Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:06:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_120418FTO_2496
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-08-004-068-001/4
(KHERI SLABATPUR)
2608004000NRG18110420180076221 12/04/2018 MANJU BALA 2608004WL004213 MANJU BALA 00014 ALLA0212266 2097 2097 Processed 18/04/2018 2871670396
2 RUPNAGAR PB-08-004-140-001/76
(MANSOOHA KALAN)
2608004000NRG18110420180076240 12/04/2018 MANJIT KAUR 2608004WL004213 MANJIT KAUR 00014 ALLA0212266 699 699 Processed 18/04/2018 2871670395
SubTotal 2796 2796
3 RUPNAGAR PB-08-004-040-001/58
(BHANEE)
2608004000NRG18110420180076217 12/04/2018 kulwinder kaur 2608004WL004213 kulwinder kaur 00048 BKID0006570 2097 2097 Processed 18/04/2018 2871670400
4 RUPNAGAR PB-08-004-040-001/59
(BHANEE)
2608004000NRG18110420180076218 12/04/2018 Asha Rani 2608004WL004213 Asha Rani 00048 BKID0006570 2097 2097 Processed 18/04/2018 2871670399
5 RUPNAGAR PB-08-004-140-001/83
(MANSOOHA KALAN)
2608004000NRG18110420180076242 12/04/2018 Dilpreet kaur 2608004WL004213 Dilpreet kaur 00048 BKID0006570 1864 1864 Processed 18/04/2018 2871670398
6 RUPNAGAR PB-08-004-140-001/94
(MANSOOHA KALAN)
2608004000NRG18110420180076249 12/04/2018 HARPREET SINGH 2608004WL004213 HARPREET SINGH 00048 BKID0006570 2097 2097 Processed 18/04/2018 2871670397
SubTotal 8155 8155
7 RUPNAGAR PB-08-004-140-001/105
(MANSOOHA KALAN)
2608004000NRG18110420180076226 12/04/2018 SURINDER SINGH 2608004WL004213 SURINDER SINGH 00051 MAHB0001288 1165 1165 Processed 18/04/2018 2871670402
SubTotal 1165 1165
8 RUPNAGAR PB-08-004-140-001/82
(MANSOOHA KALAN)
2608004000NRG18110420180076241 12/04/2018 sukhjit kaur 2608004WL004213 sukhjit kaur 00165 IBKL0001050 1631 1631 Processed 18/04/2018 2871670401
SubTotal 1631 1631
9 RUPNAGAR PB-08-004-068-001/2
(KHERI SLABATPUR)
2608004000NRG18110420180076219 12/04/2018 KARAMJEET KAUR 2608004WL004213 KARAMJEET KAUR 00314 ORBC0101400 2097 2097 Processed 18/04/2018 2871670404
SubTotal 2097 2097
10 RUPNAGAR PB-08-004-140-001/100
(MANSOOHA KALAN)
2608004000NRG18110420180076223 12/04/2018 GURMUKH SINGH 2608004WL004213 GURMUKH SINGH 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670409
11 RUPNAGAR PB-08-004-140-001/101
(MANSOOHA KALAN)
2608004000NRG18110420180076224 12/04/2018 SWARAN SINGH 2608004WL004213 SWARAN SINGH 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670410
12 RUPNAGAR PB-08-004-140-001/102
(MANSOOHA KALAN)
2608004000NRG18110420180076225 12/04/2018 RAJWANT KAUR 2608004WL004213 RAJWANT KAUR 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670411
13 RUPNAGAR PB-08-004-140-001/106
(MANSOOHA KALAN)
2608004000NRG18110420180076227 12/04/2018 KARNAIL SINGH 2608004WL004213 KARNAIL SINGH 00349 PSIB0021123 1864 1864 Processed 18/04/2018 2871670408
14 RUPNAGAR PB-08-004-140-001/107
(MANSOOHA KALAN)
2608004000NRG18110420180076228 12/04/2018 KULVIR SINGH 2608004WL004213 KULVIR SINGH 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670417
15 RUPNAGAR PB-08-004-140-001/108
(MANSOOHA KALAN)
2608004000NRG18110420180076229 12/04/2018 HARVIR KAUR 2608004WL004213 HARVIR KAUR 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670418
16 RUPNAGAR PB-08-004-140-001/67
(MANSOOHA KALAN)
2608004000NRG18110420180076239 12/04/2018 DALVIR KAUR 2608004WL004213 DALVIR KAUR 00349 PSIB0021123 699 699 Processed 18/04/2018 2871670403
17 RUPNAGAR PB-08-004-140-001/85
(MANSOOHA KALAN)
2608004000NRG18110420180076244 12/04/2018 HARMANPREET SINGH 2608004WL004213 HARMANPREET SINGH 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670413
18 RUPNAGAR PB-08-004-140-001/90
(MANSOOHA KALAN)
2608004000NRG18110420180076245 12/04/2018 LABH KAUR 2608004WL004213 LABH KAUR 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670414
19 RUPNAGAR PB-08-004-140-001/91
(MANSOOHA KALAN)
2608004000NRG18110420180076246 12/04/2018 BAHADUR SINGH 2608004WL004213 BAHADUR SINGH 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670412
20 RUPNAGAR PB-08-004-140-001/98
(MANSOOHA KALAN)
2608004000NRG18110420180076252 12/04/2018 BHUPINDER KAUR 2608004WL004213 BHUPINDER KAUR 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670415
21 RUPNAGAR PB-08-004-140-001/99
(MANSOOHA KALAN)
2608004000NRG18110420180076253 12/04/2018 AVTAR SINGH 2608004WL004213 AVTAR SINGH 00349 PSIB0021123 2097 2097 Processed 18/04/2018 2871670407
SubTotal 23533 23533
22 RUPNAGAR PB-08-004-140-001/97
(MANSOOHA KALAN)
2608004000NRG18110420180076251 12/04/2018 BAHADUR SINGH 2608004WL004213 BAHADUR SINGH 00352 PUNB0PGB003 2097 2097 Processed 18/04/2018 2871670416
SubTotal 2097 2097
23 RUPNAGAR PB-08-004-068-001/3
(KHERI SLABATPUR)
2608004000NRG18110420180076220 12/04/2018 AMAR KAUR 2608004WL004213 AMAR KAUR 00415 SBIN0000082 2097 2097 Processed 18/04/2018 2871670405
SubTotal 2097 2097
24 RUPNAGAR PB-08-004-068-001/5
(KHERI SLABATPUR)
2608004000NRG18110420180076222 12/04/2018 SURMUKH SINGH 2608004WL004213 SURMUKH SINGH 00415 SBIN0000083 2097 2097 Processed 18/04/2018 2871670406
SubTotal 2097 2097
25 RUPNAGAR PB-08-004-140-001/92
(MANSOOHA KALAN)
2608004000NRG18110420180076247 12/04/2018 MANJEET KAUR 2608004WL004213 MANJEET KAUR 00415 SBIN0050082 2097 2097 Processed 18/04/2018 2871670420
SubTotal 2097 2097
26 RUPNAGAR PB-08-004-140-001/84
(MANSOOHA KALAN)
2608004000NRG18110420180076243 12/04/2018 Ranjit singh 2608004WL004213 Ranjit singh 00415 SBIN0050419 2097 2097 Processed 18/04/2018 2871670419
SubTotal 2097 2097
27 RUPNAGAR PB-08-004-140-001/93
(MANSOOHA KALAN)
2608004000NRG18110420180076248 12/04/2018 GURVINDER SINGH 2608004WL004213 GURVINDER SINGH 00462 UCBA0000441 2097 2097 Processed 19/04/2018 2871670422
28 RUPNAGAR PB-08-004-140-001/96
(MANSOOHA KALAN)
2608004000NRG18110420180076250 12/04/2018 SURINDER SINGH 2608004WL004213 SURINDER SINGH 00462 UCBA0000441 2097 2097 Processed 19/04/2018 2871670421
SubTotal 4194 4194
Total 54056 54056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_120418FTO_2496 Allahabad Bank ALLA0212266 ROPAR 2796
2 RUPNAGAR PB2608004_120418FTO_2496 Bank of India BKID0006570 ROOP NAGAR 8155
3 RUPNAGAR PB2608004_120418FTO_2496 Bank of Maharastra MAHB0001288 ROOPNAGAR 1165
4 RUPNAGAR PB2608004_120418FTO_2496 IDBI Bank IBKL0001050 RUPNAGAR 1631
5 RUPNAGAR PB2608004_120418FTO_2496 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 2097
6 RUPNAGAR PB2608004_120418FTO_2496 Punjab & Sind Bank PSIB0021123 Kherabad 23533
7 RUPNAGAR PB2608004_120418FTO_2496 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2097
8 RUPNAGAR PB2608004_120418FTO_2496 State Bank of India SBIN0000082 GOALPARA 2097
9 RUPNAGAR PB2608004_120418FTO_2496 State Bank of India SBIN0000083 GOLAGHAT 2097
10 RUPNAGAR PB2608004_120418FTO_2496 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2097
11 RUPNAGAR PB2608004_120418FTO_2496 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2097
12 RUPNAGAR PB2608004_120418FTO_2496 UCO Bank UCBA0000441 ROPAR MAIN 4194

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