Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:26:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_091018APB_FTO_53767
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-08-004-072-001/10
(SAMRALA)
2608004000NRG19091020180035137 09/10/2018 Surjit Kaur 2608004WL002133 Surjit Kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947818 SURJIT KAUR W/O JOGINDER SINGH (000607138)
2 RUPNAGAR PB-08-004-072-001/10
(SAMRALA)
2608004000NRG19091020180035138 09/10/2018 Surjit Kaur 2608004WL002133 Surjit Kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947817 SURJIT KAUR W/O JOGINDER SINGH (000607138)
3 RUPNAGAR PB-08-004-072-001/12
(SAMRALA)
2608004000NRG19091020180035139 09/10/2018 Jagir Kaur 2608004WL002133 Jagir Kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947852 JAGIR KAUR (000607152)
4 RUPNAGAR PB-08-004-072-001/12
(SAMRALA)
2608004000NRG19091020180035140 09/10/2018 Jagir Kaur 2608004WL002133 Jagir Kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947851 JAGIR KAUR (000607152)
5 RUPNAGAR PB-08-004-072-001/14
(SAMRALA)
2608004000NRG19091020180035141 09/10/2018 Dalvir Kaur 2608004WL002133 Dalvir Kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947816 Mrs. DALVIR KAUR W/O HARJINDER SINGH (000607115)
6 RUPNAGAR PB-08-004-072-001/14
(SAMRALA)
2608004000NRG19091020180035142 09/10/2018 Dalvir Kaur 2608004WL002133 Dalvir Kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947815 Mrs. DALVIR KAUR W/O HARJINDER SINGH (000607115)
7 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19091020180035143 09/10/2018 swaran kaur 2608004WL002133 swaran kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947844 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
8 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19091020180035144 09/10/2018 swaran kaur 2608004WL002133 swaran kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947843 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
9 RUPNAGAR PB-08-004-072-001/16
(SAMRALA)
2608004000NRG19091020180035145 09/10/2018 ajib kaur 2608004WL002133 ajib kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947814 AJAIB KAUR W/O GURDEV SINGH (000607138)
10 RUPNAGAR PB-08-004-072-001/16
(SAMRALA)
2608004000NRG19091020180035146 09/10/2018 ajib kaur 2608004WL002133 ajib kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947813 AJAIB KAUR W/O GURDEV SINGH (000607138)
11 RUPNAGAR PB-08-004-072-001/17
(SAMRALA)
2608004000NRG19091020180035147 09/10/2018 gurmeetkaur 2608004WL002133 gurmeetkaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947828 GURMEET KAUR W/O JAGTAR SINGH (000607066)
12 RUPNAGAR PB-08-004-072-001/17
(SAMRALA)
2608004000NRG19091020180035148 09/10/2018 gurmeetkaur 2608004WL002133 gurmeetkaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947827 GURMEET KAUR W/O JAGTAR SINGH (000607066)
13 RUPNAGAR PB-08-004-072-001/2
(SAMRALA)
2608004000NRG19091020180035149 09/10/2018 Gulzar kaur 2608004WL002133 Gulzar kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947826 Mrs. GULJAR KAUR (000607115)
14 RUPNAGAR PB-08-004-072-001/2
(SAMRALA)
2608004000NRG19091020180035150 09/10/2018 Gulzar kaur 2608004WL002133 Gulzar kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947825 Mrs. GULJAR KAUR (000607115)
15 RUPNAGAR PB-08-004-072-001/20
(SAMRALA)
2608004000NRG19091020180035151 09/10/2018 KULDEEP KAUR 2608004WL002133 KULDEEP KAUR 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947865 KULDEEP KAUR W O GURCHARN SINGH (000606985)
16 RUPNAGAR PB-08-004-072-001/20
(SAMRALA)
2608004000NRG19091020180035152 09/10/2018 KULDEEP KAUR 2608004WL002133 KULDEEP KAUR 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947864 KULDEEP KAUR W O GURCHARN SINGH (000606985)
17 RUPNAGAR PB-08-004-072-001/24
(SAMRALA)
2608004000NRG19091020180035157 09/10/2018 BALJINDER KAUR 2608004WL002133 BALJINDER KAUR 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947810 Mrs. BALJINDER KAUR W/O MANJIT SINGH (000607115)
18 RUPNAGAR PB-08-004-072-001/24
(SAMRALA)
2608004000NRG19091020180035158 09/10/2018 BALJINDER KAUR 2608004WL002133 BALJINDER KAUR 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947866 Mrs. BALJINDER KAUR W/O MANJIT SINGH (000607115)
19 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19091020180035159 09/10/2018 MUKHTYAR SINGH 2608004WL002133 MUKHTYAR SINGH 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947856 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
20 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19091020180035160 09/10/2018 MUKHTYAR SINGH 2608004WL002133 MUKHTYAR SINGH 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947855 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
21 RUPNAGAR PB-08-004-072-001/28
(SAMRALA)
2608004000NRG19091020180035161 09/10/2018 GURDEV KAUR 2608004WL002133 GURDEV KAUR 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947824 GURDEV KAUR (000607066)
22 RUPNAGAR PB-08-004-072-001/28
(SAMRALA)
2608004000NRG19091020180035162 09/10/2018 GURDEV KAUR 2608004WL002133 GURDEV KAUR 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947823 GURDEV KAUR (000607066)
23 RUPNAGAR PB-08-004-072-001/3
(SAMRALA)
2608004000NRG19091020180035163 09/10/2018 Ranjit Kaur 2608004WL002133 Ranjit Kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947854 RANJIT KAUR W O MOHAN SINGH (000607087)
24 RUPNAGAR PB-08-004-072-001/3
(SAMRALA)
2608004000NRG19091020180035164 09/10/2018 Ranjit Kaur 2608004WL002133 Ranjit Kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947853 RANJIT KAUR W O MOHAN SINGH (000607087)
25 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19091020180035165 09/10/2018 MANJIT KAUR 2608004WL002133 MANJIT KAUR 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947820 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
26 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19091020180035166 09/10/2018 MANJIT KAUR 2608004WL002133 MANJIT KAUR 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947819 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
27 RUPNAGAR PB-08-004-072-001/36
(SAMRALA)
2608004000NRG19091020180035167 09/10/2018 RANJIT KAUR 2608004WL002133 RANJIT KAUR 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947812 Mrs. RANJEET KAUR W O AMRIK SINGH (000607387)
28 RUPNAGAR PB-08-004-072-001/36
(SAMRALA)
2608004000NRG19091020180035168 09/10/2018 RANJIT KAUR 2608004WL002133 RANJIT KAUR 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947811 Mrs. RANJEET KAUR W O AMRIK SINGH (000607387)
29 RUPNAGAR PB-08-004-072-001/37
(SAMRALA)
2608004000NRG19091020180035169 09/10/2018 BALWINDER KAUR 2608004WL002133 BALWINDER KAUR 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947830 Mrs. BALWINDER KAUR (000607115)
30 RUPNAGAR PB-08-004-072-001/37
(SAMRALA)
2608004000NRG19091020180035170 09/10/2018 BALWINDER KAUR 2608004WL002133 BALWINDER KAUR 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947829 Mrs. BALWINDER KAUR (000607115)
31 RUPNAGAR PB-08-004-072-001/38
(SAMRALA)
2608004000NRG19091020180035171 09/10/2018 SWARANJEET KAUR 2608004WL002133 SWARANJEET KAUR 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947850 Mrs. SWARNJIT KAUR W/O HARBANS SINGH (000607115)
32 RUPNAGAR PB-08-004-072-001/38
(SAMRALA)
2608004000NRG19091020180035172 09/10/2018 SWARANJEET KAUR 2608004WL002133 SWARANJEET KAUR 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947849 Mrs. SWARNJIT KAUR W/O HARBANS SINGH (000607115)
33 RUPNAGAR PB-08-004-072-001/4
(SAMRALA)
2608004000NRG19091020180035173 09/10/2018 Lakhvir Singh 2608004WL002133 Lakhvir Singh 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947861 Mr. LAKHVIR SINGH S/O NIRANJAN SINGH (000607115)
34 RUPNAGAR PB-08-004-072-001/4
(SAMRALA)
2608004000NRG19091020180035174 09/10/2018 Lakhvir Singh 2608004WL002133 Lakhvir Singh 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947860 Mr. LAKHVIR SINGH S/O NIRANJAN SINGH (000607115)
35 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19091020180035175 09/10/2018 GURDEEP SINGH 2608004WL002133 GURDEEP SINGH 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947859 GURDEEP SINGH SO KARAM SINGH (000607087)
36 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19091020180035176 09/10/2018 GURDEEP SINGH 2608004WL002133 GURDEEP SINGH 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947858 GURDEEP SINGH SO KARAM SINGH (000607087)
37 RUPNAGAR PB-08-004-072-001/42
(SAMRALA)
2608004000NRG19091020180035177 09/10/2018 Kamljeet kaur 2608004WL002133 Kamljeet kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947848 KAMALJIT KAUR (000607066)
38 RUPNAGAR PB-08-004-072-001/42
(SAMRALA)
2608004000NRG19091020180035178 09/10/2018 Kamljeet kaur 2608004WL002133 Kamljeet kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947847 KAMALJIT KAUR (000607066)
39 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19091020180035179 09/10/2018 Ranjit kaur 2608004WL002133 Ranjit kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947841 Mrs. RANJEET KAUR W/O NIRMAL SINGH (000607115)
40 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19091020180035181 09/10/2018 Ranjit kaur 2608004WL002133 Ranjit kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947842 Mrs. RANJEET KAUR W/O NIRMAL SINGH (000607115)
41 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19091020180035182 09/10/2018 Rohin 2608004WL002133 Rohin 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947839 Mr. ROHIT S/O NIRMAL SINGH (000607115)
42 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19091020180035180 09/10/2018 Rohin 2608004WL002133 Rohin 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947840 Mr. ROHIT S/O NIRMAL SINGH (000607115)
43 RUPNAGAR PB-08-004-072-001/53
(SAMRALA)
2608004000NRG19091020180035183 09/10/2018 Karnail singh 2608004WL002133 Karnail singh 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947863 Mr. KARNAIL SINGH S O NARATA SINGH (000607387)
44 RUPNAGAR PB-08-004-072-001/53
(SAMRALA)
2608004000NRG19091020180035184 09/10/2018 Karnail singh 2608004WL002133 Karnail singh 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947862 Mr. KARNAIL SINGH S O NARATA SINGH (000607387)
45 RUPNAGAR PB-08-004-072-001/6
(SAMRALA)
2608004000NRG19091020180035187 09/10/2018 Manjeet Kaur 2608004WL002133 Manjeet Kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947846 MANJIT KAUR (000607152)
46 RUPNAGAR PB-08-004-072-001/6
(SAMRALA)
2608004000NRG19091020180035188 09/10/2018 Manjeet Kaur 2608004WL002133 Manjeet Kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947845 MANJIT KAUR (000607152)
47 RUPNAGAR PB-08-004-072-001/7
(SAMRALA)
2608004000NRG19091020180035189 09/10/2018 Sarabjeet kaur 2608004WL002133 Sarabjeet kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5839947822 SARABJIT KAUR W/O GURDAS SINGH (000607138)
48 RUPNAGAR PB-08-004-072-001/7
(SAMRALA)
2608004000NRG19091020180035190 09/10/2018 Sarabjeet kaur 2608004WL002133 Sarabjeet kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5839947821 SARABJIT KAUR W/O GURDAS SINGH (000607138)
SubTotal 86400 86400
49 RUPNAGAR PB-08-004-131-001/7
(THAUNA)
2608004000NRG19091020180035197 09/10/2018 Balveer Singh 2608004WL002135 Balveer Singh 00314 ORBC0100963 1920 1920 Processed 16/10/2018 5839947831 BALVIR SINGH S/O KANSI RAM (000508585)
SubTotal 1920 1920
50 RUPNAGAR PB-08-004-072-001/22
(SAMRALA)
2608004000NRG19091020180035155 09/10/2018 SURINDER KAUR 2608004WL002133 SURINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 16/10/2018 5839947836 SURINDER KAUR W/O DARSHAN SINGH (000607138)
51 RUPNAGAR PB-08-004-072-001/22
(SAMRALA)
2608004000NRG19091020180035156 09/10/2018 SURINDER KAUR 2608004WL002133 SURINDER KAUR 00352 PUNB0PGB003 2160 2160 Processed 16/10/2018 5839947835 SURINDER KAUR W/O DARSHAN SINGH (000607138)
SubTotal 3600 3600
52 RUPNAGAR PB-08-004-072-001/21
(SAMRALA)
2608004000NRG19091020180035153 09/10/2018 DAVINDER KAUR 2608004WL002133 DAVINDER KAUR 00415 SBIN0050082 2160 2160 Processed 16/10/2018 5839947838 Mrs. DAVINDER KAUR (000607115)
53 RUPNAGAR PB-08-004-072-001/21
(SAMRALA)
2608004000NRG19091020180035154 09/10/2018 DAVINDER KAUR 2608004WL002133 DAVINDER KAUR 00415 SBIN0050082 1440 1440 Processed 16/10/2018 5839947837 Mrs. DAVINDER KAUR (000607115)
SubTotal 3600 3600
54 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19091020180035193 09/10/2018 bholi 2608004WL002134 bholi 00462 UCBA0000560 2640 2640 Processed 16/10/2018 5839947833 BHOLI W/O GURMUKH SINGH & DSSO (000607066)
55 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19091020180035194 09/10/2018 jarnail kaur 2608004WL002134 jarnail kaur 00462 UCBA0000560 2640 2640 Processed 16/10/2018 5839947857 JARNAIL KAUR W/O TARSEM SINGH (000607066)
56 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19091020180035195 09/10/2018 Swaranjeet Kaur 2608004WL002134 Swaranjeet Kaur 00462 UCBA0000560 2640 2640 Processed 16/10/2018 5839947834 SWARANJIT KAUR & BALBIR SINGH (000607066)
57 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19091020180035196 09/10/2018 Mandeep Kaur 2608004WL002134 Mandeep Kaur 00462 UCBA0000560 2640 2640 Processed 16/10/2018 5839947832 MANDEEP KAUR (000607152)
SubTotal 10560 10560
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_091018APB_FTO_53767 Central Bank Of India CBIN0283761 ROPAR 86400
2 RUPNAGAR PB2608004_091018APB_FTO_53767 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 1920
3 RUPNAGAR PB2608004_091018APB_FTO_53767 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
4 RUPNAGAR PB2608004_091018APB_FTO_53767 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 3600
5 RUPNAGAR PB2608004_091018APB_FTO_53767 UCO Bank UCBA0000560 PURKHALI 10560

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