Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:06:15 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040918APB_FTO_43293
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-08-004-094-001/81
(BHARTGARH)
2608004000NRG19040920180029667 04/09/2018 KULDEEP KAUR 2608004WL001733 KULDEEP KAUR 00089 CBIN0283761 2160 2160 Processed 12/09/2018 5251457433 Mrs. KULDEEP KAUR (000607115)
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19040920180029604 04/09/2018 LAKHWINDER SINGH 2608004WL001730 LAKHWINDER SINGH 00114 UTIB0SREB01 2640 2640 Processed 12/09/2018 5251457432 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
3 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19040920180029624 04/09/2018 Karamjit Kaur 2608004WL001731 Karamjit Kaur 00114 UTIB0SREB01 2400 2400 Processed 12/09/2018 5251457431 KARAMJIT KAUR W/O BAWA SINGH (000607562)
SubTotal 5040 5040
4 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19040920180029636 04/09/2018 Prakash Singh 2608004WL001732 Prakash Singh 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251457443 PARKASH SINGH S/O MANSA SINGH (000607138)
5 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19040920180029637 04/09/2018 Harpreet Singh 2608004WL001732 Harpreet Singh 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251457442 HARPREET SINGH S/O CHARAN SINGH (000607138)
6 RUPNAGAR PB-08-004-097-001/50
(BHANGALA)
2608004000NRG19040920180029640 04/09/2018 Lajja ram 2608004WL001732 Lajja ram 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251457441 LAJJA RAM (000508568)
7 RUPNAGAR PB-08-004-134-001/1
(LADAL)
2608004000NRG19040920180029671 04/09/2018 Bhupinder Kaur 2608004WL001734 Bhupinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251457438 BHUPINDER KAUR WO JASPAL SINGH (000606985)
8 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19040920180029672 04/09/2018 Parkash Kaur 2608004WL001734 Parkash Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251457440 PARKASH KAUR WO AMARJEET SINGH (000606985)
9 RUPNAGAR PB-08-004-153-001/37
(JODHPUR KAKAUT)
2608004000NRG19040920180029610 04/09/2018 Jaswant Singh 2608004WL001730 Jaswant Singh 00352 PUNB0PGB003 2880 2880 Processed 12/09/2018 5251457444 JASWANT SINGH S/O KARAM SINGH (000607138)
10 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19040920180029676 04/09/2018 KARNAIL SINGH 2608004WL001734 KARNAIL SINGH 00352 PUNB0PGB003 2640 2640 Processed 12/09/2018 5251457439 KARNAIL SINGH S/O RANGI RAM (000607138)
SubTotal 17520 17520
11 RUPNAGAR PB-08-004-134-001/39
(LADAL)
2608004000NRG19040920180029673 04/09/2018 Manjeet Kaur 2608004WL001734 Manjeet Kaur 00415 SBIN0050082 2400 2400 Processed 12/09/2018 5251457437 MANJEET KAUR WO RANJEET SINGH (000606985)
12 RUPNAGAR PB-08-004-134-001/7
(LADAL)
2608004000NRG19040920180029675 04/09/2018 Baljeet Kaur 2608004WL001734 Baljeet Kaur 00415 SBIN0050082 2640 2640 Processed 12/09/2018 5251457436 MRS BALJIT KAUR (000508548)
SubTotal 5040 5040
13 RUPNAGAR PB-08-004-053-001/12
(MANSALI)
2608004000NRG19040920180029669 04/09/2018 Satya Devi 2608004WL001734 Satya Devi 00415 SBIN0050302 2640 2640 Processed 12/09/2018 5251457434 SATYA DEVI W/O KASHMIR SINGH (000508568)
14 RUPNAGAR PB-08-004-053-001/15
(MANSALI)
2608004000NRG19040920180029670 04/09/2018 Gurnam Singh 2608004WL001734 Gurnam Singh 00415 SBIN0050302 2640 2640 Processed 12/09/2018 5251457435 MR GURNAM SINGH SO SARDARA SINGH (000508548)
SubTotal 5280 5280
15 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19040920180029656 04/09/2018 KIRNJEET KAUR 2608004WL001733 KIRNJEET KAUR 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5251457420 KARAMJIT KAUR W/O JAGIR SINGH (000607066)
16 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19040920180029658 04/09/2018 MANJEET KAUR 2608004WL001733 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5251457422 MANJIT KAUR W/O GURMUKH SINGH (000607140)
17 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19040920180029659 04/09/2018 JASWINDER KAUR 2608004WL001733 JASWINDER KAUR 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5251457421 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
18 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19040920180029663 04/09/2018 MANJEET KAUR 2608004WL001733 MANJEET KAUR 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5251457446 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
SubTotal 8640 8640
19 RUPNAGAR PB-08-004-086-001/7
(BARDAR)
2608004000NRG19040920180029620 04/09/2018 Lajja Ram 2608004WL001731 Lajja Ram 00462 UCBA0000560 2160 2160 Processed 12/09/2018 5251457423 LAJJA RAM S/O POORAN CHAND (000607562)
20 RUPNAGAR PB-08-004-113-001/2
(MAJRI GHARH)
2608004000NRG19040920180029606 04/09/2018 Tikka Ram 2608004WL001730 Tikka Ram 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5251457430 TIKKA RAM S/O BHANGI RAM (000607066)
21 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19040920180029621 04/09/2018 Hardeep Kaur 2608004WL001731 Hardeep Kaur 00462 UCBA0000560 2160 2160 Processed 12/09/2018 5251457427 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
22 RUPNAGAR PB-08-004-127-001/103
(RAM PUR)
2608004000NRG19040920180029622 04/09/2018 Kiran Kaur 2608004WL001731 Kiran Kaur 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5251457428 KIRAN KAUR W/O HARKESH SINGH (000607066)
23 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19040920180029623 04/09/2018 Karamjit Kaur 2608004WL001731 Karamjit Kaur 00462 UCBA0000560 2160 2160 Processed 12/09/2018 5251457426 KARAMJIT KAUR (000607152)
24 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19040920180029625 04/09/2018 JASVEER KAUR 2608004WL001731 JASVEER KAUR 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5251457424 JASVIR KAUR W/O KULWANT SINGH (000607562)
25 RUPNAGAR PB-08-004-127-001/83
(RAM PUR)
2608004000NRG19040920180029626 04/09/2018 kuldeep Kaur 2608004WL001731 kuldeep Kaur 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5251457429 KULDEEP KAUR (000607152)
26 RUPNAGAR PB-08-004-153-001/15
(JODHPUR KAKAUT)
2608004000NRG19040920180029609 04/09/2018 Mewa Singh 2608004WL001730 Mewa Singh 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5251457425 MEWA SINGH SO KARTAR SINGH (000508500)
27 RUPNAGAR PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
2608004000NRG19040920180029612 04/09/2018 Harnek Singh 2608004WL001730 Harnek Singh 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5251457445 HARNEK SINGH S/O SADHU SINGH (000607066)
SubTotal 22320 22320
Total 66000 66000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040918APB_FTO_43293 Central Bank Of India CBIN0283761 ROPAR 2160
2 RUPNAGAR PB2608004_040918APB_FTO_43293 District Central Cooperative Bank UTIB0SREB01 Ropar 5040
3 RUPNAGAR PB2608004_040918APB_FTO_43293 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17520
4 RUPNAGAR PB2608004_040918APB_FTO_43293 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5040
5 RUPNAGAR PB2608004_040918APB_FTO_43293 State Bank of India SBIN0050302 THALI 5280
6 RUPNAGAR PB2608004_040918APB_FTO_43293 UCO Bank UCBA0000520 BHARATGARH 8640
7 RUPNAGAR PB2608004_040918APB_FTO_43293 UCO Bank UCBA0000560 PURKHALI 22320

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