Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:06:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_070918APB_FTO_44038
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-08-004-134-001/15
(LADAL)
2608004000NRG19070920180030499 07/09/2018 Amarjeet Singh 2608004WL001792 Amarjeet Singh 00045 BARB0ROPARX 2160 2160 Processed 12/09/2018 5251459236 AMARJIT SINGH SO DHANA SINGH (000606985)
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-031-001/103
(AKBAR PUR)
2608004000NRG19070920180030476 07/09/2018 KAKA SINGH 2608004WL001790 KAKA SINGH 00176 IDIB000R027 1920 1920 Processed 12/09/2018 5251459237 KAKA SINGH S/O NARAYAN SINGH (000607105)
3 RUPNAGAR PB-08-004-031-001/120
(AKBAR PUR)
2608004000NRG19070920180030478 07/09/2018 Nachhatar Singh 2608004WL001790 Nachhatar Singh 00176 IDIB000R027 1920 1920 Processed 12/09/2018 5251459238 NACHHATAR SINGH S/O INDER SINGH (000607105)
4 RUPNAGAR PB-08-004-031-001/36
(AKBAR PUR)
2608004000NRG19070920180030479 07/09/2018 Balwant Singh 2608004WL001790 Balwant Singh 00176 IDIB000R027 1920 1920 Processed 12/09/2018 5251459251 BALWANT SINGH (000607105)
5 RUPNAGAR PB-08-004-097-001/15
(BHANGALA)
2608004000NRG19060920180030282 07/09/2018 Bachan Singh 2608004WL001765 Bachan Singh 00176 IDIB000R027 2640 2640 Processed 12/09/2018 5251459252 BACHAN SINGH S/O CHAMEL SINGH (000607562)
6 RUPNAGAR PB-08-004-097-001/42
(BHANGALA)
2608004000NRG19060920180030287 07/09/2018 Harbans kaur 2608004WL001765 Harbans kaur 00176 IDIB000R027 2640 2640 Processed 12/09/2018 5251459249 HARBANS KAUR (000607105)
7 RUPNAGAR PB-08-004-097-001/60
(BHANGALA)
2608004000NRG19060920180030289 07/09/2018 Baldev Singh 2608004WL001765 Baldev Singh 00176 IDIB000R027 2640 2640 Processed 12/09/2018 5251459250 BALDEV SINGH (000607105)
SubTotal 13680 13680
8 RUPNAGAR PB-08-004-097-001/38
(BHANGALA)
2608004000NRG19060920180030286 07/09/2018 Ajmer Kaur 2608004WL001765 Ajmer Kaur 00177 IOBA0002619 2640 2640 Processed 12/09/2018 5251459235 AJMER KAUR (000607105)
SubTotal 2640 2640
9 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR)
2608004000NRG19070920180030494 07/09/2018 Harmeet Kaur 2608004WL001792 Harmeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5251459255 HARMEET KAUR W/O SURJIT SINGH (000508568)
10 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR)
2608004000NRG19070920180030495 07/09/2018 Charanjit Kaur 2608004WL001792 Charanjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5251459254 CHARANJIT KAUR (000607138)
11 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19070920180030480 07/09/2018 Harbans Kaur 2608004WL001791 Harbans Kaur 00352 PUNB0PGB003 1440 1440 Processed 12/09/2018 5251459246 HARBANS KAUR W/O KULWANT SINGH (000607066)
12 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19070920180030464 07/09/2018 Karam Singh 2608004WL001787 Karam Singh 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5251459257 KARAM SINGH S/O PIARA LAL (000607138)
13 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19070920180030467 07/09/2018 Gurdeep Singh 2608004WL001787 Gurdeep Singh 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5251459248 GURDEEP SINGH S/O JOGA SINGH (000607170)
14 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19070920180030481 07/09/2018 JMAIR KAUR 2608004WL001791 JMAIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/09/2018 5251459240 AJMESH KAUR W/O NASIB SINGH (000607105)
15 RUPNAGAR PB-08-004-097-001/29
(BHANGALA)
2608004000NRG19060920180030283 07/09/2018 Raj Singh 2608004WL001765 Raj Singh 00352 PUNB0PGB003 2640 2640 Processed 12/09/2018 5251459244 RAJ SINGH S/O RAM ASRA (000607105)
16 RUPNAGAR PB-08-004-097-001/35
(BHANGALA)
2608004000NRG19060920180030284 07/09/2018 Somnath Singh 2608004WL001765 Somnath Singh 00352 PUNB0PGB003 2640 2640 Processed 12/09/2018 5251459243 SOM NATH S/O CHHITRU (000607138)
17 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19070920180030484 07/09/2018 Surjeet Singh 2608004WL001791 Surjeet Singh 00352 PUNB0PGB003 1440 1440 Processed 12/09/2018 5251459245 SURJIT SINGH (000607105)
18 RUPNAGAR PB-08-004-097-001/56
(BHANGALA)
2608004000NRG19060920180030288 07/09/2018 Khushal singh 2608004WL001765 Khushal singh 00352 PUNB0PGB003 2640 2640 Processed 12/09/2018 5251459242 KHUSHAL SINGH (000607066)
19 RUPNAGAR PB-08-004-097-001/7
(BHANGALA)
2608004000NRG19060920180030290 07/09/2018 Harbans Singh 2608004WL001765 Harbans Singh 00352 PUNB0PGB003 2640 2640 Processed 12/09/2018 5251459256 HARBANS SINGH S/O DIAL SINGH (000607138)
20 RUPNAGAR PB-08-004-097-001/87
(BHANGALA)
2608004000NRG19060920180030291 07/09/2018 Amar Singh 2608004WL001765 Amar Singh 00352 PUNB0PGB003 2640 2640 Processed 12/09/2018 5251459247 AMAR SINGH S/O JAGIR SINGH (000607105)
21 RUPNAGAR PB-08-004-103-001/56
(RAMPUR MAJRI)
2608004000NRG19070920180030498 07/09/2018 Manjeet kaur 2608004WL001792 Manjeet kaur 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5251459241 MANJIT KAUR W/O KULDEEP SINGH (000607138)
22 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19070920180030501 07/09/2018 Harmesh Kaur 2608004WL001792 Harmesh Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5251459253 HARMESH KAUR (000607152)
SubTotal 30960 30960
23 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19070920180030466 07/09/2018 Gulzar Singh 2608004WL001787 Gulzar Singh 00415 SBIN0006342 2160 2160 Processed 12/09/2018 5251459258 GULJAR SINGH (000606985)
SubTotal 2160 2160
24 RUPNAGAR PB-08-004-103-001/31
(RAMPUR MAJRI)
2608004000NRG19070920180030497 07/09/2018 sawarn kaur 2608004WL001792 sawarn kaur 00468 UBIN0565075 2400 2400 Processed 12/09/2018 5251459239 SWARN KAUR (000607152)
SubTotal 2400 2400
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_070918APB_FTO_44038 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2160
2 RUPNAGAR PB2608004_070918APB_FTO_44038 Indian Bank IDIB000R027 RUPNAGAR 13680
3 RUPNAGAR PB2608004_070918APB_FTO_44038 Indian Overseas Bank IOBA0002619 ROPAR 2640
4 RUPNAGAR PB2608004_070918APB_FTO_44038 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30960
5 RUPNAGAR PB2608004_070918APB_FTO_44038 State Bank of India SBIN0006342 ROPAR 2160
6 RUPNAGAR PB2608004_070918APB_FTO_44038 Union Bank of India UBIN0565075 ROOPNAGAR 2400

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