Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:11:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_080518FTO_7979
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-08-004-105-001/45
(CHOTI JHKHIAN)
2608004000NRG19070520180002402 08/05/2018 Jasveer Singh 2608004WL000204 Jasveer Singh 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245183353
2 RUPNAGAR PB-08-004-105-001/68
(CHOTI JHKHIAN)
2608004000NRG19070520180002409 08/05/2018 Gurdeep Singh 2608004WL000204 Gurdeep Singh 00032 UTIB0000649 2400 2400 Processed 11/05/2018 3245183354
SubTotal 4800 4800
3 RUPNAGAR PB-08-004-167-001/134
(Adhrera)
2608004000NRG19050520180002304 08/05/2018 Paramjit Kaur 2608004WL000197 Paramjit Kaur 00045 BARB0KURALI 960 960 Processed 11/05/2018 3245183315
SubTotal 960 960
4 RUPNAGAR PB-08-004-065-001/10
(SHAM PUR)
2608004000NRG19050520180002312 08/05/2018 Nirmla Devi 2608004WL000199 Nirmla Devi 00048 BKID0006570 1440 1440 Processed 11/05/2018 3245183316
SubTotal 1440 1440
5 RUPNAGAR PB-08-004-105-001/135
(CHOTI JHKHIAN)
2608004000NRG19070520180002387 08/05/2018 Kamaljit Kaur 2608004WL000204 Kamaljit Kaur 00078 CNRB0002102 2400 2400 Processed 11/05/2018 3245183368
6 RUPNAGAR PB-08-004-105-003/180
(CHOTI JHKHIAN)
2608004000NRG19070520180002414 08/05/2018 JASWANT KAUR 2608004WL000204 JASWANT KAUR 00078 CNRB0002102 2400 2400 Processed 11/05/2018 3245183369
SubTotal 4800 4800
7 RUPNAGAR PB-08-004-124-001/12
(KATLI)
2608004000NRG19080520180002435 08/05/2018 BABITA 2608004WL000207 BABITA 00105 CORP0001290 1440 1440 Processed 11/05/2018 3245183366
8 RUPNAGAR PB-08-004-124-001/12
(KATLI)
2608004000NRG19050520180002308 08/05/2018 BABITA 2608004WL000198 BABITA 00105 CORP0001290 2160 2160 Processed 11/05/2018 3245183367
9 RUPNAGAR PB-08-004-124-001/16
(KATLI)
2608004000NRG19050520180002310 08/05/2018 Surinder Singh 2608004WL000198 Surinder Singh 00105 CORP0001290 1680 1680 Processed 11/05/2018 3245183318
10 RUPNAGAR PB-08-004-124-001/16
(KATLI)
2608004000NRG19080520180002437 08/05/2018 Surinder Singh 2608004WL000207 Surinder Singh 00105 CORP0001290 1200 1200 Processed 11/05/2018 3245183317
SubTotal 6480 6480
11 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19070520180002342 08/05/2018 nachhatar kaur 2608004WL000201 nachhatar kaur 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245183323
12 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19070520180002368 08/05/2018 nachhatar kaur 2608004WL000203 nachhatar kaur 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245183322
13 RUPNAGAR PB-08-004-036-001/31
(PANJOLA)
2608004000NRG19070520180002373 08/05/2018 kuldeep kaur 2608004WL000203 kuldeep kaur 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245183329
14 RUPNAGAR PB-08-004-036-001/31
(PANJOLA)
2608004000NRG19070520180002347 08/05/2018 kuldeep kaur 2608004WL000201 kuldeep kaur 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245183328
15 RUPNAGAR PB-08-004-036-001/33
(PANJOLA)
2608004000NRG19070520180002349 08/05/2018 gian kaur 2608004WL000201 gian kaur 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245183324
16 RUPNAGAR PB-08-004-036-001/33
(PANJOLA)
2608004000NRG19070520180002375 08/05/2018 gian kaur 2608004WL000203 gian kaur 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245183325
17 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19070520180002376 08/05/2018 gurmukh singh 2608004WL000203 gurmukh singh 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245183319
18 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19070520180002350 08/05/2018 gurmukh singh 2608004WL000201 gurmukh singh 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245183320
19 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19070520180002351 08/05/2018 karmjjit kaur 2608004WL000201 karmjjit kaur 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245183326
20 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19070520180002377 08/05/2018 karmjjit kaur 2608004WL000203 karmjjit kaur 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245183327
21 RUPNAGAR PB-08-004-036-001/36
(PANJOLA)
2608004000NRG19070520180002378 08/05/2018 parmjit kaur 2608004WL000203 parmjit kaur 00314 ORBC0100963 2400 2400 Processed 11/05/2018 3245183331
22 RUPNAGAR PB-08-004-036-001/36
(PANJOLA)
2608004000NRG19070520180002352 08/05/2018 parmjit kaur 2608004WL000201 parmjit kaur 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245183330
23 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19070520180002354 08/05/2018 GURWINDER KAUR 2608004WL000201 GURWINDER KAUR 00314 ORBC0100963 1920 1920 Processed 11/05/2018 3245183333
24 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19070520180002416 08/05/2018 GURWINDER KAUR 2608004WL000205 GURWINDER KAUR 00314 ORBC0100963 2160 2160 Processed 11/05/2018 3245183332
25 RUPNAGAR PB-08-004-083-001/63
(SIAASATPUR)
2608004000NRG19050520180002330 08/05/2018 seema rani 2608004WL000200 seema rani 00314 ORBC0100963 1440 1440 Processed 11/05/2018 3245183321
SubTotal 31440 31440
26 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19070520180002366 08/05/2018 gurinder singh 2608004WL000203 gurinder singh 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245183338
27 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19070520180002340 08/05/2018 gurinder singh 2608004WL000201 gurinder singh 00352 PUNB0PGB003 1920 1920 Processed 11/05/2018 3245183337
28 RUPNAGAR PB-08-004-036-001/32
(PANJOLA)
2608004000NRG19070520180002348 08/05/2018 lakhwinder kaur 2608004WL000201 lakhwinder kaur 00352 PUNB0PGB003 1680 1680 Processed 11/05/2018 3245183335
29 RUPNAGAR PB-08-004-036-001/32
(PANJOLA)
2608004000NRG19070520180002374 08/05/2018 lakhwinder kaur 2608004WL000203 lakhwinder kaur 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245183336
30 RUPNAGAR PB-08-004-105-001/125
(CHOTI JHKHIAN)
2608004000NRG19070520180002384 08/05/2018 Manjit Singh 2608004WL000204 Manjit Singh 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245183339
31 RUPNAGAR PB-08-004-105-001/136
(CHOTI JHKHIAN)
2608004000NRG19070520180002388 08/05/2018 naveen Kaur 2608004WL000204 naveen Kaur 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245183363
32 RUPNAGAR PB-08-004-105-001/141
(CHOTI JHKHIAN)
2608004000NRG19070520180002390 08/05/2018 Surjit Singh 2608004WL000204 Surjit Singh 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245183362
33 RUPNAGAR PB-08-004-105-001/70
(CHOTI JHKHIAN)
2608004000NRG19070520180002410 08/05/2018 Jaswinderpal Singh 2608004WL000204 Jaswinderpal Singh 00352 PUNB0PGB003 2400 2400 Processed 11/05/2018 3245183334
SubTotal 18000 18000
34 RUPNAGAR PB-08-004-124-001/15
(KATLI)
2608004000NRG19080520180002436 08/05/2018 LAKHVIR SINGH 2608004WL000207 LAKHVIR SINGH 00354 PUNB0405600 1440 1440 Processed 11/05/2018 3245183364
35 RUPNAGAR PB-08-004-124-001/15
(KATLI)
2608004000NRG19050520180002309 08/05/2018 LAKHVIR SINGH 2608004WL000198 LAKHVIR SINGH 00354 PUNB0405600 2160 2160 Processed 11/05/2018 3245183365
SubTotal 3600 3600
36 RUPNAGAR PB-08-004-013-001/23
(GUNO MAJRA)
2608004000NRG19080520180002433 08/05/2018 SARBJIT SINGH 2608004WL000207 SARBJIT SINGH 00415 SBIN0006342 2400 2400 Processed 11/05/2018 3245183340
SubTotal 2400 2400
37 RUPNAGAR PB-08-004-065-001/42
(SHAM PUR)
2608004000NRG19050520180002318 08/05/2018 Lakhwinder Singh 2608004WL000199 Lakhwinder Singh 00415 SBIN0050082 1920 1920 Processed 11/05/2018 3245183341
SubTotal 1920 1920
38 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN)
2608004000NRG19070520180002380 08/05/2018 prem Singh 2608004WL000204 prem Singh 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183342
39 RUPNAGAR PB-08-004-105-001/116
(CHOTI JHKHIAN)
2608004000NRG19070520180002381 08/05/2018 Harbans Kaur 2608004WL000204 Harbans Kaur 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183345
40 RUPNAGAR PB-08-004-105-001/117
(CHOTI JHKHIAN)
2608004000NRG19070520180002382 08/05/2018 saroj devi 2608004WL000204 saroj devi 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183344
41 RUPNAGAR PB-08-004-105-001/123
(CHOTI JHKHIAN)
2608004000NRG19070520180002383 08/05/2018 Kulwant Kaur 2608004WL000204 Kulwant Kaur 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183356
42 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN)
2608004000NRG19070520180002385 08/05/2018 Krishana Devi 2608004WL000204 Krishana Devi 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183357
43 RUPNAGAR PB-08-004-105-001/134
(CHOTI JHKHIAN)
2608004000NRG19070520180002386 08/05/2018 Jasveer Kaur 2608004WL000204 Jasveer Kaur 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183355
44 RUPNAGAR PB-08-004-105-001/138
(CHOTI JHKHIAN)
2608004000NRG19070520180002389 08/05/2018 Jasveer Kuar 2608004WL000204 Jasveer Kuar 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183358
45 RUPNAGAR PB-08-004-105-001/144
(CHOTI JHKHIAN)
2608004000NRG19070520180002391 08/05/2018 Gian Kaur 2608004WL000204 Gian Kaur 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183360
46 RUPNAGAR PB-08-004-105-001/150
(CHOTI JHKHIAN)
2608004000NRG19070520180002393 08/05/2018 Nirmal Kaur 2608004WL000204 Nirmal Kaur 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183343
47 RUPNAGAR PB-08-004-105-001/151
(CHOTI JHKHIAN)
2608004000NRG19070520180002394 08/05/2018 SATWINDER KAUR 2608004WL000204 SATWINDER KAUR 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183359
48 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN)
2608004000NRG19070520180002400 08/05/2018 parkash kaur 2608004WL000204 parkash kaur 00462 UCBA0000520 2400 2400 Processed 11/05/2018 3245183361
SubTotal 26400 26400
49 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19050520180002320 08/05/2018 Nirmal Singh 2608004WL000200 Nirmal Singh 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245183347
50 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19070520180002418 08/05/2018 Nirmal Singh 2608004WL000206 Nirmal Singh 00462 UCBA0000560 2400 2400 Processed 11/05/2018 3245183346
51 RUPNAGAR PB-08-004-083-001/34
(SIAASATPUR)
2608004000NRG19070520180002420 08/05/2018 harbans kaur 2608004WL000206 harbans kaur 00462 UCBA0000560 720 720 Processed 11/05/2018 3245183349
52 RUPNAGAR PB-08-004-083-001/34
(SIAASATPUR)
2608004000NRG19050520180002323 08/05/2018 harbans kaur 2608004WL000200 harbans kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245183350
53 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR)
2608004000NRG19050520180002332 08/05/2018 manjit kaur 2608004WL000200 manjit kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245183352
54 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR)
2608004000NRG19070520180002427 08/05/2018 manjit kaur 2608004WL000206 manjit kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245183351
55 RUPNAGAR PB-08-004-100-001/25
(BHADAL)
2608004000NRG19070520180002430 08/05/2018 Labh kaur 2608004WL000206 Labh kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245183348
56 RUPNAGAR PB-08-004-100-001/61
(BHADAL)
2608004000NRG19070520180002431 08/05/2018 Ravinder Kaur 2608004WL000206 Ravinder Kaur 00462 UCBA0000560 2640 2640 Processed 11/05/2018 3245183370
57 RUPNAGAR PB-08-004-100-001/61
(BHADAL)
2608004000NRG19050520180002336 08/05/2018 Ravinder Kaur 2608004WL000200 Ravinder Kaur 00462 UCBA0000560 1920 1920 Processed 11/05/2018 3245183371
SubTotal 18720 18720
Total 120960 120960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_080518FTO_7979 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 4800
2 RUPNAGAR PB2608004_080518FTO_7979 Bank of Baroda BARB0KURALI KURALI 960
3 RUPNAGAR PB2608004_080518FTO_7979 Bank of India BKID0006570 ROOP NAGAR 1440
4 RUPNAGAR PB2608004_080518FTO_7979 Canara Bank CNRB0002102 KIRATPUR SAHIB 4800
5 RUPNAGAR PB2608004_080518FTO_7979 CORPORATION BANK CORP0001290 ROOPNAGAR 6480
6 RUPNAGAR PB2608004_080518FTO_7979 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 31440
7 RUPNAGAR PB2608004_080518FTO_7979 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18000
8 RUPNAGAR PB2608004_080518FTO_7979 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 3600
9 RUPNAGAR PB2608004_080518FTO_7979 State Bank of India SBIN0006342 ROPAR 2400
10 RUPNAGAR PB2608004_080518FTO_7979 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1920
11 RUPNAGAR PB2608004_080518FTO_7979 UCO Bank UCBA0000520 BHARATGARH 26400
12 RUPNAGAR PB2608004_080518FTO_7979 UCO Bank UCBA0000560 PURKHALI 18720

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