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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:22:28 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_121018APB_FTO_54378
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-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19111020180035528 12/10/2018 Kulwant Kaur 2608004WL002162 Kulwant Kaur 00032 UTIB0000649 2640 2640 Processed 04/12/2018 6610575531 KULWANT KAUR W/O SARBJIT SINGH (000607153)
2 RUPNAGAR PB-08-004-033-001/1
(JHALIAN KHURD)
2608004000NRG19111020180035529 12/10/2018 Kulwant Kaur 2608004WL002162 Kulwant Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575532 KULWANT KAUR W/O SARBJIT SINGH (000607153)
3 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19111020180035530 12/10/2018 Sukhwinder Kaur 2608004WL002162 Sukhwinder Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575529 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
4 RUPNAGAR PB-08-004-033-001/11
(JHALIAN KHURD)
2608004000NRG19111020180035531 12/10/2018 Sukhwinder Kaur 2608004WL002162 Sukhwinder Kaur 00032 UTIB0000649 2640 2640 Processed 04/12/2018 6610575530 SUKHWINDER KAUR W/O BALVIR SINGH (000607153)
5 RUPNAGAR PB-08-004-033-001/13
(JHALIAN KHURD)
2608004000NRG19111020180035532 12/10/2018 Lakhvir Kaur 2608004WL002162 Lakhvir Kaur 00032 UTIB0000649 2640 2640 Processed 04/12/2018 6610575525 LAKHVIR KAUR W/O AVTAR SINGH (000607153)
6 RUPNAGAR PB-08-004-033-001/13
(JHALIAN KHURD)
2608004000NRG19111020180035533 12/10/2018 Lakhvir Kaur 2608004WL002162 Lakhvir Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575526 LAKHVIR KAUR W/O AVTAR SINGH (000607153)
7 RUPNAGAR PB-08-004-033-001/14
(JHALIAN KHURD)
2608004000NRG19111020180035534 12/10/2018 Dalbara Singh 2608004WL002162 Dalbara Singh 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575537 DILBARA SINGH D/O CHAJJA SINGH (000607138)
8 RUPNAGAR PB-08-004-033-001/14
(JHALIAN KHURD)
2608004000NRG19111020180035535 12/10/2018 Dalbara Singh 2608004WL002162 Dalbara Singh 00032 UTIB0000649 2640 2640 Processed 04/12/2018 6610575538 DILBARA SINGH D/O CHAJJA SINGH (000607138)
9 RUPNAGAR PB-08-004-033-001/20
(JHALIAN KHURD)
2608004000NRG19111020180035536 12/10/2018 Karamjit Kaur 2608004WL002162 Karamjit Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575528 MRS KARAMJEET KAUR (000508548)
10 RUPNAGAR PB-08-004-033-001/21
(JHALIAN KHURD)
2608004000NRG19111020180035537 12/10/2018 Manjit Kaur 2608004WL002162 Manjit Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575524 MANJIT KAUR W/O MAJOR SINGH (000607138)
11 RUPNAGAR PB-08-004-033-001/4
(JHALIAN KHURD)
2608004000NRG19111020180035543 12/10/2018 Ravinder Kaur 2608004WL002162 Ravinder Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575527 RAVINDER KAUR (000607152)
12 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19111020180035546 12/10/2018 Manjit Kaur 2608004WL002162 Manjit Kaur 00032 UTIB0000649 2640 2640 Processed 04/12/2018 6610575533 MANJIT KAUR W/O DILITOR SINGH (000607138)
13 RUPNAGAR PB-08-004-033-001/8
(JHALIAN KHURD)
2608004000NRG19111020180035547 12/10/2018 Manjit Kaur 2608004WL002162 Manjit Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575534 MANJIT KAUR W/O DILITOR SINGH (000607138)
14 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19111020180035548 12/10/2018 Gurdas Kaur 2608004WL002162 Gurdas Kaur 00032 UTIB0000649 2400 2400 Processed 04/12/2018 6610575535 GURDAS KAUR W/O JAGIR SINGH (000607153)
15 RUPNAGAR PB-08-004-033-001/9
(JHALIAN KHURD)
2608004000NRG19111020180035549 12/10/2018 Gurdas Kaur 2608004WL002162 Gurdas Kaur 00032 UTIB0000649 2640 2640 Processed 04/12/2018 6610575536 GURDAS KAUR W/O JAGIR SINGH (000607153)
SubTotal 37440 37440
16 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19111020180035553 12/10/2018 jasvir Kaur 2608004WL002163 jasvir Kaur 00048 BKID0006570 2400 2400 Rejected 05/12/2018 6610575505 Inactive Aadhaar
17 RUPNAGAR PB-08-004-140-001/44
(MANSOOHA KALAN)
2608004000NRG19111020180035554 12/10/2018 Balvir kaur 2608004WL002163 Balvir kaur 00048 BKID0006570 2400 2400 Processed 04/12/2018 6610575506 BALVIR KAUR W/O AMARJIT SINGH (000607138)
SubTotal 4800 4800
18 RUPNAGAR PB-08-004-142-001/39
(JHLIAN KALAN)
2608004000NRG19111020180035449 12/10/2018 Kesar Singh 2608004WL002155 Kesar Singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/12/2018 6610575496 KESAR SINGH S/O AMAR SINGH (000508568)
19 RUPNAGAR PB-08-004-142-001/40
(JHLIAN KALAN)
2608004000NRG19111020180035450 12/10/2018 Surinder Singh 2608004WL002155 Surinder Singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/12/2018 6610575497 Surinder Singh (000607562)
20 RUPNAGAR PB-08-004-142-001/88
(JHLIAN KALAN)
2608004000NRG19111020180035454 12/10/2018 Parminder singh 2608004WL002155 Parminder singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/12/2018 6610575498 PARMINDER SINGH (000607105)
SubTotal 7920 7920
21 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19111020180035456 12/10/2018 Jaswinder Kaur 2608004WL002156 Jaswinder Kaur 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610575500 JASPAL KAUR (000508568)
22 RUPNAGAR PB-08-004-097-001/111
(BHANGALA)
2608004000NRG19111020180035457 12/10/2018 Jaswinder Kaur 2608004WL002156 Jaswinder Kaur 00176 IDIB000R027 1680 1680 Processed 04/12/2018 6610575501 JASPAL KAUR (000508568)
SubTotal 3840 3840
23 RUPNAGAR PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
2608004000NRG19111020180035479 12/10/2018 Tehal Singh 2608004WL002157 Tehal Singh 00314 ORBC0100963 2160 2160 Processed 04/12/2018 6610575488 TEHAL SINGH (000607562)
24 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19111020180035480 12/10/2018 Paramjeet Kaur 2608004WL002157 Paramjeet Kaur 00314 ORBC0100963 2160 2160 Rejected 05/12/2018 6610575491 Inactive Aadhaar
25 RUPNAGAR PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
2608004000NRG19111020180035487 12/10/2018 Bhader Singh 2608004WL002157 Bhader Singh 00314 ORBC0100963 2160 2160 Processed 04/12/2018 6610575490 BAHADAR SINGH (000607562)
26 RUPNAGAR PB-08-004-135-001/82
(BALAMGARH(MANDWARA))
2608004000NRG19111020180035488 12/10/2018 Sita Singh 2608004WL002157 Sita Singh 00314 ORBC0100963 2160 2160 Processed 04/12/2018 6610575492 SITA SINGH (000607562)
27 RUPNAGAR PB-08-004-135-001/87
(BALAMGARH(MANDWARA))
2608004000NRG19111020180035489 12/10/2018 Baldev Singh 2608004WL002157 Baldev Singh 00314 ORBC0100963 2160 2160 Processed 04/12/2018 6610575489 BALDEV SINGH S/O INDER SINGH (000508585)
SubTotal 10800 10800
28 RUPNAGAR PB-08-004-140-001/19
(MANSOOHA KALAN)
2608004000NRG19111020180035552 12/10/2018 Manjit kaur 2608004WL002163 Manjit kaur 00349 PSIB0021123 2400 2400 Processed 04/12/2018 6610575494 MANJIT KAUR W/O BAHADUR SINGH (000606985)
29 RUPNAGAR PB-08-004-140-001/51
(MANSOOHA KALAN)
2608004000NRG19111020180035555 12/10/2018 Manjit Kaur 2608004WL002163 Manjit Kaur 00349 PSIB0021123 2400 2400 Processed 04/12/2018 6610575493 MANJEET KAUR25369 W/O BARU SINGH (000607138)
SubTotal 4800 4800
30 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19111020180035513 12/10/2018 sher kaur 2608004WL002161 sher kaur 00349 PSIB0021307 2160 2160 Rejected 05/12/2018 6610575495 Inactive Aadhaar
SubTotal 2160 2160
31 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19111020180035538 12/10/2018 Bimla 2608004WL002162 Bimla 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575519 BIMLA KAUR W/O AMARNATH (000607138)
32 RUPNAGAR PB-08-004-033-001/26
(JHALIAN KHURD)
2608004000NRG19111020180035539 12/10/2018 Bimla 2608004WL002162 Bimla 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610575520 BIMLA KAUR W/O AMARNATH (000607138)
33 RUPNAGAR PB-08-004-033-001/41
(JHALIAN KHURD)
2608004000NRG19111020180035544 12/10/2018 Paramjit kaur 2608004WL002162 Paramjit kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575521 PARAMJIT KAUR W/O RAJINDER SINGH (000607138)
34 RUPNAGAR PB-08-004-033-001/41
(JHALIAN KHURD)
2608004000NRG19111020180035545 12/10/2018 Paramjit kaur 2608004WL002162 Paramjit kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610575522 PARAMJIT KAUR W/O RAJINDER SINGH (000607138)
35 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19111020180035437 12/10/2018 Prakash Singh 2608004WL002153 Prakash Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575508 PARKASH SINGH S/O MANSA SINGH (000607138)
36 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19111020180035438 12/10/2018 Harpreet Singh 2608004WL002153 Harpreet Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575507 HARPREET SINGH S/O CHARAN SINGH (000607138)
37 RUPNAGAR PB-08-004-097-001/97
(BHANGALA)
2608004000NRG19111020180035442 12/10/2018 Babu Singh 2608004WL002153 Babu Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575515 BABU SINGH S/O DARA SINGH (000607138)
38 RUPNAGAR PB-08-004-116-001/79
(KOTLA NIHANG)
2608004000NRG19111020180035497 12/10/2018 Kuldeep Singh 2608004WL002158 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610575514 KULDEEP SINGH S/O RATAN SINGH (000607138)
39 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN)
2608004000NRG19111020180035498 12/10/2018 Bahadur Singh 2608004WL002159 Bahadur Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575510 BAHADAR SINGH SO PIYAR SINGH (000508585)
40 RUPNAGAR PB-08-004-132-001/2
(SIMBLE JHALIAN)
2608004000NRG19111020180035499 12/10/2018 Babveer kaur 2608004WL002159 Babveer kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575516 BALVEER KAUR W/O JASWANT SINGH (000607138)
41 RUPNAGAR PB-08-004-132-001/22
(SIMBLE JHALIAN)
2608004000NRG19111020180035500 12/10/2018 Kuljeet Kaur 2608004WL002159 Kuljeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575509 KULJIT KAUR W/O MALKIT SINGH (000607138)
42 RUPNAGAR PB-08-004-132-001/30
(SIMBLE JHALIAN)
2608004000NRG19111020180035501 12/10/2018 Jaswinder Kaur 2608004WL002159 Jaswinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575511 JASWINDER KAUR W/O SATPAL SINGH (000607138)
43 RUPNAGAR PB-08-004-132-001/35
(SIMBLE JHALIAN)
2608004000NRG19111020180035502 12/10/2018 harpal singh 2608004WL002159 harpal singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575517 HARPAL SINGH S/O ATMA SINGH (000607138)
44 RUPNAGAR PB-08-004-132-001/4
(SIMBLE JHALIAN)
2608004000NRG19111020180035503 12/10/2018 Gurdeep Kaur 2608004WL002159 Gurdeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575512 GURDEEP KAUR W/O KULDEEP SINGH (000607138)
45 RUPNAGAR PB-08-004-132-001/46
(SIMBLE JHALIAN)
2608004000NRG19111020180035504 12/10/2018 Amarjeet Kaur 2608004WL002159 Amarjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575513 AMARJIT BEGAM W/O SURJIT MAHUMAD (000607138)
46 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
2608004000NRG19111020180035527 12/10/2018 jaswinder kaur 2608004WL002161 jaswinder kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610575523 JASWINDER KAUR (000508568)
47 RUPNAGAR PB-08-004-140-001/8
(MANSOOHA KALAN)
2608004000NRG19111020180035556 12/10/2018 Ranjeet Kaur 2608004WL002163 Ranjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610575518 RANJEET KAUR W/O JHABBA SINGH (000607138)
SubTotal 41280 41280
48 RUPNAGAR PB-08-004-132-001/75
(SIMBLE JHALIAN)
2608004000NRG19111020180035505 12/10/2018 parmjeet singh 2608004WL002159 parmjeet singh 00354 PUNB0352700 2400 2400 Processed 04/12/2018 6610575499 PARAMJIT SINGH (000607066)
SubTotal 2400 2400
49 RUPNAGAR PB-08-004-142-001/87
(JHLIAN KALAN)
2608004000NRG19111020180035453 12/10/2018 Gurbir singh 2608004WL002155 Gurbir singh 00415 SBIN0050082 2640 2640 Processed 04/12/2018 6610575504 GURBIR SINGH (000607105)
SubTotal 2640 2640
50 RUPNAGAR PB-08-004-136-001/1
(BEHRAMPUR JIMIDARA)
2608004000NRG19111020180035508 12/10/2018 Nirmal Singh 2608004WL002161 Nirmal Singh 00462 UCBA0000437 2160 2160 Processed 04/12/2018 6610575485 NIRMAL SINGH S/O JAGIR SINGH (000607066)
SubTotal 2160 2160
51 RUPNAGAR PB-08-004-097-001/4
(BHANGALA)
2608004000NRG19111020180035465 12/10/2018 Hari Singh 2608004WL002156 Hari Singh 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6610575486 HARI RAM S/O DARA SINGH (000607066)
52 RUPNAGAR PB-08-004-097-001/4
(BHANGALA)
2608004000NRG19111020180035466 12/10/2018 Hari Singh 2608004WL002156 Hari Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6610575487 HARI RAM S/O DARA SINGH (000607066)
SubTotal 3840 3840
53 RUPNAGAR PB-08-004-097-001/22
(BHANGALA)
2608004000NRG19111020180035463 12/10/2018 Kulwinder Kaur 2608004WL002156 Kulwinder Kaur 00468 UBIN0565075 2160 2160 Processed 04/12/2018 6610575502 KULWINDER KAUR WO GURMAIL SINGH (000508500)
54 RUPNAGAR PB-08-004-097-001/22
(BHANGALA)
2608004000NRG19111020180035464 12/10/2018 Kulwinder Kaur 2608004WL002156 Kulwinder Kaur 00468 UBIN0565075 1680 1680 Processed 04/12/2018 6610575503 KULWINDER KAUR WO GURMAIL SINGH (000508500)
SubTotal 3840 3840
Total 127920 127920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_121018APB_FTO_54378 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 37440
2 RUPNAGAR PB2608004_121018APB_FTO_54378 Bank of India BKID0006570 ROOP NAGAR 4800
3 RUPNAGAR PB2608004_121018APB_FTO_54378 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 7920
4 RUPNAGAR PB2608004_121018APB_FTO_54378 Indian Bank IDIB000R027 RUPNAGAR 3840
5 RUPNAGAR PB2608004_121018APB_FTO_54378 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 10800
6 RUPNAGAR PB2608004_121018APB_FTO_54378 Punjab & Sind Bank PSIB0021123 Kherabad 4800
7 RUPNAGAR PB2608004_121018APB_FTO_54378 Punjab & Sind Bank PSIB0021307 Rangilpur 2160
8 RUPNAGAR PB2608004_121018APB_FTO_54378 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41280
9 RUPNAGAR PB2608004_121018APB_FTO_54378 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2400
10 RUPNAGAR PB2608004_121018APB_FTO_54378 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640
11 RUPNAGAR PB2608004_121018APB_FTO_54378 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2160
12 RUPNAGAR PB2608004_121018APB_FTO_54378 UCO Bank UCBA0000560 PURKHALI 3840
13 RUPNAGAR PB2608004_121018APB_FTO_54378 Union Bank of India UBIN0565075 ROOPNAGAR 3840

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