Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 07:07:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_031018FTO_51576
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-08-004-149-001/76
(MANGROR)
2608004000NRG19031020180034031 03/10/2018 Malkit Singh 2608004WL002057 Malkit Singh 00089 CBIN0283761 2640 2640 Processed 06/10/2018 5669306647
2 RUPNAGAR PB-08-004-149-001/76
(MANGROR)
2608004000NRG19031020180034032 03/10/2018 Malkit Singh 2608004WL002057 Malkit Singh 00089 CBIN0283761 2640 2640 Processed 06/10/2018 5669306646
SubTotal 5280 5280
3 RUPNAGAR PB-08-004-048-001/112
(FATHEPUR BHUMA)
2608004000NRG19031020180034042 03/10/2018 harpreet Kaur 2608004WL002059 harpreet Kaur 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669306652
4 RUPNAGAR PB-08-004-048-001/40
(FATHEPUR BHUMA)
2608004000NRG19031020180034047 03/10/2018 harwinder kaur 2608004WL002059 harwinder kaur 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669306649
5 RUPNAGAR PB-08-004-097-001/105
(BHANGALA)
2608004000NRG19031020180034013 03/10/2018 Charan Singh 2608004WL002057 Charan Singh 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669306648
6 RUPNAGAR PB-08-004-097-001/120
(BHANGALA)
2608004000NRG19031020180034015 03/10/2018 Mnajit Kaur 2608004WL002057 Mnajit Kaur 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669306650
7 RUPNAGAR PB-08-004-097-001/120
(BHANGALA)
2608004000NRG19031020180034016 03/10/2018 Mnajit Kaur 2608004WL002057 Mnajit Kaur 00176 IDIB000R027 2640 2640 Processed 06/10/2018 5669306651
SubTotal 13200 13200
8 RUPNAGAR PB-08-004-048-001/99
(FATHEPUR BHUMA)
2608004000NRG19031020180034054 03/10/2018 ranjeet kaur 2608004WL002059 ranjeet kaur 00177 IOBA0002619 2640 2640 Processed 06/10/2018 5669306655
9 RUPNAGAR PB-08-004-116-001/129
(KOTLA NIHANG)
2608004000NRG19031020180034057 03/10/2018 SUCHA SINGH 2608004WL002060 SUCHA SINGH 00177 IOBA0002619 2640 2640 Processed 06/10/2018 5669306653
10 RUPNAGAR PB-08-004-116-001/166
(KOTLA NIHANG)
2608004000NRG19031020180034059 03/10/2018 Satpal 2608004WL002060 Satpal 00177 IOBA0002619 2640 2640 Processed 06/10/2018 5669306654
SubTotal 7920 7920
11 RUPNAGAR PB-08-004-033-001/3
(JHALIAN KHURD)
2608004000NRG19011020180033982 03/10/2018 Mandeep Kaur 2608004WL002051 Mandeep Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669306661
12 RUPNAGAR PB-08-004-033-001/36
(JHALIAN KHURD)
2608004000NRG19011020180033984 03/10/2018 HARJEET SINGH 2608004WL002051 HARJEET SINGH 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669306662
13 RUPNAGAR PB-08-004-048-001/107
(FATHEPUR BHUMA)
2608004000NRG19031020180034041 03/10/2018 Sanjeev Kaur 2608004WL002059 Sanjeev Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669306663
14 RUPNAGAR PB-08-004-048-001/32
(FATHEPUR BHUMA)
2608004000NRG19031020180034045 03/10/2018 Parkash Kaur 2608004WL002059 Parkash Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669306658
15 RUPNAGAR PB-08-004-048-001/59
(FATHEPUR BHUMA)
2608004000NRG19031020180034050 03/10/2018 Ram Sharan 2608004WL002059 Ram Sharan 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669306660
16 RUPNAGAR PB-08-004-048-001/66
(FATHEPUR BHUMA)
2608004000NRG19031020180034051 03/10/2018 Daljeet Kaur 2608004WL002059 Daljeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/10/2018 5669306659
SubTotal 15840 15840
17 RUPNAGAR PB-08-004-048-001/88
(FATHEPUR BHUMA)
2608004000NRG19031020180034053 03/10/2018 Saroj Rani 2608004WL002059 Saroj Rani 00354 PUNB0040800 2640 2640 Processed 06/10/2018 5669306656
SubTotal 2640 2640
18 RUPNAGAR PB-08-004-116-001/110
(KOTLA NIHANG)
2608004000NRG19031020180034055 03/10/2018 Ram lok 2608004WL002060 Ram lok 00354 PUNB0352700 2640 2640 Processed 06/10/2018 5669306657
SubTotal 2640 2640
19 RUPNAGAR PB-08-004-033-001/35
(JHALIAN KHURD)
2608004000NRG19011020180033983 03/10/2018 RIMPI KUMAR 2608004WL002051 RIMPI KUMAR 00415 SBIN0006342 1920 1920 Processed 06/10/2018 5669306666
20 RUPNAGAR PB-08-004-116-001/117
(KOTLA NIHANG)
2608004000NRG19031020180034056 03/10/2018 Raj kumar 2608004WL002060 Raj kumar 00415 SBIN0006342 2640 2640 Processed 06/10/2018 5669306664
21 RUPNAGAR PB-08-004-116-001/39
(KOTLA NIHANG)
2608004000NRG19031020180034060 03/10/2018 Ravel Chand 2608004WL002060 Ravel Chand 00415 SBIN0006342 2640 2640 Processed 06/10/2018 5669306665
SubTotal 7200 7200
22 RUPNAGAR PB-08-004-048-001/35
(FATHEPUR BHUMA)
2608004000NRG19031020180034046 03/10/2018 Baljit Kaur 2608004WL002059 Baljit Kaur 00415 SBIN0050082 2640 2640 Processed 06/10/2018 5669306667
23 RUPNAGAR PB-08-004-116-001/131
(KOTLA NIHANG)
2608004000NRG19031020180034058 03/10/2018 Baldev Singh 2608004WL002060 Baldev Singh 00415 SBIN0050082 2640 2640 Processed 06/10/2018 5669306668
SubTotal 5280 5280
24 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19031020180034036 03/10/2018 Kulwinder Kaur 2608004WL002058 Kulwinder Kaur 00462 UCBA0000437 2640 2640 Processed 06/10/2018 5669306680
25 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19031020180034038 03/10/2018 Kulwinder Kaur 2608004WL002058 Kulwinder Kaur 00462 UCBA0000437 2640 2640 Processed 06/10/2018 5669306681
SubTotal 5280 5280
26 RUPNAGAR PB-08-004-086-001/10
(BARDAR)
2608004000NRG19031020180034006 03/10/2018 CHARAN KAUR 2608004WL002056 CHARAN KAUR 00462 UCBA0000560 2400 2400 Processed 06/10/2018 5669306678
27 RUPNAGAR PB-08-004-086-001/144
(BARDAR)
2608004000NRG19031020180034007 03/10/2018 HARJINDER SINGH 2608004WL002056 HARJINDER SINGH 00462 UCBA0000560 2400 2400 Processed 06/10/2018 5669306674
28 RUPNAGAR PB-08-004-086-001/145
(BARDAR)
2608004000NRG19031020180034008 03/10/2018 SARDARA SINGH 2608004WL002056 SARDARA SINGH 00462 UCBA0000560 2400 2400 Processed 06/10/2018 5669306677
29 RUPNAGAR PB-08-004-086-001/79
(BARDAR)
2608004000NRG19031020180034009 03/10/2018 Layak Ram 2608004WL002056 Layak Ram 00462 UCBA0000560 2400 2400 Processed 06/10/2018 5669306669
30 RUPNAGAR PB-08-004-092-001/40
(HARI PUR)
2608004000NRG19031020180034010 03/10/2018 GURNEK SINGH 2608004WL002056 GURNEK SINGH 00462 UCBA0000560 2400 2400 Processed 06/10/2018 5669306672
31 RUPNAGAR PB-08-004-092-001/69
(HARI PUR)
2608004000NRG19031020180034011 03/10/2018 SUKHWINDER SINGH 2608004WL002056 SUKHWINDER SINGH 00462 UCBA0000560 2400 2400 Processed 06/10/2018 5669306673
32 RUPNAGAR PB-08-004-092-001/75
(HARI PUR)
2608004000NRG19031020180034012 03/10/2018 DEV SINGH 2608004WL002056 DEV SINGH 00462 UCBA0000560 2400 2400 Processed 06/10/2018 5669306679
33 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19031020180034017 03/10/2018 Sarabjit Kaur 2608004WL002057 Sarabjit Kaur 00462 UCBA0000560 2640 2640 Processed 06/10/2018 5669306676
34 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19031020180034018 03/10/2018 Sarabjit Kaur 2608004WL002057 Sarabjit Kaur 00462 UCBA0000560 2640 2640 Processed 06/10/2018 5669306675
35 RUPNAGAR PB-08-004-097-001/37
(BHANGALA)
2608004000NRG19031020180034023 03/10/2018 Kala Singh 2608004WL002057 Kala Singh 00462 UCBA0000560 2640 2640 Processed 06/10/2018 5669306670
36 RUPNAGAR PB-08-004-097-001/37
(BHANGALA)
2608004000NRG19031020180034024 03/10/2018 Kala Singh 2608004WL002057 Kala Singh 00462 UCBA0000560 2640 2640 Processed 06/10/2018 5669306671
SubTotal 27360 27360
Total 92640 92640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_031018FTO_51576 Central Bank Of India CBIN0283761 ROPAR 5280
2 RUPNAGAR PB2608004_031018FTO_51576 Indian Bank IDIB000R027 RUPNAGAR 13200
3 RUPNAGAR PB2608004_031018FTO_51576 Indian Overseas Bank IOBA0002619 ROPAR 7920
4 RUPNAGAR PB2608004_031018FTO_51576 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15840
5 RUPNAGAR PB2608004_031018FTO_51576 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
6 RUPNAGAR PB2608004_031018FTO_51576 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2640
7 RUPNAGAR PB2608004_031018FTO_51576 State Bank of India SBIN0006342 ROPAR 7200
8 RUPNAGAR PB2608004_031018FTO_51576 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5280
9 RUPNAGAR PB2608004_031018FTO_51576 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5280
10 RUPNAGAR PB2608004_031018FTO_51576 UCO Bank UCBA0000560 PURKHALI 27360

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