Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:19:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_070918FTO_44034
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-08-004-006-001/51
(BHAKU MAJRA)
2608004000NRG19070920180030469 07/09/2018 JASKARN SINGH 2608004WL001789 JASKARN SINGH 00045 BARB0ROPARX 2640 2640 Processed 12/09/2018 5250811082
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-149-001/76
(MANGROR)
2608004000NRG19060920180030292 07/09/2018 Malkit Singh 2608004WL001765 Malkit Singh 00089 CBIN0283761 2640 2640 Processed 12/09/2018 5250811100
SubTotal 2640 2640
3 RUPNAGAR PB-08-004-006-001/53
(BHAKU MAJRA)
2608004000NRG19070920180030471 07/09/2018 NIRVER SINGH 2608004WL001789 NIRVER SINGH 00109 BKDN0741791 2640 2640 Processed 12/09/2018 5250811084
4 RUPNAGAR PB-08-004-006-001/54
(BHAKU MAJRA)
2608004000NRG19070920180030472 07/09/2018 GURDEEP SINGH 2608004WL001789 GURDEEP SINGH 00109 BKDN0741791 2640 2640 Processed 12/09/2018 5250811085
5 RUPNAGAR PB-08-004-006-001/57
(BHAKU MAJRA)
2608004000NRG19070920180030473 07/09/2018 TARANJEET SINGH 2608004WL001789 TARANJEET SINGH 00109 BKDN0741791 2640 2640 Processed 12/09/2018 5250811083
SubTotal 7920 7920
6 RUPNAGAR PB-08-004-006-001/59
(BHAKU MAJRA)
2608004000NRG19070920180030475 07/09/2018 SHAMINDER SINGH 2608004WL001789 SHAMINDER SINGH 00176 IDIB000R027 2640 2640 Processed 12/09/2018 5250811087
7 RUPNAGAR PB-08-004-031-001/108
(AKBAR PUR)
2608004000NRG19070920180030477 07/09/2018 Nachttar Singh 2608004WL001790 Nachttar Singh 00176 IDIB000R027 1920 1920 Processed 12/09/2018 5250811086
8 RUPNAGAR PB-08-004-097-001/120
(BHANGALA)
2608004000NRG19060920180030280 07/09/2018 Mnajit Kaur 2608004WL001765 Mnajit Kaur 00176 IDIB000R027 2640 2640 Processed 12/09/2018 5250811099
SubTotal 7200 7200
9 RUPNAGAR PB-08-004-017-001/90
(CHAK KARMA)
2608004000NRG19070920180030492 07/09/2018 ANITA DEVI 2608004WL001792 ANITA DEVI 00349 PSIB0000133 2400 2400 Processed 12/09/2018 5250811088
SubTotal 2400 2400
10 RUPNAGAR PB-08-004-014-003/47
(RANGEELPUR)
2608004000NRG19070920180030468 07/09/2018 SHANTI DEVI 2608004WL001788 SHANTI DEVI 00349 PSIB0021307 2640 2640 Processed 12/09/2018 5250811102
SubTotal 2640 2640
11 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR)
2608004000NRG19070920180030493 07/09/2018 Amarjeet Kaur 2608004WL001792 Amarjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250811091
12 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19070920180030463 07/09/2018 Lakhveer Ram 2608004WL001787 Lakhveer Ram 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250811094
13 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19070920180030465 07/09/2018 Diwan SIngh 2608004WL001787 Diwan SIngh 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250811092
14 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19070920180030483 07/09/2018 Paramjit Kaur 2608004WL001791 Paramjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5250811098
15 RUPNAGAR PB-08-004-134-001/61
(LADAL)
2608004000NRG19070920180030500 07/09/2018 HARJEET KAUR 2608004WL001792 HARJEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 12/09/2018 5250811093
16 RUPNAGAR PB-08-004-153-001/60
(JODHPUR KAKAUT)
2608004000NRG19070920180030490 07/09/2018 Karam Singh 2608004WL001791 Karam Singh 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5250811095
SubTotal 13440 13440
17 RUPNAGAR PB-08-004-006-001/58
(BHAKU MAJRA)
2608004000NRG19070920180030474 07/09/2018 AMARVEER SINGH 2608004WL001789 AMARVEER SINGH 00354 PUNB0352700 2640 2640 Processed 12/09/2018 5250811089
18 RUPNAGAR PB-08-004-023-001/48
(AHMED PUR)
2608004000NRG19070920180030496 07/09/2018 JASPREET KAUR 2608004WL001792 JASPREET KAUR 00354 PUNB0352700 2160 2160 Processed 12/09/2018 5250811090
SubTotal 4800 4800
19 RUPNAGAR PB-08-004-006-001/52
(BHAKU MAJRA)
2608004000NRG19070920180030470 07/09/2018 BALWINDER SINGH 2608004WL001789 BALWINDER SINGH 00415 SBIN0050082 2640 2640 Processed 12/09/2018 5250811075
SubTotal 2640 2640
20 RUPNAGAR PB-08-004-017-001/90
(CHAK KARMA)
2608004000NRG19070920180030491 07/09/2018 SURESH KUMAR 2608004WL001792 SURESH KUMAR 00415 SBIN0050302 1680 1680 Processed 12/09/2018 5250811076
SubTotal 1680 1680
21 RUPNAGAR PB-08-004-097-001/127
(BHANGALA)
2608004000NRG19070920180030482 07/09/2018 Ritu Devi 2608004WL001791 Ritu Devi 00462 UCBA0000560 960 960 Processed 12/09/2018 5250811096
22 RUPNAGAR PB-08-004-097-001/143
(BHANGALA)
2608004000NRG19060920180030281 07/09/2018 Sarabjit Kaur 2608004WL001765 Sarabjit Kaur 00462 UCBA0000560 2640 2640 Processed 12/09/2018 5250811080
23 RUPNAGAR PB-08-004-097-001/37
(BHANGALA)
2608004000NRG19060920180030285 07/09/2018 Kala Singh 2608004WL001765 Kala Singh 00462 UCBA0000560 2640 2640 Processed 12/09/2018 5250811081
24 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19070920180030485 07/09/2018 Gurbachan Singh 2608004WL001791 Gurbachan Singh 00462 UCBA0000560 2400 2400 Rejected 14/09/2018 5250811097 Account Closed or Transferred
25 RUPNAGAR PB-08-004-153-001/2
(JODHPUR KAKAUT)
2608004000NRG19070920180030486 07/09/2018 Sahiti 2608004WL001791 Sahiti 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250811101
26 RUPNAGAR PB-08-004-153-001/23
(JODHPUR KAKAUT)
2608004000NRG19070920180030487 07/09/2018 Balveer Singh 2608004WL001791 Balveer Singh 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250811077
27 RUPNAGAR PB-08-004-153-001/44
(JODHPUR KAKAUT)
2608004000NRG19070920180030488 07/09/2018 Harpreet Singh 2608004WL001791 Harpreet Singh 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250811079
28 RUPNAGAR PB-08-004-153-001/5
(JODHPUR KAKAUT)
2608004000NRG19070920180030489 07/09/2018 Gurcharan Singh 2608004WL001791 Gurcharan Singh 00462 UCBA0000560 2400 2400 Processed 12/09/2018 5250811078
SubTotal 18240 18240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_070918FTO_44034 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
2 RUPNAGAR PB2608004_070918FTO_44034 Central Bank Of India CBIN0283761 ROPAR 2640
3 RUPNAGAR PB2608004_070918FTO_44034 Dena Bank BKDN0741791 ROOP NAGAR 7920
4 RUPNAGAR PB2608004_070918FTO_44034 Indian Bank IDIB000R027 RUPNAGAR 7200
5 RUPNAGAR PB2608004_070918FTO_44034 Punjab & Sind Bank PSIB0000133 Ghanauli 2400
6 RUPNAGAR PB2608004_070918FTO_44034 Punjab & Sind Bank PSIB0021307 Rangilpur 2640
7 RUPNAGAR PB2608004_070918FTO_44034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13440
8 RUPNAGAR PB2608004_070918FTO_44034 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4800
9 RUPNAGAR PB2608004_070918FTO_44034 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640
10 RUPNAGAR PB2608004_070918FTO_44034 State Bank of India SBIN0050302 THALI 1680
11 RUPNAGAR PB2608004_070918FTO_44034 UCO Bank UCBA0000560 PURKHALI 18240

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