Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:40:14 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_080319FTO_98425
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-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19070320190075391 08/03/2019 RANJIT KAUR 2608004WL005336 RANJIT KAUR 00014 ALLA0212266 2400 2400 Processed 11/04/2019 9056933870
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG19070320190075446 08/03/2019 GURMEET SINGH 2608004WL005344 GURMEET SINGH 00078 CNRB0003509 1680 1680 Processed 11/04/2019 9056933869
SubTotal 1680 1680
3 RUPNAGAR PB-08-004-096-001/102
(KHAWAS PURA)
2608004000NRG19070320190075387 08/03/2019 KULWANT KAUR 2608004WL005336 KULWANT KAUR 00105 CORP0001290 2400 2400 Processed 11/04/2019 9056933868
SubTotal 2400 2400
4 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075762 08/03/2019 Om Parkash 2608004WL005368 Om Parkash 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933867
5 RUPNAGAR PB-08-004-135-001/110
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075763 08/03/2019 Om Parkash 2608004WL005368 Om Parkash 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933866
6 RUPNAGAR PB-08-004-135-001/129
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075764 08/03/2019 Jarnail kaur 2608004WL005368 Jarnail kaur 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933860
7 RUPNAGAR PB-08-004-135-001/129
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075765 08/03/2019 Jarnail kaur 2608004WL005368 Jarnail kaur 00314 ORBC0100963 1440 1440 Processed 11/04/2019 9056933859
8 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075766 08/03/2019 Randhir Singh 2608004WL005368 Randhir Singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933864
9 RUPNAGAR PB-08-004-135-001/133
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075767 08/03/2019 Randhir Singh 2608004WL005368 Randhir Singh 00314 ORBC0100963 1920 1920 Processed 11/04/2019 9056933863
10 RUPNAGAR PB-08-004-135-001/136
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075768 08/03/2019 BALWINDER KAUR 2608004WL005368 BALWINDER KAUR 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933857
11 RUPNAGAR PB-08-004-135-001/155
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075771 08/03/2019 Ranjit kaur 2608004WL005368 Ranjit kaur 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933871
12 RUPNAGAR PB-08-004-135-001/155
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075772 08/03/2019 Ranjit kaur 2608004WL005368 Ranjit kaur 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933865
13 RUPNAGAR PB-08-004-135-001/25
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075777 08/03/2019 Gyan Singh 2608004WL005368 Gyan Singh 00314 ORBC0100963 2640 2640 Rejected 11/04/2019 9056933858 No Such Account
14 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075780 08/03/2019 Gurmail kaur 2608004WL005368 Gurmail kaur 00314 ORBC0100963 960 960 Processed 11/04/2019 9056933861
15 RUPNAGAR PB-08-004-135-001/89
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075781 08/03/2019 Gurmail kaur 2608004WL005368 Gurmail kaur 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056933862
SubTotal 28080 28080
16 RUPNAGAR PB-08-004-151-001/64
(DULCHI MAJRA)
2608004000NRG19080320190075801 08/03/2019 Parmjeet kaur 2608004WL005370 Parmjeet kaur 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9056933856
17 RUPNAGAR PB-08-004-151-001/99
(DULCHI MAJRA)
2608004000NRG19080320190075812 08/03/2019 CHARAN KAUR 2608004WL005370 CHARAN KAUR 00349 PSIB0000218 2640 2640 Processed 11/04/2019 9056933855
SubTotal 5280 5280
18 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH)
2608004000NRG19080320190075813 08/03/2019 KASHMIR KAUR 2608004WL005371 KASHMIR KAUR 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056933847
19 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH)
2608004000NRG19080320190075814 08/03/2019 Mansha 2608004WL005371 Mansha 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056933905
20 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH)
2608004000NRG19080320190075816 08/03/2019 AJMERO 2608004WL005371 AJMERO 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056933846
21 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH)
2608004000NRG19080320190075817 08/03/2019 CHARANJEET KAUR 2608004WL005371 CHARANJEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056933915
22 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH)
2608004000NRG19080320190075818 08/03/2019 LAKEH RAM 2608004WL005371 LAKEH RAM 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056933848
23 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19070320190075386 08/03/2019 LAKHVIR KAUR 2608004WL005336 LAKHVIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 11/04/2019 9056933849
24 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075769 08/03/2019 rani 2608004WL005368 rani 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056933911
25 RUPNAGAR PB-08-004-135-001/149
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075770 08/03/2019 rani 2608004WL005368 rani 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933912
26 RUPNAGAR PB-08-004-135-001/159
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075773 08/03/2019 Janak singh 2608004WL005368 Janak singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933913
27 RUPNAGAR PB-08-004-135-001/159
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075774 08/03/2019 Janak singh 2608004WL005368 Janak singh 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9056933914
28 RUPNAGAR PB-08-004-135-001/22
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075776 08/03/2019 JASVIR KAUR 2608004WL005368 JASVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933916
29 RUPNAGAR PB-08-004-151-001/100
(DULCHI MAJRA)
2608004000NRG19080320190075787 08/03/2019 SAWRN KAUR 2608004WL005370 SAWRN KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933906
30 RUPNAGAR PB-08-004-151-001/29
(DULCHI MAJRA)
2608004000NRG19080320190075789 08/03/2019 Kuldeep Singh 2608004WL005370 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933909
31 RUPNAGAR PB-08-004-151-001/55
(DULCHI MAJRA)
2608004000NRG19080320190075798 08/03/2019 Baljeet Kaur 2608004WL005370 Baljeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933902
32 RUPNAGAR PB-08-004-151-001/68
(DULCHI MAJRA)
2608004000NRG19080320190075803 08/03/2019 Paramjit Kaur 2608004WL005370 Paramjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933908
33 RUPNAGAR PB-08-004-151-001/76
(DULCHI MAJRA)
2608004000NRG19080320190075805 08/03/2019 MANJIT KAUR 2608004WL005370 MANJIT KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933907
34 RUPNAGAR PB-08-004-151-001/96
(DULCHI MAJRA)
2608004000NRG19080320190075809 08/03/2019 RAJVIR KAUR 2608004WL005370 RAJVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933903
35 RUPNAGAR PB-08-004-151-001/97
(DULCHI MAJRA)
2608004000NRG19080320190075810 08/03/2019 SATWINDER KAUR 2608004WL005370 SATWINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933910
36 RUPNAGAR PB-08-004-151-001/98
(DULCHI MAJRA)
2608004000NRG19080320190075811 08/03/2019 BALVIR KAUR 2608004WL005370 BALVIR KAUR 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056933904
SubTotal 46560 46560
37 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19070320190075452 08/03/2019 NARWANT KAUR 2608004WL005344 NARWANT KAUR 00354 PUNB0027900 3120 3120 Processed 12/04/2019 9056933854
38 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075778 08/03/2019 Soma Singh 2608004WL005368 Soma Singh 00354 PUNB0027900 2160 2160 Processed 12/04/2019 9056933852
39 RUPNAGAR PB-08-004-135-001/44
(BALAMGARH(MANDWARA))
2608004000NRG19080320190075779 08/03/2019 Soma Singh 2608004WL005368 Soma Singh 00354 PUNB0027900 2640 2640 Processed 12/04/2019 9056933853
SubTotal 7920 7920
40 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19070320190075426 08/03/2019 Satnam Singh 2608004WL005340 Satnam Singh 00354 PUNB0079000 480 480 Processed 12/04/2019 9056933851
SubTotal 480 480
41 RUPNAGAR PB-08-004-078-001/13
(LAKHMIPUR)
2608004000NRG19070320190075442 08/03/2019 Jasvir singh 2608004WL005343 Jasvir singh 00354 PUNB0352700 1200 1200 Processed 12/04/2019 9056933850
SubTotal 1200 1200
42 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19070320190075385 08/03/2019 SARBJIT SINGH 2608004WL005336 SARBJIT SINGH 00415 SBIN0006342 720 720 Processed 11/04/2019 9057271258
43 RUPNAGAR PB-08-004-117-001/52
(GOBIND PURA)
2608004000NRG19080320190075761 08/03/2019 dilbag singh 2608004WL005367 dilbag singh 00415 SBIN0006342 2640 2640 Processed 11/04/2019 9057271257
SubTotal 3360 3360
44 RUPNAGAR PB-08-004-151-001/95
(DULCHI MAJRA)
2608004000NRG19080320190075808 08/03/2019 CHARANJIT KAUR 2608004WL005370 CHARANJIT KAUR 00415 SBIN0050086 2640 2640 Processed 11/04/2019 9057271256
SubTotal 2640 2640
45 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG19070320190075443 08/03/2019 PARMJEET KAUR 2608004WL005344 PARMJEET KAUR 00462 UCBA0000437 3120 3120 Processed 11/04/2019 9056933890
46 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19070320190075444 08/03/2019 CHARNJIT KAUR 2608004WL005344 CHARNJIT KAUR 00462 UCBA0000437 3120 3120 Processed 11/04/2019 9056933891
47 RUPNAGAR PB-08-004-019-001/13
(SIHON MAJRA)
2608004000NRG19070320190075445 08/03/2019 NIRMAL KAUR 2608004WL005344 NIRMAL KAUR 00462 UCBA0000437 960 960 Processed 11/04/2019 9056933896
48 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG19070320190075447 08/03/2019 MANJEET KAUR 2608004WL005344 MANJEET KAUR 00462 UCBA0000437 2160 2160 Processed 11/04/2019 9056933898
49 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA)
2608004000NRG19070320190075448 08/03/2019 KAMALJEET KAUR 2608004WL005344 KAMALJEET KAUR 00462 UCBA0000437 2400 2400 Processed 11/04/2019 9056933894
50 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19070320190075449 08/03/2019 AMARJEET KAUR 2608004WL005344 AMARJEET KAUR 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9056933895
51 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19070320190075450 08/03/2019 MAHINDER KAUR 2608004WL005344 MAHINDER KAUR 00462 UCBA0000437 3120 3120 Processed 11/04/2019 9056933901
52 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19070320190075451 08/03/2019 MUKHTAIR KAUR 2608004WL005344 MUKHTAIR KAUR 00462 UCBA0000437 1440 1440 Processed 11/04/2019 9056933899
53 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19070320190075453 08/03/2019 GURJEET KAUR 2608004WL005344 GURJEET KAUR 00462 UCBA0000437 3120 3120 Processed 11/04/2019 9056933897
54 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19070320190075454 08/03/2019 MAMTA RANI 2608004WL005344 MAMTA RANI 00462 UCBA0000437 1680 1680 Processed 11/04/2019 9056933892
55 RUPNAGAR PB-08-004-151-001/67
(DULCHI MAJRA)
2608004000NRG19080320190075802 08/03/2019 Dalveer Kaur 2608004WL005370 Dalveer Kaur 00462 UCBA0000437 2640 2640 Processed 11/04/2019 9056933900
SubTotal 26400 26400
56 RUPNAGAR PB-08-004-094-001/150
(BHARTGARH)
2608004000NRG19080320190075815 08/03/2019 SOMA DEVI 2608004WL005371 SOMA DEVI 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9056933889
57 RUPNAGAR PB-08-004-094-001/61
(BHARTGARH)
2608004000NRG19080320190075820 08/03/2019 POOJA DEVI 2608004WL005371 POOJA DEVI 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9056933887
58 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH)
2608004000NRG19080320190075823 08/03/2019 SONIA 2608004WL005371 SONIA 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9056933886
59 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH)
2608004000NRG19080320190075824 08/03/2019 AMINA BEGAM 2608004WL005371 AMINA BEGAM 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9056933893
60 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH)
2608004000NRG19080320190075825 08/03/2019 KARAMJIT KAUR 2608004WL005371 KARAMJIT KAUR 00462 UCBA0000520 2400 2400 Processed 11/04/2019 9056933888
SubTotal 12000 12000
61 RUPNAGAR PB-08-004-080-001/49
(PURKHALI)
2608004000NRG19070320190075421 08/03/2019 Kulvir Kaur 2608004WL005340 Kulvir Kaur 00462 UCBA0000560 3600 3600 Processed 11/04/2019 9056933872
62 RUPNAGAR PB-08-004-080-001/84
(PURKHALI)
2608004000NRG19070320190075422 08/03/2019 Gagandeep Kaur 2608004WL005340 Gagandeep Kaur 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056933877
63 RUPNAGAR PB-08-004-080-001/90
(PURKHALI)
2608004000NRG19080320190075782 08/03/2019 HARMEET KAUR 2608004WL005369 HARMEET KAUR 00462 UCBA0000560 1200 1200 Processed 11/04/2019 9056933875
64 RUPNAGAR PB-08-004-080-001/91
(PURKHALI)
2608004000NRG19070320190075424 08/03/2019 SUKHWANT KAUR 2608004WL005340 SUKHWANT KAUR 00462 UCBA0000560 2880 2880 Processed 11/04/2019 9056933885
65 RUPNAGAR PB-08-004-127-001/1
(RAM PUR)
2608004000NRG19070320190075425 08/03/2019 Sukhwinder Kaur 2608004WL005340 Sukhwinder Kaur 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056933874
66 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19070320190075427 08/03/2019 Rupinder Kaur 2608004WL005340 Rupinder Kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056933880
67 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19070320190075429 08/03/2019 JASVIR KAUR 2608004WL005340 JASVIR KAUR 00462 UCBA0000560 240 240 Processed 11/04/2019 9056933873
68 RUPNAGAR PB-08-004-127-001/18
(RAM PUR)
2608004000NRG19070320190075430 08/03/2019 Bhupinder Kaur 2608004WL005340 Bhupinder Kaur 00462 UCBA0000560 3120 3120 Processed 11/04/2019 9056933879
69 RUPNAGAR PB-08-004-127-001/65
(RAM PUR)
2608004000NRG19070320190075432 08/03/2019 BALJIT KAUR 2608004WL005340 BALJIT KAUR 00462 UCBA0000560 1920 1920 Rejected 11/04/2019 9056933881 No Such Account
70 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19070320190075434 08/03/2019 Manjit Kaur 2608004WL005340 Manjit Kaur 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056933883
71 RUPNAGAR PB-08-004-127-001/78
(RAM PUR)
2608004000NRG19070320190075435 08/03/2019 HARPREET KAUR 2608004WL005340 HARPREET KAUR 00462 UCBA0000560 3120 3120 Processed 11/04/2019 9056933876
72 RUPNAGAR PB-08-004-127-001/95
(RAM PUR)
2608004000NRG19070320190075437 08/03/2019 Baljinder Kaur 2608004WL005340 Baljinder Kaur 00462 UCBA0000560 2880 2880 Processed 11/04/2019 9056933882
73 RUPNAGAR PB-08-004-165-001/1
(KUDSPUR BARI)
2608004000NRG19080320190075783 08/03/2019 Jarnail Singh 2608004WL005369 Jarnail Singh 00462 UCBA0000560 1680 1680 Processed 11/04/2019 9056933884
74 RUPNAGAR PB-08-004-165-001/50
(KUDSPUR BARI)
2608004000NRG19080320190075785 08/03/2019 mandeep singh 2608004WL005369 mandeep singh 00462 UCBA0000560 1440 1440 Processed 11/04/2019 9056933878
SubTotal 30000 30000
Total 170400 170400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_080319FTO_98425 Allahabad Bank ALLA0212266 ROPAR 2400
2 RUPNAGAR PB2608004_080319FTO_98425 Canara Bank CNRB0003509 KURALI 1680
3 RUPNAGAR PB2608004_080319FTO_98425 CORPORATION BANK CORP0001290 ROOPNAGAR 2400
4 RUPNAGAR PB2608004_080319FTO_98425 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 28080
5 RUPNAGAR PB2608004_080319FTO_98425 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 5280
6 RUPNAGAR PB2608004_080319FTO_98425 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 46560
7 RUPNAGAR PB2608004_080319FTO_98425 Punjab National Bank PUNB0027900 KURALI MAIN 7920
8 RUPNAGAR PB2608004_080319FTO_98425 Punjab National Bank PUNB0079000 SIALBA 480
9 RUPNAGAR PB2608004_080319FTO_98425 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1200
10 RUPNAGAR PB2608004_080319FTO_98425 State Bank of India SBIN0006342 ROPAR 3360
11 RUPNAGAR PB2608004_080319FTO_98425 State Bank of India SBIN0050086 MORINDA 2640
12 RUPNAGAR PB2608004_080319FTO_98425 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 26400
13 RUPNAGAR PB2608004_080319FTO_98425 UCO Bank UCBA0000520 BHARATGARH 12000
14 RUPNAGAR PB2608004_080319FTO_98425 UCO Bank UCBA0000560 PURKHALI 30000

Download In Excel