Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:55:07 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_041018FTO_52273
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-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19041020180034364 04/10/2018 GURMEET SINGH 2608004WL002080 GURMEET SINGH 00078 CNRB0003509 1440 1440 Processed 15/10/2018 5810259059
SubTotal 1440 1440
2 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR)
2608004000NRG19041020180034268 04/10/2018 Nachttar Singh 2608004WL002072 Nachttar Singh 00176 IDIB000R027 960 960 Processed 15/10/2018 5810259060
3 RUPNAGAR PB-08-004-031-001/69
(AKBAR PUR)
2608004000NRG19041020180034271 04/10/2018 Harjinder Singh 2608004WL002072 Harjinder Singh 00176 IDIB000R027 960 960 Processed 15/10/2018 5810259061
SubTotal 1920 1920
4 RUPNAGAR PB-08-004-088-001/1-A
(MIANPUR)
2608004000NRG19041020180034331 04/10/2018 Suman 2608004WL002078 Suman 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810259065
5 RUPNAGAR PB-08-004-088-001/35
(MIANPUR)
2608004000NRG19041020180034335 04/10/2018 Kiran 2608004WL002078 Kiran 00314 ORBC0100963 1680 1680 Processed 15/10/2018 5810259064
6 RUPNAGAR PB-08-004-088-001/75
(MIANPUR)
2608004000NRG19041020180034340 04/10/2018 deepi 2608004WL002078 deepi 00314 ORBC0100963 960 960 Processed 15/10/2018 5810259066
7 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19041020180034381 04/10/2018 Gurdeep Singh 2608004WL002081 Gurdeep Singh 00314 ORBC0100963 2640 2640 Processed 15/10/2018 5810259062
8 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19041020180034383 04/10/2018 Gurdeep Singh 2608004WL002081 Gurdeep Singh 00314 ORBC0100963 2400 2400 Processed 15/10/2018 5810259063
9 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19041020180034384 04/10/2018 Mukhtiar kaur 2608004WL002081 Mukhtiar kaur 00314 ORBC0100963 2400 2400 Processed 15/10/2018 5810259067
10 RUPNAGAR PB-08-004-100-001/80
(BHADAL)
2608004000NRG19041020180034382 04/10/2018 Mukhtiar kaur 2608004WL002081 Mukhtiar kaur 00314 ORBC0100963 2640 2640 Processed 15/10/2018 5810259068
SubTotal 14400 14400
11 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19041020180034296 04/10/2018 Lakhveer Ram 2608004WL002075 Lakhveer Ram 00352 PUNB0PGB003 2640 2640 Processed 15/10/2018 5810259074
12 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19041020180034298 04/10/2018 Diwan SIngh 2608004WL002075 Diwan SIngh 00352 PUNB0PGB003 2640 2640 Processed 15/10/2018 5810259072
13 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA)
2608004000NRG19041020180034277 04/10/2018 Jaswinder Kaur 2608004WL002073 Jaswinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810259073
SubTotal 7440 7440
14 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19041020180034375 04/10/2018 NARWANT KAUR 2608004WL002080 NARWANT KAUR 00354 PUNB0027900 1680 1680 Processed 15/10/2018 5810259069
15 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19041020180034376 04/10/2018 NARWANT KAUR 2608004WL002080 NARWANT KAUR 00354 PUNB0027900 2400 2400 Processed 15/10/2018 5810259070
SubTotal 4080 4080
16 RUPNAGAR PB-08-004-113-001/7
(MAJRI GHARH)
2608004000NRG19041020180034192 04/10/2018 Sita Ram 2608004WL002069 Sita Ram 00354 PUNB0352700 2640 2640 Processed 15/10/2018 5810259071
SubTotal 2640 2640
17 RUPNAGAR PB-08-004-095-001/70
(MAJRI HARIJAN)
2608004000NRG19041020180034329 04/10/2018 Dilbar kaur 2608004WL002077 Dilbar kaur 00415 SBIN0050082 720 720 Processed 15/10/2018 5810259075
SubTotal 720 720
18 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG19041020180034359 04/10/2018 PARMJEET KAUR 2608004WL002080 PARMJEET KAUR 00462 UCBA0000437 2400 2400 Processed 15/10/2018 5810259103
19 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG19041020180034360 04/10/2018 PARMJEET KAUR 2608004WL002080 PARMJEET KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259104
20 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19041020180034361 04/10/2018 CHARNJIT KAUR 2608004WL002080 CHARNJIT KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259102
21 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19041020180034362 04/10/2018 CHARNJIT KAUR 2608004WL002080 CHARNJIT KAUR 00462 UCBA0000437 2160 2160 Processed 15/10/2018 5810259101
22 RUPNAGAR PB-08-004-019-001/13
(SIHON MAJRA)
2608004000NRG19041020180034363 04/10/2018 NIRMAL KAUR 2608004WL002080 NIRMAL KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259094
23 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19041020180034365 04/10/2018 RAJINDER KAUR 2608004WL002080 RAJINDER KAUR 00462 UCBA0000437 2400 2400 Processed 15/10/2018 5810259082
24 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19041020180034366 04/10/2018 RAJINDER KAUR 2608004WL002080 RAJINDER KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259081
25 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA)
2608004000NRG19041020180034367 04/10/2018 KAMALJEET KAUR 2608004WL002080 KAMALJEET KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259097
26 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA)
2608004000NRG19041020180034368 04/10/2018 KAMALJEET KAUR 2608004WL002080 KAMALJEET KAUR 00462 UCBA0000437 1200 1200 Processed 15/10/2018 5810259098
27 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19041020180034369 04/10/2018 AMARJEET KAUR 2608004WL002080 AMARJEET KAUR 00462 UCBA0000437 2400 2400 Processed 15/10/2018 5810259096
28 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19041020180034370 04/10/2018 AMARJEET KAUR 2608004WL002080 AMARJEET KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259095
29 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19041020180034371 04/10/2018 MAHINDER KAUR 2608004WL002080 MAHINDER KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259078
30 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19041020180034372 04/10/2018 MAHINDER KAUR 2608004WL002080 MAHINDER KAUR 00462 UCBA0000437 2400 2400 Processed 15/10/2018 5810259077
31 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19041020180034373 04/10/2018 MUKHTAIR KAUR 2608004WL002080 MUKHTAIR KAUR 00462 UCBA0000437 2160 2160 Processed 15/10/2018 5810259080
32 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19041020180034374 04/10/2018 MUKHTAIR KAUR 2608004WL002080 MUKHTAIR KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259079
33 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19041020180034377 04/10/2018 GURJEET KAUR 2608004WL002080 GURJEET KAUR 00462 UCBA0000437 2400 2400 Processed 15/10/2018 5810259092
34 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19041020180034378 04/10/2018 GURJEET KAUR 2608004WL002080 GURJEET KAUR 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259093
35 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19041020180034379 04/10/2018 MAMTA RANI 2608004WL002080 MAMTA RANI 00462 UCBA0000437 1680 1680 Processed 15/10/2018 5810259100
36 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19041020180034380 04/10/2018 MAMTA RANI 2608004WL002080 MAMTA RANI 00462 UCBA0000437 2400 2400 Processed 15/10/2018 5810259099
SubTotal 36720 36720
37 RUPNAGAR PB-08-004-095-001/64
(MAJRI HARIJAN)
2608004000NRG19041020180034327 04/10/2018 SWARAN KAUR 2608004WL002077 SWARAN KAUR 00462 UCBA0000441 240 240 Processed 15/10/2018 5810259090
SubTotal 240 240
38 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT)
2608004000NRG19041020180034172 04/10/2018 Baljit Singh 2608004WL002069 Baljit Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259088
39 RUPNAGAR PB-08-004-049-001/8
(KHERI KHAAT)
2608004000NRG19041020180034175 04/10/2018 Hakam Singh 2608004WL002069 Hakam Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259091
40 RUPNAGAR PB-08-004-113-001/18
(MAJRI GHARH)
2608004000NRG19041020180034177 04/10/2018 Binder Singh 2608004WL002069 Binder Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259122
41 RUPNAGAR PB-08-004-113-001/21
(MAJRI GHARH)
2608004000NRG19041020180034179 04/10/2018 Jasveer Singh 2608004WL002069 Jasveer Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259119
42 RUPNAGAR PB-08-004-113-001/33
(MAJRI GHARH)
2608004000NRG19041020180034181 04/10/2018 Budh Singh 2608004WL002069 Budh Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259121
43 RUPNAGAR PB-08-004-113-001/34
(MAJRI GHARH)
2608004000NRG19041020180034182 04/10/2018 Suresh Kumar 2608004WL002069 Suresh Kumar 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259120
44 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH)
2608004000NRG19041020180034184 04/10/2018 Preeto 2608004WL002069 Preeto 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259118
45 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH)
2608004000NRG19041020180034185 04/10/2018 Sandeep Singh 2608004WL002069 Sandeep Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259116
46 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH)
2608004000NRG19041020180034183 04/10/2018 Surjit Singh 2608004WL002069 Surjit Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259112
47 RUPNAGAR PB-08-004-113-001/37
(MAJRI GHARH)
2608004000NRG19041020180034186 04/10/2018 Randhir Singh 2608004WL002069 Randhir Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259113
48 RUPNAGAR PB-08-004-113-001/38
(MAJRI GHARH)
2608004000NRG19041020180034188 04/10/2018 Balwinder Singh 2608004WL002069 Balwinder Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259117
49 RUPNAGAR PB-08-004-113-001/9
(MAJRI GHARH)
2608004000NRG19041020180034194 04/10/2018 Balveer Singh 2608004WL002069 Balveer Singh 00462 UCBA0000560 2640 2640 Processed 15/10/2018 5810259114
50 RUPNAGAR PB-08-004-153-001/15-A
(JODHPUR KAKAUT)
2608004000NRG19041020180034287 04/10/2018 Ratan singh 2608004WL002074 Ratan singh 00462 UCBA0000560 720 720 Processed 15/10/2018 5810259109
51 RUPNAGAR PB-08-004-153-001/19
(JODHPUR KAKAUT)
2608004000NRG19041020180034288 04/10/2018 Gurnam Kaur 2608004WL002074 Gurnam Kaur 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810259085
52 RUPNAGAR PB-08-004-153-001/4
(JODHPUR KAKAUT)
2608004000NRG19041020180034290 04/10/2018 Nachattar Kaur 2608004WL002074 Nachattar Kaur 00462 UCBA0000560 240 240 Processed 15/10/2018 5810259105
53 RUPNAGAR PB-08-004-153-001/43
(JODHPUR KAKAUT)
2608004000NRG19041020180034291 04/10/2018 Rashwinder kaur 2608004WL002074 Rashwinder kaur 00462 UCBA0000560 1920 1920 Processed 15/10/2018 5810259086
54 RUPNAGAR PB-08-004-153-001/58
(JODHPUR KAKAUT)
2608004000NRG19041020180034292 04/10/2018 Bikaramjit Singh 2608004WL002074 Bikaramjit Singh 00462 UCBA0000560 1200 1200 Processed 15/10/2018 5810259087
55 RUPNAGAR PB-08-004-153-001/59
(JODHPUR KAKAUT)
2608004000NRG19041020180034293 04/10/2018 GURBAKSH SINGH 2608004WL002074 GURBAKSH SINGH 00462 UCBA0000560 480 480 Processed 15/10/2018 5810259084
56 RUPNAGAR PB-08-004-153-001/66
(JODHPUR KAKAUT)
2608004000NRG19041020180034294 04/10/2018 AMARJEET SINGH 2608004WL002074 AMARJEET SINGH 00462 UCBA0000560 1680 1680 Processed 15/10/2018 5810259108
57 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034349 04/10/2018 balvir kaur 2608004WL002079 balvir kaur 00462 UCBA0000560 960 960 Processed 15/10/2018 5810259089
58 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO)
2608004000NRG19041020180034351 04/10/2018 Parkash Kaur 2608004WL002079 Parkash Kaur 00462 UCBA0000560 960 960 Processed 15/10/2018 5810259083
59 RUPNAGAR PB-08-004-165-001/12
(KUDSPUR BARI)
2608004000NRG19041020180034311 04/10/2018 Gurpreet Singh 2608004WL002076 Gurpreet Singh 00462 UCBA0000560 2400 2400 Processed 15/10/2018 5810259115
60 RUPNAGAR PB-08-004-165-001/12
(KUDSPUR BARI)
2608004000NRG19041020180034310 04/10/2018 Hansa Singh 2608004WL002076 Hansa Singh 00462 UCBA0000560 1680 1680 Processed 15/10/2018 5810259111
61 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19041020180034312 04/10/2018 Avtar Singh 2608004WL002076 Avtar Singh 00462 UCBA0000560 2400 2400 Processed 15/10/2018 5810259106
62 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19041020180034313 04/10/2018 Balwinder Singh 2608004WL002076 Balwinder Singh 00462 UCBA0000560 1680 1680 Processed 15/10/2018 5810259107
63 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19041020180034314 04/10/2018 Manjit Singh 2608004WL002076 Manjit Singh 00462 UCBA0000560 2400 2400 Processed 15/10/2018 5810259110
SubTotal 52320 52320
64 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19041020180034280 04/10/2018 Ravi Singh 2608004WL002073 Ravi Singh 00468 UBIN0565075 2160 2160 Processed 15/10/2018 5810259076
SubTotal 2160 2160
Total 124080 124080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_041018FTO_52273 Canara Bank CNRB0003509 KURALI 1440
2 RUPNAGAR PB2608004_041018FTO_52273 Indian Bank IDIB000R027 RUPNAGAR 1920
3 RUPNAGAR PB2608004_041018FTO_52273 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 14400
4 RUPNAGAR PB2608004_041018FTO_52273 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7440
5 RUPNAGAR PB2608004_041018FTO_52273 Punjab National Bank PUNB0027900 KURALI MAIN 4080
6 RUPNAGAR PB2608004_041018FTO_52273 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2640
7 RUPNAGAR PB2608004_041018FTO_52273 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 720
8 RUPNAGAR PB2608004_041018FTO_52273 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 36720
9 RUPNAGAR PB2608004_041018FTO_52273 UCO Bank UCBA0000441 ROPAR MAIN 240
10 RUPNAGAR PB2608004_041018FTO_52273 UCO Bank UCBA0000560 PURKHALI 52320
11 RUPNAGAR PB2608004_041018FTO_52273 Union Bank of India UBIN0565075 ROOPNAGAR 2160

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