Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:29:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060319APB_FTO_97464
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-08-004-131-001/11
(THAUNA)
2608004000NRG19050320190074620 06/03/2019 Surjit Singh 2608004WL005248 Surjit Singh 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050130 SURJIT SINGH SO DIYAL SINGH (000508585)
2 RUPNAGAR PB-08-004-131-001/19
(THAUNA)
2608004000NRG19050320190074621 06/03/2019 Mahinder Singh 2608004WL005248 Mahinder Singh 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050124 MAHINDER SINGH SO BALDEV SINGH (000508585)
3 RUPNAGAR PB-08-004-131-001/21
(THAUNA)
2608004000NRG19050320190074622 06/03/2019 Baldev Singh 2608004WL005248 Baldev Singh 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050129 BALDEV SINGH S/O NAGINA (000508585)
4 RUPNAGAR PB-08-004-131-001/21
(THAUNA)
2608004000NRG19050320190074623 06/03/2019 Shamsher Kaur 2608004WL005248 Shamsher Kaur 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050133 SHAMSHER KAUR WO BALDEV SINGH (000508585)
5 RUPNAGAR PB-08-004-131-001/22
(THAUNA)
2608004000NRG19050320190074624 06/03/2019 Gulzar Kaur 2608004WL005248 Gulzar Kaur 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050128 GULJAR KAUR WO DHARM SINGH (000508585)
6 RUPNAGAR PB-08-004-131-001/24
(THAUNA)
2608004000NRG19050320190074625 06/03/2019 Charanit Kaur 2608004WL005248 Charanit Kaur 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050118 CHARANJIT KAUR W/O PARAMJIT SINGH (000508585)
7 RUPNAGAR PB-08-004-131-001/27
(THAUNA)
2608004000NRG19050320190074626 06/03/2019 Balveer Kaur 2608004WL005248 Balveer Kaur 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050123 BALVIR KAUR WO GURBACHAN SINGH (000508585)
8 RUPNAGAR PB-08-004-131-001/28
(THAUNA)
2608004000NRG19050320190074627 06/03/2019 Jasveer Kaur 2608004WL005248 Jasveer Kaur 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050131 JASVIR KAUR WO KARAM SINGH (000508585)
9 RUPNAGAR PB-08-004-131-001/44
(THAUNA)
2608004000NRG19050320190074629 06/03/2019 Paramjit Kaur 2608004WL005248 Paramjit Kaur 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050121 PARMJIT KAUR WO BALWINDER SINGH (000508585)
10 RUPNAGAR PB-08-004-131-001/47
(THAUNA)
2608004000NRG19050320190074630 06/03/2019 Ratan Kaur 2608004WL005248 Ratan Kaur 00314 ORBC0100963 1680 1680 Processed 11/04/2019 9059050132 RATTAN KAUR W/O PIARA (000508585)
11 RUPNAGAR PB-08-004-131-001/5
(THAUNA)
2608004000NRG19050320190074631 06/03/2019 Kesar Singh 2608004WL005248 Kesar Singh 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050117 KESAR SINGH SO SARWAN SINGH (000508585)
12 RUPNAGAR PB-08-004-131-001/54
(THAUNA)
2608004000NRG19050320190074632 06/03/2019 Hargurdyal Singh 2608004WL005248 Hargurdyal Singh 00314 ORBC0100963 3120 3120 Rejected 11/04/2019 9059050126 Inactive Aadhaar
13 RUPNAGAR PB-08-004-131-001/6
(THAUNA)
2608004000NRG19050320190074633 06/03/2019 LAZO 2608004WL005248 LAZO 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9059050125 LAJO W/O PIARA SINGH (000607562)
14 RUPNAGAR PB-08-004-131-001/69
(THAUNA)
2608004000NRG19050320190074635 06/03/2019 Jaspal Kaur 2608004WL005248 Jaspal Kaur 00314 ORBC0100963 480 480 Processed 11/04/2019 9059050127 JASPAL KAUR WO BALWINDER SINGH (000508585)
15 RUPNAGAR PB-08-004-135-001/142
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074537 06/03/2019 Najar Khan 2608004WL005241 Najar Khan 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059050120 NAJAR KHAN SO KHAWAJA KHAN (000508585)
16 RUPNAGAR PB-08-004-135-001/144
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074531 06/03/2019 CHARANJEET KAUR 2608004WL005237 CHARANJEET KAUR 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059050119 CHARANJIT KAUR WO HARBHAJAN SINGH (000508585)
17 RUPNAGAR PB-08-004-135-001/42
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074532 06/03/2019 Darshan Singh 2608004WL005238 Darshan Singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9059050122 DARSHAN SINGH SO SANTA SINGH (000508585)
SubTotal 47520 47520
18 RUPNAGAR PB-08-004-136-001/64
(BEHRAMPUR JIMIDARA)
2608004000NRG19050320190074637 06/03/2019 nirmal singh 2608004WL005250 nirmal singh 00349 PSIB0021123 2640 2640 Processed 11/04/2019 9059050116 NIRMAL SINGH SO RATAN SINGH (000607087)
SubTotal 2640 2640
19 RUPNAGAR PB-08-004-132-001/72
(SIMBLE JHALIAN)
2608004000NRG19050320190074644 06/03/2019 Harpreet Kaur 2608004WL005254 Harpreet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9059050114 HARPREET KAUR W/O JASWINDER SINGH (000607138)
SubTotal 2640 2640
20 RUPNAGAR PB-08-004-136-001/67
(BEHRAMPUR JIMIDARA)
2608004000NRG19050320190074641 06/03/2019 Ravinder Singh 2608004WL005251 Ravinder Singh 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9059050115 RAVINDER SINGH S/O MOHAN SINGH (000607066)
SubTotal 2640 2640
Total 55440 55440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060319APB_FTO_97464 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 47520
2 RUPNAGAR PB2608004_060319APB_FTO_97464 Punjab & Sind Bank PSIB0021123 Kherabad 2640
3 RUPNAGAR PB2608004_060319APB_FTO_97464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
4 RUPNAGAR PB2608004_060319APB_FTO_97464 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640

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