Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:55:08 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_031018APB_FTO_51584
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-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19011020180033975 03/10/2018 Kulwant Kaur 2608004WL002051 Kulwant Kaur 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657712 KULWANT KAUR W/O SARBJIT SINGH (000607153)
2 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19011020180033976 03/10/2018 Sukhwinder Kaur 2608004WL002051 Sukhwinder Kaur 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657713 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
3 RUPNAGAR PB-08-004-033-001/13
(JHALIAN KHURD)
2608004000NRG19011020180033977 03/10/2018 Lakhvir Kaur 2608004WL002051 Lakhvir Kaur 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657706 LAKHVIR KAUR W/O AVTAR SINGH (000607153)
4 RUPNAGAR PB-08-004-033-001/14
(JHALIAN KHURD)
2608004000NRG19011020180033978 03/10/2018 Dalbara Singh 2608004WL002051 Dalbara Singh 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657707 DILBARA SINGH D/O CHAJJA SINGH (000607138)
5 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19011020180033979 03/10/2018 Karamjit Kaur 2608004WL002051 Karamjit Kaur 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657708 MRS KARAMJEET KAUR (000508548)
6 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19011020180033980 03/10/2018 Manjit Kaur 2608004WL002051 Manjit Kaur 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657709 MANJIT KAUR W/O MAJOR SINGH (000607138)
7 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD)
2608004000NRG19011020180033985 03/10/2018 Ravinder Kaur 2608004WL002051 Ravinder Kaur 00032 UTIB0000649 1200 1200 Processed 06/10/2018 5669657710 RAVINDER KAUR (000607152)
8 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19011020180033987 03/10/2018 Manjit Kaur 2608004WL002051 Manjit Kaur 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657711 MANJIT KAUR W/O DILITOR SINGH (000607138)
9 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19011020180033988 03/10/2018 Gurdas Kaur 2608004WL002051 Gurdas Kaur 00032 UTIB0000649 2640 2640 Processed 06/10/2018 5669657715 GURDAS KAUR W/O JAGIR SINGH (000607153)
SubTotal 22320 22320
10 RUPNAGAR PB-08-004-072-001/52
(SAMRALA)
2608004000NRG19011020180033989 03/10/2018 Parakeet Kaur 2608004WL002051 Parakeet Kaur 00089 CBIN0283761 2640 2640 Processed 06/10/2018 5669657694 Mrs. PARAMJEET KAUR W/O BHAG SINGH (000607115)
SubTotal 2640 2640
11 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA)
2608004000NRG19031020180034039 03/10/2018 Surmukh Singh 2608004WL002059 Surmukh Singh 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657695 SURMUKH SINGH S/O SWARAN SINGH (000607105)
12 RUPNAGAR PB-08-004-048-001/66
(FATHEPUR BHUMA)
2608004000NRG19031020180034052 03/10/2018 Amandeep Singh 2608004WL002059 Amandeep Singh 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657697 AMANDEEP SANDHU S/O NISHAN SINGH (000508505)
13 RUPNAGAR PB-08-004-097-001/115
(BHANGALA)
2608004000NRG19031020180034014 03/10/2018 Narinder Kaur 2608004WL002057 Narinder Kaur 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657696 NARINDER KAUR (000607152)
14 RUPNAGAR PB-08-004-097-001/15
(BHANGALA)
2608004000NRG19031020180034019 03/10/2018 Bachan Singh 2608004WL002057 Bachan Singh 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657685 BACHAN SINGH S/O CHAMEL SINGH (000607562)
15 RUPNAGAR PB-08-004-097-001/15
(BHANGALA)
2608004000NRG19031020180034020 03/10/2018 Bachan Singh 2608004WL002057 Bachan Singh 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657686 BACHAN SINGH S/O CHAMEL SINGH (000607562)
16 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19031020180034027 03/10/2018 Harbans kaur 2608004WL002057 Harbans kaur 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657690 HARBANS KAUR (000607105)
17 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19031020180034028 03/10/2018 Harbans kaur 2608004WL002057 Harbans kaur 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657691 HARBANS KAUR (000607105)
18 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19031020180034029 03/10/2018 Baldev Singh 2608004WL002057 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657687 BALDEV SINGH (000607105)
19 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19031020180034030 03/10/2018 Baldev Singh 2608004WL002057 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669657688 BALDEV SINGH (000607105)
SubTotal 23760 23760
20 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19031020180034025 03/10/2018 Ajmer Kaur 2608004WL002057 Ajmer Kaur 00177 IOBA0002619 2640 2640 Processed 06/10/2018 5669657692 AJMER KAUR (000607105)
21 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19031020180034026 03/10/2018 Ajmer Kaur 2608004WL002057 Ajmer Kaur 00177 IOBA0002619 2640 2640 Processed 06/10/2018 5669657693 AJMER KAUR (000607105)
SubTotal 5280 5280
22 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19011020180033981 03/10/2018 Bimla 2608004WL002051 Bimla 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657714 BIMLA KAUR W/O AMARNATH (000607138)
23 RUPNAGAR PB-08-004-033-001/41
(JHALIAN KHURD)
2608004000NRG19011020180033986 03/10/2018 Paramjit kaur 2608004WL002051 Paramjit kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657689 PARAMJIT KAUR W/O RAJINDER SINGH (000607138)
24 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA)
2608004000NRG19031020180034040 03/10/2018 Manjit Kaur 2608004WL002059 Manjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657698 MANJIT KAUR W/O SURMUKH SINGH (000607138)
25 RUPNAGAR PB-08-004-048-001/14
(FATHEPUR BHUMA)
2608004000NRG19031020180034043 03/10/2018 Surinder Kaur 2608004WL002059 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657702 Surinder Kaur (000607105)
26 RUPNAGAR PB-08-004-048-001/23
(FATHEPUR BHUMA)
2608004000NRG19031020180034044 03/10/2018 Jasveer Kaur 2608004WL002059 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657703 JASVEER KAUR (000607105)
27 RUPNAGAR PB-08-004-048-001/44
(FATHEPUR BHUMA)
2608004000NRG19031020180034048 03/10/2018 Charan kaur 2608004WL002059 Charan kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657701 CHARAN KAUR W O HAKAM SINGH (000508541)
28 RUPNAGAR PB-08-004-048-001/57
(FATHEPUR BHUMA)
2608004000NRG19031020180034049 03/10/2018 Gurmail kaur 2608004WL002059 Gurmail kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657705 GURMAIL KAUR (000607152)
29 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19031020180034021 03/10/2018 Raj Singh 2608004WL002057 Raj Singh 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657699 RAJ SINGH S/O RAM ASRA (000607105)
30 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19031020180034022 03/10/2018 Raj Singh 2608004WL002057 Raj Singh 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657700 RAJ SINGH S/O RAM ASRA (000607105)
31 RUPNAGAR PB-08-004-116-001/79
(KOTLA NIHANG)
2608004000NRG19031020180034061 03/10/2018 Kuldeep Singh 2608004WL002060 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669657704 KULDEEP SINGH S/O RATAN SINGH (000607138)
SubTotal 26400 26400
32 RUPNAGAR PB-08-004-021-001/31
(BRHAMAN MAJRA)
2608004000NRG19031020180034033 03/10/2018 Magghar Singh 2608004WL002058 Magghar Singh 00462 UCBA0000437 2640 2640 Processed 06/10/2018 5669657683 MAGHAR SINGH SO DHARAM SINGH (000607066)
33 RUPNAGAR PB-08-004-021-001/31
(BRHAMAN MAJRA)
2608004000NRG19031020180034034 03/10/2018 Magghar Singh 2608004WL002058 Magghar Singh 00462 UCBA0000437 2640 2640 Processed 06/10/2018 5669657684 MAGHAR SINGH SO DHARAM SINGH (000607066)
34 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19031020180034035 03/10/2018 Jasveer SIngh 2608004WL002058 Jasveer SIngh 00462 UCBA0000437 2640 2640 Processed 06/10/2018 5669657681 JASBIR SINGH (000607066)
35 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19031020180034037 03/10/2018 Jasveer SIngh 2608004WL002058 Jasveer SIngh 00462 UCBA0000437 2640 2640 Processed 06/10/2018 5669657682 JASBIR SINGH (000607066)
SubTotal 10560 10560
Total 90960 90960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_031018APB_FTO_51584 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 22320
2 RUPNAGAR PB2608004_031018APB_FTO_51584 Central Bank Of India CBIN0283761 ROPAR 2640
3 RUPNAGAR PB2608004_031018APB_FTO_51584 Indian Bank IDIB000R027 RUPNAGAR 23760
4 RUPNAGAR PB2608004_031018APB_FTO_51584 Indian Overseas Bank IOBA0002619 ROPAR 5280
5 RUPNAGAR PB2608004_031018APB_FTO_51584 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26400
6 RUPNAGAR PB2608004_031018APB_FTO_51584 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 10560

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