Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:47:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_100418APB_FTO_1470
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-08-004-167-001/107
(Adhrera)
2608004000NRG18050420180075773 10/04/2018 Swaran Kaur 2608004WL004177 Swaran Kaur 00354 PUNB0027900 2330 2330 Processed 13/04/2018 2741250811 SWARAN KAUR W/O SURJIT SINGH (000508568)
2 RUPNAGAR PB-08-004-167-001/123
(Adhrera)
2608004000NRG18050420180075774 10/04/2018 Parkash Kaur 2608004WL004177 Parkash Kaur 00354 PUNB0027900 1398 1398 Processed 13/04/2018 2741250808 PARGASH KAUR W/O BIKRAM SINGH (000508568)
3 RUPNAGAR PB-08-004-167-001/123
(Adhrera)
2608004000NRG18050420180075775 10/04/2018 Parkash Kaur 2608004WL004177 Parkash Kaur 00354 PUNB0027900 1165 1165 Processed 13/04/2018 2741250809 PARGASH KAUR W/O BIKRAM SINGH (000508568)
4 RUPNAGAR PB-08-004-167-001/126
(Adhrera)
2608004000NRG18050420180075778 10/04/2018 Gurdev Kaur 2608004WL004177 Gurdev Kaur 00354 PUNB0027900 1398 1398 Processed 13/04/2018 2741250810 GURDEV KAUR W/O S. JAGIR SINGH (000508568)
5 RUPNAGAR PB-08-004-167-001/131
(Adhrera)
2608004000NRG18050420180075779 10/04/2018 Nirmal Singh 2608004WL004177 Nirmal Singh 00354 PUNB0027900 2330 2330 Processed 13/04/2018 2741250813 NIRMAL SINGH SO JAGIR SINGH (000508585)
6 RUPNAGAR PB-08-004-167-001/131
(Adhrera)
2608004000NRG18050420180075780 10/04/2018 Nirmal Singh 2608004WL004177 Nirmal Singh 00354 PUNB0027900 1398 1398 Processed 13/04/2018 2741250814 NIRMAL SINGH SO JAGIR SINGH (000508585)
7 RUPNAGAR PB-08-004-167-001/23
(Adhrera)
2608004000NRG18050420180075783 10/04/2018 Kirpal Singh 2608004WL004177 Kirpal Singh 00354 PUNB0027900 932 932 Processed 13/04/2018 2741250812 KIRPAL SINGH (000508568)
8 RUPNAGAR PB-08-004-167-001/34
(Adhrera)
2608004000NRG18050420180075784 10/04/2018 Gurdeep Singh 2608004WL004177 Gurdeep Singh 00354 PUNB0027900 1398 1398 Processed 13/04/2018 2741250815 GURDEEP SINGH SO HAZURA SINGH (000508568)
9 RUPNAGAR PB-08-004-167-001/5
(Adhrera)
2608004000NRG18050420180075785 10/04/2018 Jaspal Kaur 2608004WL004177 Jaspal Kaur 00354 PUNB0027900 1398 1398 Processed 13/04/2018 2741250807 JASPAL KAUR W/O SURINDER SINGH (000606985)
SubTotal 13747 13747
10 RUPNAGAR PB-08-004-143-001/41
(KALAL MAJRA)
2608004000NRG18040420180075515 10/04/2018 Paramjeet Kaur 2608004WL004154 Paramjeet Kaur 00415 SBIN0050085 1864 1864 Processed 13/04/2018 2741250800 HARDEEP SINGH & SONI UG PARAMJIT KAUR & (000607066)
11 RUPNAGAR PB-08-004-143-001/76
(KALAL MAJRA)
2608004000NRG18040420180075522 10/04/2018 GURPREET SINGH 2608004WL004154 GURPREET SINGH 00415 SBIN0050085 1864 1864 Processed 13/04/2018 2741250803 GURPREET SINGH S\O MR.GUR (000607562)
12 RUPNAGAR PB-08-004-167-001/125
(Adhrera)
2608004000NRG18050420180075776 10/04/2018 Baljit Singh 2608004WL004177 Baljit Singh 00415 SBIN0050085 1165 1165 Processed 13/04/2018 2741250801 BALJIT SINGH (000606985)
13 RUPNAGAR PB-08-004-167-001/125
(Adhrera)
2608004000NRG18050420180075777 10/04/2018 Baljit Singh 2608004WL004177 Baljit Singh 00415 SBIN0050085 2330 2330 Processed 13/04/2018 2741250802 BALJIT SINGH (000606985)
14 RUPNAGAR PB-08-004-167-001/16
(Adhrera)
2608004000NRG18050420180075781 10/04/2018 Varinder Singh 2608004WL004177 Varinder Singh 00415 SBIN0050085 1398 1398 Processed 13/04/2018 2741250805 MR VARINDER SINGH (000508548)
15 RUPNAGAR PB-08-004-167-001/16
(Adhrera)
2608004000NRG18050420180075782 10/04/2018 Varinder Singh 2608004WL004177 Varinder Singh 00415 SBIN0050085 1631 1631 Processed 13/04/2018 2741250806 MR VARINDER SINGH (000508548)
SubTotal 10252 10252
16 RUPNAGAR PB-08-004-143-001/8
(KALAL MAJRA)
2608004000NRG18040420180075523 10/04/2018 Paramjeet Singh 2608004WL004154 Paramjeet Singh 00415 SBIN0050419 1864 1864 Processed 13/04/2018 2741250804 PARMJIT SINGH S/O MAHIMA SINGH (000607066)
SubTotal 1864 1864
17 RUPNAGAR PB-08-004-026-001/22
(KHABRA)
2608004000NRG18050420180075786 10/04/2018 jasvir kaur 2608004WL004178 jasvir kaur 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2741250827 JASVIR KAUR W/O SH AVTAR SINGH (000607138)
18 RUPNAGAR PB-08-004-026-001/28
(KHABRA)
2608004000NRG18050420180075787 10/04/2018 Jasvir kaur 2608004WL004178 Jasvir kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2741250817 JASVIR KAUR (000607562)
19 RUPNAGAR PB-08-004-026-001/61
(KHABRA)
2608004000NRG18050420180075792 10/04/2018 Balvir Kaur 2608004WL004178 Balvir Kaur 00462 UCBA0000437 233 233 Processed 13/04/2018 2741250816 BALVIR KAUR W/O SH TARLOCHAN SINGH (000607138)
20 RUPNAGAR PB-08-004-026-001/63
(KHABRA)
2608004000NRG18050420180075793 10/04/2018 JASVEER KAUR 2608004WL004178 JASVEER KAUR 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2741250822 JASVIR KAUR W/O RANJIT SINGH (000607138)
21 RUPNAGAR PB-08-004-026-001/63
(KHABRA)
2608004000NRG18050420180075794 10/04/2018 JASVEER KAUR 2608004WL004178 JASVEER KAUR 00462 UCBA0000437 233 233 Processed 13/04/2018 2741250823 JASVIR KAUR W/O RANJIT SINGH (000607138)
22 RUPNAGAR PB-08-004-026-001/7
(KHABRA)
2608004000NRG18050420180075799 10/04/2018 Amritpal Kaur 2608004WL004178 Amritpal Kaur 00462 UCBA0000437 699 699 Processed 13/04/2018 2741250818 AMRIT PAL KAUR (000607066)
23 RUPNAGAR PB-08-004-026-001/7
(KHABRA)
2608004000NRG18050420180075800 10/04/2018 Amritpal Kaur 2608004WL004178 Amritpal Kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2741250819 AMRIT PAL KAUR (000607066)
24 RUPNAGAR PB-08-004-026-001/9
(KHABRA)
2608004000NRG18050420180075801 10/04/2018 Inderjit Kaur 2608004WL004178 Inderjit Kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2741250820 INDERJIT KAUR W/O HARJINDER SINGH (000607138)
25 RUPNAGAR PB-08-004-026-001/9
(KHABRA)
2608004000NRG18050420180075802 10/04/2018 Inderjit Kaur 2608004WL004178 Inderjit Kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2741250821 INDERJIT KAUR W/O HARJINDER SINGH (000607138)
26 RUPNAGAR PB-08-004-143-001/22
(KALAL MAJRA)
2608004000NRG18040420180075514 10/04/2018 Ram Ji Dass 2608004WL004154 Ram Ji Dass 00462 UCBA0000437 1864 1864 Processed 13/04/2018 2741250826 MR RAMJI DASS (000508548)
27 RUPNAGAR PB-08-004-143-001/70
(KALAL MAJRA)
2608004000NRG18040420180075520 10/04/2018 Jaswinder Kaur 2608004WL004154 Jaswinder Kaur 00462 UCBA0000437 1864 1864 Processed 13/04/2018 2741250824 JASWINDER KAUR W/O KULWANT SINGH (000607066)
28 RUPNAGAR PB-08-004-143-001/75
(KALAL MAJRA)
2608004000NRG18040420180075521 10/04/2018 SUKHWINDER SINGH 2608004WL004154 SUKHWINDER SINGH 00462 UCBA0000437 1864 1864 Processed 13/04/2018 2741250825 SUKHWINDER SINGH S/O BANT SINGH (000607066)
SubTotal 19572 19572
29 RUPNAGAR PB-08-004-143-001/46
(KALAL MAJRA)
2608004000NRG18040420180075516 10/04/2018 Sarabjeet Kaur 2608004WL004154 Sarabjeet Kaur 00462 UCBA0000441 1864 1864 Processed 13/04/2018 2741250799 SARABJIT KAUR (000607152)
SubTotal 1864 1864
Total 47299 47299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100418APB_FTO_1470 Punjab National Bank PUNB0027900 KURALI MAIN 13747
2 RUPNAGAR PB2608004_100418APB_FTO_1470 State Bank of India SBIN0050085 KURALI 10252
3 RUPNAGAR PB2608004_100418APB_FTO_1470 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1864
4 RUPNAGAR PB2608004_100418APB_FTO_1470 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 19572
5 RUPNAGAR PB2608004_100418APB_FTO_1470 UCO Bank UCBA0000441 ROPAR MAIN 1864

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