Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:20:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_080319APB_FTO_98431
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-08-004-151-001/10
(DULCHI MAJRA)
2608004000NRG19080320190075786 08/03/2019 Satya Devi 2608004WL005370 Satya Devi 00048 BKID0006571 2640 2640 Processed 11/04/2019 9057824562 SATYA DEVI W/O SOMVIR (000607066)
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-151-001/41
(DULCHI MAJRA)
2608004000NRG19080320190075794 08/03/2019 Kamaljit Kaur 2608004WL005370 Kamaljit Kaur 00176 IDIB000R027 2640 2640 Processed 11/04/2019 9057824568 KAMALJIT KAUR (000607105)
SubTotal 2640 2640
3 RUPNAGAR PB-08-004-151-001/83
(DULCHI MAJRA)
2608004000NRG19080320190075806 08/03/2019 Charanjit Singh 2608004WL005370 Charanjit Singh 00176 IDIB000S278 2640 2640 Processed 11/04/2019 9057824566 CHARANJIT KAUR (000607105)
SubTotal 2640 2640
4 RUPNAGAR PB-08-004-135-001/22
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075775 08/03/2019 Jaspal Singh 2608004WL005368 Jaspal Singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9057824569 Mr. JASPAL SINGH (000607115)
SubTotal 2640 2640
5 RUPNAGAR PB-08-004-151-001/44
(DULCHI MAJRA)
2608004000NRG19080320190075796 08/03/2019 Sima Rani 2608004WL005370 Sima Rani 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9057824584 SEEMA RANI W/O BALWINDER SINGH (000607087)
6 RUPNAGAR PB-08-004-151-001/7
(DULCHI MAJRA)
2608004000NRG19080320190075804 08/03/2019 Rajinder Kaur 2608004WL005370 Rajinder Kaur 00349 PSIB0000218 2640 2640 Processed 12/04/2019 9057824585 RAJINDER KAUR W/O DALJIT SINGH (000508568)
SubTotal 5280 5280
7 RUPNAGAR PB-08-004-151-001/54
(DULCHI MAJRA)
2608004000NRG19080320190075797 08/03/2019 Kamaljit Kaur 2608004WL005370 Kamaljit Kaur 00349 PSIB0000268 2640 2640 Processed 11/04/2019 9057824582 KAMALJIT KAUR (000607087)
SubTotal 2640 2640
8 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG19070320190075388 08/03/2019 Sarbjeet Singh 2608004WL005336 Sarbjeet Singh 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9057824559 SARABJEET SINGH (000606985)
9 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA)
2608004000NRG19070320190075389 08/03/2019 Joga Singh 2608004WL005336 Joga Singh 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9057824561 JOGA SINGH SO NATH SINGH (000606985)
10 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA)
2608004000NRG19070320190075390 08/03/2019 GURMAIL KAUR 2608004WL005336 GURMAIL KAUR 00352 PUNB0PGB003 2160 2160 Processed 11/04/2019 9057824560 GURMAIL KAUR WO DARSHAN SINGH (000606985)
11 RUPNAGAR PB-08-004-117-001/36
(GOBIND PURA)
2608004000NRG19070320190075438 08/03/2019 GURDEEP KAUR 2608004WL005341 GURDEEP KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057824558 GURDEEP KAUR W/O KESAR SINGH (000607138)
12 RUPNAGAR PB-08-004-151-001/22
(DULCHI MAJRA)
2608004000NRG19080320190075788 08/03/2019 Sarabjit singh 2608004WL005370 Sarabjit singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057824589 SARBJIT SINGH S/O JARNAIL SINGH (000607138)
13 RUPNAGAR PB-08-004-151-001/3
(DULCHI MAJRA)
2608004000NRG19080320190075790 08/03/2019 Rajinder Kaur 2608004WL005370 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057824587 RAJINDER KAUR W/O TARSEM SINGH (000607138)
14 RUPNAGAR PB-08-004-151-001/33
(DULCHI MAJRA)
2608004000NRG19080320190075791 08/03/2019 Rajinder Kaur 2608004WL005370 Rajinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057824586 RAJINDER KAUR W/O DALJIT SINGH (000607087)
15 RUPNAGAR PB-08-004-151-001/57
(DULCHI MAJRA)
2608004000NRG19080320190075799 08/03/2019 Surinder Kaur 2608004WL005370 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057824590 SURINDER KAUR W/O SEWA SINGH (000607138)
16 RUPNAGAR PB-08-004-151-001/84
(DULCHI MAJRA)
2608004000NRG19080320190075807 08/03/2019 Bhupinder Kaur 2608004WL005370 Bhupinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9057824588 BHUPINDER KAUR W/O BHUPINDER SINGH (000607138)
SubTotal 22320 22320
17 RUPNAGAR PB-08-004-151-001/36
(DULCHI MAJRA)
2608004000NRG19080320190075792 08/03/2019 Sarbjeet Kaur 2608004WL005370 Sarbjeet Kaur 00354 PUNB0040800 2640 2640 Processed 12/04/2019 9057824581 SARBJIT KAUR (000508568)
SubTotal 2640 2640
18 RUPNAGAR PB-08-004-151-001/42
(DULCHI MAJRA)
2608004000NRG19080320190075795 08/03/2019 Sarbjeet Kaur 2608004WL005370 Sarbjeet Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057824570 SARBJIT KAUR (000607105)
19 RUPNAGAR PB-08-004-151-001/6
(DULCHI MAJRA)
2608004000NRG19080320190075800 08/03/2019 Jasveer Kaur 2608004WL005370 Jasveer Kaur 00415 SBIN0050082 2640 2640 Processed 11/04/2019 9057824567 HARJINDER SINGH (000607152)
SubTotal 5280 5280
20 RUPNAGAR PB-08-004-078-001/2
(LAKHMIPUR)
2608004000NRG19070320190075441 08/03/2019 Balwinder kaur 2608004WL005342 Balwinder kaur 00415 SBIN0050440 2640 2640 Processed 11/04/2019 9057824565 BALWINDER KAUR (000508534)
21 RUPNAGAR PB-08-004-078-001/2
(LAKHMIPUR)
2608004000NRG19070320190075440 08/03/2019 Sohan Singh 2608004WL005342 Sohan Singh 00415 SBIN0050440 2640 2640 Processed 11/04/2019 9057824564 MOHAN SINGH (000990288)
22 RUPNAGAR PB-08-004-117-001/36
(GOBIND PURA)
2608004000NRG19070320190075439 08/03/2019 Manpreet Singh 2608004WL005341 Manpreet Singh 00415 SBIN0050440 2640 2640 Processed 11/04/2019 9057824563 MANPREET SINGH SO KESAR SINGH (000607184)
SubTotal 7920 7920
23 RUPNAGAR PB-08-004-151-001/4
(DULCHI MAJRA)
2608004000NRG19080320190075793 08/03/2019 Sunita 2608004WL005370 Sunita 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9057824580 SUNITA RANI (000607087)
SubTotal 2640 2640
24 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19080320190075819 08/03/2019 KIRNJEET KAUR 2608004WL005371 KIRNJEET KAUR 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9057824579 KIRANJEET KAUR (000607066)
25 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19080320190075821 08/03/2019 MANJEET KAUR 2608004WL005371 MANJEET KAUR 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9057824583 MANJIT KAUR W/O GURMUKH SINGH (000607140)
26 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19080320190075822 08/03/2019 JASWINDER KAUR 2608004WL005371 JASWINDER KAUR 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9057824578 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
SubTotal 7200 7200
27 RUPNAGAR PB-08-004-080-001/48
(PURKHALI)
2608004000NRG19070320190075420 08/03/2019 Balwinder Kaur 2608004WL005340 Balwinder Kaur 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9057824575 BALWINDER KAUR W/O SONY SINGH (000607066)
28 RUPNAGAR PB-08-004-080-001/88
(PURKHALI)
2608004000NRG19070320190075423 08/03/2019 Balbir Kaur 2608004WL005340 Balbir Kaur 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9057824572 BALBIR KAUR W/O GURMEET SINGH (000607066)
29 RUPNAGAR PB-08-004-127-001/104
(RAM PUR)
2608004000NRG19070320190075428 08/03/2019 Rajwinder Kaur 2608004WL005340 Rajwinder Kaur 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9057824573 RAJVINDER KAUR (000607066)
30 RUPNAGAR PB-08-004-127-001/61
(RAM PUR)
2608004000NRG19070320190075431 08/03/2019 Chajja Singh 2608004WL005340 Chajja Singh 00462 UCBA0000560 2640 2640 Processed 11/04/2019 9057824576 CHAJJA SINGH S/O DHIR SINGH (000607066)
31 RUPNAGAR PB-08-004-127-001/66
(RAM PUR)
2608004000NRG19070320190075433 08/03/2019 Jaspal Kaur 2608004WL005340 Jaspal Kaur 00462 UCBA0000560 3120 3120 Processed 11/04/2019 9057824571 JASPAL KAUR W/O NIRMAL SINGH (000607066)
32 RUPNAGAR PB-08-004-127-001/79
(RAM PUR)
2608004000NRG19070320190075436 08/03/2019 RUPINDER KAUR 2608004WL005340 RUPINDER KAUR 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9057824574 RUPINDER KAUR (000607066)
33 RUPNAGAR PB-08-004-165-001/14
(KUDSPUR BARI)
2608004000NRG19080320190075784 08/03/2019 Nagaria Singh 2608004WL005369 Nagaria Singh 00462 UCBA0000560 960 960 Processed 11/04/2019 9057824577 NAGAIA SINGH ALIAS NASIB SINGH SO GUJJA (000607087)
SubTotal 15840 15840
Total 82320 82320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_080319APB_FTO_98431 Bank of India BKID0006571 MORINDA 2640
2 RUPNAGAR PB2608004_080319APB_FTO_98431 Indian Bank IDIB000R027 RUPNAGAR 2640
3 RUPNAGAR PB2608004_080319APB_FTO_98431 Indian Bank IDIB000S278 SALAHPUR 2640
4 RUPNAGAR PB2608004_080319APB_FTO_98431 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2640
5 RUPNAGAR PB2608004_080319APB_FTO_98431 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5280
6 RUPNAGAR PB2608004_080319APB_FTO_98431 Punjab & Sind Bank PSIB0000268 MORINDA 2640
7 RUPNAGAR PB2608004_080319APB_FTO_98431 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22320
8 RUPNAGAR PB2608004_080319APB_FTO_98431 Punjab National Bank PUNB0040800 ROPAR MAIN 2640
9 RUPNAGAR PB2608004_080319APB_FTO_98431 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5280
10 RUPNAGAR PB2608004_080319APB_FTO_98431 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 7920
11 RUPNAGAR PB2608004_080319APB_FTO_98431 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2640
12 RUPNAGAR PB2608004_080319APB_FTO_98431 UCO Bank UCBA0000520 BHARATGARH 7200
13 RUPNAGAR PB2608004_080319APB_FTO_98431 UCO Bank UCBA0000560 PURKHALI 15840

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