/2018 6610631783
53 RUPNAGAR PB-08-004-097-001/138
(BHANGALA)
2608004000NRG19021120180040133 02/11/2018 Balwinder Kaur 2608004WL002526 Balwinder Kaur 00415 SBIN0050082 2640 2640 Processed 04/12/2018 6610631782
54 RUPNAGAR PB-08-004-132-001/45
(SIMBLE JHALIAN)
2608004000NRG19011120180039925 02/11/2018 sohan singh 2608004WL002508 sohan singh 00415 SBIN0050082 2640 2640 Processed 04/12/2018 6610631784
SubTotal 7200 7200
55 RUPNAGAR PB-08-004-132-001/45
(SIMBLE JHALIAN)
2608004000NRG19011120180039926 02/11/2018 Lakhveer Kaur 2608004WL002508 Lakhveer Kaur 00415 SBIN0050440 2640 2640 Processed 04/12/2018 6610631755
SubTotal 2640 2640
56 RUPNAGAR PB-08-004-095-001/64
(MAJRI HARIJAN)
2608004000NRG19021120180040171 02/11/2018 SWARAN KAUR 2608004WL002527 SWARAN KAUR 00462 UCBA0000441 2160 2160 Processed 04/12/2018 6610631773
SubTotal 2160 2160
57 RUPNAGAR PB-08-004-079-001/104
(BARA PIND)
2608004000NRG19011120180039928 02/11/2018 Baggo Devi 2608004WL002510 Baggo Devi 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631778
58 RUPNAGAR PB-08-004-079-001/144
(BARA PIND)
2608004000NRG19011120180039929 02/11/2018 GURMAIL KAUR 2608004WL002510 GURMAIL KAUR 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631763
59 RUPNAGAR PB-08-004-079-001/167
(BARA PIND)
2608004000NRG19011120180039930 02/11/2018 SUMAN KUMARI 2608004WL002510 SUMAN KUMARI 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631769
60 RUPNAGAR PB-08-004-079-001/199
(BARA PIND)
2608004000NRG19011120180039931 02/11/2018 Niramal Kaur 2608004WL002510 Niramal Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631775
61 RUPNAGAR PB-08-004-079-001/200
(BARA PIND)
2608004000NRG19011120180039932 02/11/2018 MONU 2608004WL002510 MONU 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631770
62 RUPNAGAR PB-08-004-079-001/201
(BARA PIND)
2608004000NRG19011120180039933 02/11/2018 Deep Kaur 2608004WL002510 Deep Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631767
63 RUPNAGAR PB-08-004-079-001/206
(BARA PIND)
2608004000NRG19011120180039935 02/11/2018 GEETA DEVI 2608004WL002510 GEETA DEVI 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631766
64 RUPNAGAR PB-08-004-079-001/207
(BARA PIND)
2608004000NRG19011120180039936 02/11/2018 Balwinder Kaur 2608004WL002510 Balwinder Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631771
65 RUPNAGAR PB-08-004-079-001/209
(BARA PIND)
2608004000NRG19011120180039937 02/11/2018 Baljinder Kaur 2608004WL002510 Baljinder Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631768
66 RUPNAGAR PB-08-004-079-001/210
(BARA PIND)
2608004000NRG19011120180039938 02/11/2018 Jasvir Kaur 2608004WL002510 Jasvir Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631772
67 RUPNAGAR PB-08-004-079-001/211
(BARA PIND)
2608004000NRG19011120180039939 02/11/2018 Sukhwinder Kaur 2608004WL002510 Sukhwinder Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631762
68 RUPNAGAR PB-08-004-079-001/37
(BARA PIND)
2608004000NRG19011120180039940 02/11/2018 Mahinder Singh 2608004WL002510 Mahinder Singh 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631774
69 RUPNAGAR PB-08-004-079-001/80
(BARA PIND)
2608004000NRG19011120180039941 02/11/2018 Jasveer Kaur 2608004WL002510 Jasveer Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631777
70 RUPNAGAR PB-08-004-079-001/83
(BARA PIND)
2608004000NRG19011120180039942 02/11/2018 Mohinder Kaur 2608004WL002510 Mohinder Kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631761
71 RUPNAGAR PB-08-004-079-001/89
(BARA PIND)
2608004000NRG19011120180039944 02/11/2018 Rajpal kaur 2608004WL002510 Rajpal kaur 00462 UCBA0000520 480 480 Processed 04/12/2018 6610631776
SubTotal 7200 7200
72 RUPNAGAR PB-08-004-097-001/37
(BHANGALA)
2608004000NRG19021120180040142 02/11/2018 Kala Singh 2608004WL002526 Kala Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6610631765
73 RUPNAGAR PB-08-004-097-001/37
(BHANGALA)
2608004000NRG19021120180040143 02/11/2018 Kala Singh 2608004WL002526 Kala Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6610631764
SubTotal 5280 5280
Total 128640 128640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_021118FTO_61167 Allahabad Bank ALLA0212266 ROPAR 5520
2 RUPNAGAR PB2608004_021118FTO_61167 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 960
3 RUPNAGAR PB2608004_021118FTO_61167 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2640
4 RUPNAGAR PB2608004_021118FTO_61167 Central Bank Of India CBIN0283761 ROPAR 2640
5 RUPNAGAR PB2608004_021118FTO_61167 ICICI BANK ICIC0000553 ROOPNAGAR 2640
6 RUPNAGAR PB2608004_021118FTO_61167 Indian Bank IDIB000R027 RUPNAGAR 49200
7 RUPNAGAR PB2608004_021118FTO_61167 Punjab & Sind Bank PSIB0000037 ROPAR 960
8 RUPNAGAR PB2608004_021118FTO_61167 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24480
9 RUPNAGAR PB2608004_021118FTO_61167 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 5280
10 RUPNAGAR PB2608004_021118FTO_61167 Punjab National Bank PUNB0352800 KURALI 5280
11 RUPNAGAR PB2608004_021118FTO_61167 State Bank of India SBIN0000083 GOLAGHAT 4560
12 RUPNAGAR PB2608004_021118FTO_61167 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 7200
13 RUPNAGAR PB2608004_021118FTO_61167 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2640
14 RUPNAGAR PB2608004_021118FTO_61167 UCO Bank UCBA0000441 ROPAR MAIN 2160
15 RUPNAGAR PB2608004_021118FTO_61167 UCO Bank UCBA0000520 BHARATGARH 7200
16 RUPNAGAR PB2608004_021118FTO_61167 UCO Bank UCBA0000560 PURKHALI 5280

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