Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:47:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040918FTO_43288
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-08-004-112-001/34
(SANANA)
2608004000NRG19040920180029647 04/09/2018 SUKHWINDER KAUR 2608004WL001732 SUKHWINDER KAUR 00014 ALLA0212266 2400 2400 Processed 12/09/2018 5250813129
2 RUPNAGAR PB-08-004-127-001/98
(RAM PUR)
2608004000NRG19040920180029628 04/09/2018 Kulwinder Kaur 2608004WL001731 Kulwinder Kaur 00014 ALLA0212266 2400 2400 Processed 12/09/2018 5250813130
SubTotal 4800 4800
3 RUPNAGAR PB-08-004-097-001/54
(BHANGALA)
2608004000NRG19040920180029641 04/09/2018 satwinder singh 2608004WL001732 satwinder singh 00018 ANDB0002031 2400 2400 Processed 12/09/2018 5250813115
SubTotal 2400 2400
4 RUPNAGAR PB-08-004-097-001/147
(BHANGALA)
2608004000NRG19040920180029634 04/09/2018 Balveer Singh 2608004WL001732 Balveer Singh 00165 IBKL0001050 2400 2400 Processed 12/09/2018 5250813131
SubTotal 2400 2400
5 RUPNAGAR PB-08-004-097-001/63
(BHANGALA)
2608004000NRG19040920180029642 04/09/2018 Bhupinder Singh 2608004WL001732 Bhupinder Singh 00176 IDIB000R027 1200 1200 Processed 12/09/2018 5250813135
6 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19040920180029644 04/09/2018 Krishna Devi 2608004WL001732 Krishna Devi 00176 IDIB000R027 2400 2400 Processed 12/09/2018 5250813132
7 RUPNAGAR PB-08-004-112-001/26
(SANANA)
2608004000NRG19040920180029645 04/09/2018 MOHINDER KAUR 2608004WL001732 MOHINDER KAUR 00176 IDIB000R027 2400 2400 Processed 12/09/2018 5250813134
8 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19040920180029646 04/09/2018 SARBJIT KAUR 2608004WL001732 SARBJIT KAUR 00176 IDIB000R027 2400 2400 Processed 12/09/2018 5250813133
SubTotal 8400 8400
9 RUPNAGAR PB-08-004-134-001/64
(LADAL)
2608004000NRG19040920180029674 04/09/2018 RAWINDER KAUR 2608004WL001734 RAWINDER KAUR 00349 PSIB0000855 2640 2640 Processed 12/09/2018 5250813136
SubTotal 2640 2640
10 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH)
2608004000NRG19040920180029649 04/09/2018 KASHMIR KAUR 2608004WL001733 KASHMIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250813140
11 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH)
2608004000NRG19040920180029650 04/09/2018 Mansha 2608004WL001733 Mansha 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250813147
12 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH)
2608004000NRG19040920180029652 04/09/2018 AJMERO 2608004WL001733 AJMERO 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250813141
13 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH)
2608004000NRG19040920180029653 04/09/2018 JASVIR KAUR 2608004WL001733 JASVIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250813139
14 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH)
2608004000NRG19040920180029654 04/09/2018 CHARANJEET KAUR 2608004WL001733 CHARANJEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250813142
15 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH)
2608004000NRG19040920180029655 04/09/2018 LAKEH RAM 2608004WL001733 LAKEH RAM 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250813138
16 RUPNAGAR PB-08-004-097-001/101
(BHANGALA)
2608004000NRG19040920180029630 04/09/2018 Swaran Singh 2608004WL001732 Swaran Singh 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5250813145
17 RUPNAGAR PB-08-004-097-001/102
(BHANGALA)
2608004000NRG19040920180029631 04/09/2018 Charan Singh 2608004WL001732 Charan Singh 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5250813146
18 RUPNAGAR PB-08-004-097-001/67
(BHANGALA)
2608004000NRG19040920180029643 04/09/2018 DARSHAN SINGH 2608004WL001732 DARSHAN SINGH 00352 PUNB0PGB003 1200 1200 Processed 12/09/2018 5250813144
19 RUPNAGAR PB-08-004-157-001/94
(BERAM PURA)
2608004000NRG19040920180029677 04/09/2018 GIAN SINGH 2608004WL001734 GIAN SINGH 00352 PUNB0PGB003 2640 2640 Rejected 14/09/2018 5250813143 No Such Account
SubTotal 21600 21600
20 RUPNAGAR PB-08-004-097-001/148
(BHANGALA)
2608004000NRG19040920180029635 04/09/2018 Jaspal Singh 2608004WL001732 Jaspal Singh 00354 PUNB0405600 2400 2400 Processed 12/09/2018 5250813137
SubTotal 2400 2400
21 RUPNAGAR PB-08-004-023-001/45
(AHMED PUR)
2608004000NRG19040920180029668 04/09/2018 KALAWATI 2608004WL001734 KALAWATI 00415 SBIN0008869 2400 2400 Processed 12/09/2018 5250813148
SubTotal 2400 2400
22 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19040920180029648 04/09/2018 kulwinder kaur 2608004WL001732 kulwinder kaur 00415 SBIN0050082 2400 2400 Processed 12/09/2018 5250813149
SubTotal 2400 2400
23 RUPNAGAR PB-08-004-094-001/150
(BHARTGARH)
2608004000NRG19040920180029651 04/09/2018 SOMA DEVI 2608004WL001733 SOMA DEVI 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5250813152
24 RUPNAGAR PB-08-004-094-001/61
(BHARTGARH)
2608004000NRG19040920180029657 04/09/2018 POOJA DEVI 2608004WL001733 POOJA DEVI 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5250813107
25 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH)
2608004000NRG19040920180029660 04/09/2018 SONIA 2608004WL001733 SONIA 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5250813108
26 RUPNAGAR PB-08-004-094-001/68
(BHARTGARH)
2608004000NRG19040920180029662 04/09/2018 GURMEETO 2608004WL001733 GURMEETO 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5250813150
27 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH)
2608004000NRG19040920180029664 04/09/2018 KARAMJIT KAUR 2608004WL001733 KARAMJIT KAUR 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5250813106
28 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH)
2608004000NRG19040920180029665 04/09/2018 SURINDER KAUR 2608004WL001733 SURINDER KAUR 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5250813151
29 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH)
2608004000NRG19040920180029666 04/09/2018 KULWINDER KAUR 2608004WL001733 KULWINDER KAUR 00462 UCBA0000520 2160 2160 Processed 12/09/2018 5250813105
SubTotal 15120 15120
30 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT)
2608004000NRG19040920180029603 04/09/2018 Baljit Singh 2608004WL001730 Baljit Singh 00462 UCBA0000560 2640 2640 Processed 12/09/2018 5250813126
31 RUPNAGAR PB-08-004-049-001/8
(KHERI KHAAT)
2608004000NRG19040920180029605 04/09/2018 Hakam Singh 2608004WL001730 Hakam Singh 00462 UCBA0000560 2640 2640 Processed 12/09/2018 5250813119
32 RUPNAGAR PB-08-004-086-001/110
(BARDAR)
2608004000NRG19040920180029613 04/09/2018 Vidhiya 2608004WL001731 Vidhiya 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813128
33 RUPNAGAR PB-08-004-086-001/139
(BARDAR)
2608004000NRG19040920180029614 04/09/2018 Karmi Devi 2608004WL001731 Karmi Devi 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5250813123
34 RUPNAGAR PB-08-004-086-001/48
(BARDAR)
2608004000NRG19040920180029615 04/09/2018 Chotu Ram 2608004WL001731 Chotu Ram 00462 UCBA0000560 1920 1920 Processed 12/09/2018 5250813122
35 RUPNAGAR PB-08-004-086-001/48
(BARDAR)
2608004000NRG19040920180029616 04/09/2018 Jeet Ram 2608004WL001731 Jeet Ram 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5250813116
36 RUPNAGAR PB-08-004-086-001/51
(BARDAR)
2608004000NRG19040920180029617 04/09/2018 Avtar Singh 2608004WL001731 Avtar Singh 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5250813117
37 RUPNAGAR PB-08-004-086-001/56
(BARDAR)
2608004000NRG19040920180029618 04/09/2018 Preetam Singh 2608004WL001731 Preetam Singh 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813109
38 RUPNAGAR PB-08-004-086-001/7
(BARDAR)
2608004000NRG19040920180029619 04/09/2018 Sucha Ram 2608004WL001731 Sucha Ram 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5250813127
39 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH)
2608004000NRG19040920180029661 04/09/2018 AMINA BEGAM 2608004WL001733 AMINA BEGAM 00462 UCBA0000560 2160 2160 Processed 12/09/2018 5250813120
40 RUPNAGAR PB-08-004-097-001/114
(BHANGALA)
2608004000NRG19040920180029632 04/09/2018 jagir singh 2608004WL001732 jagir singh 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813110
41 RUPNAGAR PB-08-004-097-001/128
(BHANGALA)
2608004000NRG19040920180029633 04/09/2018 KULDEEP SINGH 2608004WL001732 KULDEEP SINGH 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813121
42 RUPNAGAR PB-08-004-097-001/46
(BHANGALA)
2608004000NRG19040920180029638 04/09/2018 Surjit Kaur 2608004WL001732 Surjit Kaur 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813112
43 RUPNAGAR PB-08-004-097-001/49
(BHANGALA)
2608004000NRG19040920180029639 04/09/2018 Rajinder Singh 2608004WL001732 Rajinder Singh 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813125
44 RUPNAGAR PB-08-004-113-001/20
(MAJRI GHARH)
2608004000NRG19040920180029607 04/09/2018 Karnail Singh 2608004WL001730 Karnail Singh 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5250813111
45 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19040920180029608 04/09/2018 Rajinder Kaur 2608004WL001730 Rajinder Kaur 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813124
46 RUPNAGAR PB-08-004-127-001/96
(RAM PUR)
2608004000NRG19040920180029627 04/09/2018 Hardip Kaur 2608004WL001731 Hardip Kaur 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813118
47 RUPNAGAR PB-08-004-127-001/99
(RAM PUR)
2608004000NRG19040920180029629 04/09/2018 Jaspal Kaur 2608004WL001731 Jaspal Kaur 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250813114
48 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
2608004000NRG19040920180029611 04/09/2018 Shinderpal Kaur 2608004WL001730 Shinderpal Kaur 00462 UCBA0000560 2880 2880 Processed 12/09/2018 5250813113
SubTotal 48240 48240
Total 112800 112800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040918FTO_43288 Allahabad Bank ALLA0212266 ROPAR 4800
2 RUPNAGAR PB2608004_040918FTO_43288 Andhra Bank ANDB0002031 Rupnagar 2400
3 RUPNAGAR PB2608004_040918FTO_43288 IDBI Bank IBKL0001050 RUPNAGAR 2400
4 RUPNAGAR PB2608004_040918FTO_43288 Indian Bank IDIB000R027 RUPNAGAR 8400
5 RUPNAGAR PB2608004_040918FTO_43288 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 2640
6 RUPNAGAR PB2608004_040918FTO_43288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21600
7 RUPNAGAR PB2608004_040918FTO_43288 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
8 RUPNAGAR PB2608004_040918FTO_43288 State Bank of India SBIN0008869 BARAMSAR 2400
9 RUPNAGAR PB2608004_040918FTO_43288 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2400
10 RUPNAGAR PB2608004_040918FTO_43288 UCO Bank UCBA0000520 BHARATGARH 15120
11 RUPNAGAR PB2608004_040918FTO_43288 UCO Bank UCBA0000560 PURKHALI 48240

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