Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:06:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_121018APB_FTO_54382
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-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19121020180035793 12/10/2018 LAKHWINDER SINGH 2608004WL002174 LAKHWINDER SINGH 00114 UTIB0SREB01 2400 2400 Processed 04/12/2018 6610581080 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-011-001/1
(BIKKON)
2608004000NRG19121020180035770 12/10/2018 Balvir Singh 2608004WL002170 Balvir Singh 00349 PSIB0000133 2400 2400 Processed 04/12/2018 6610581074 BALVIR SINGH S/O BAKHTAWAR SINGH (000607138)
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-132-001/11
(SIMBLE JHALIAN)
2608004000NRG19121020180035815 12/10/2018 Bhajan Kaur 2608004WL002175 Bhajan Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610581087 BHAJAN KAUR/DSSO (000508568)
4 RUPNAGAR PB-08-004-159-002/34
(MAKAURI KALAN)
2608004000NRG19121020180035789 12/10/2018 Meera Devi 2608004WL002173 Meera Devi 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6610581086 MRS MEERA DEVI DSSO (000508548)
SubTotal 5280 5280
5 RUPNAGAR PB-08-004-113-001/4
(MAJRI GHARH)
2608004000NRG19121020180035809 12/10/2018 Mohan 2608004WL002174 Mohan 00354 PUNB0079000 2400 2400 Rejected 05/12/2018 6610581079 Inactive Aadhaar
SubTotal 2400 2400
6 RUPNAGAR PB-08-004-109-001/20
(DANGAULI)
2608004000NRG19121020180035773 12/10/2018 harmesh singh 2608004WL002171 harmesh singh 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610581084 MR HARMESH SINGH SO RAM RATTAN (000508548)
7 RUPNAGAR PB-08-004-109-001/42
(DANGAULI)
2608004000NRG19121020180035775 12/10/2018 Jaswant Kaur 2608004WL002171 Jaswant Kaur 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610581083 MRS JASWANT KAUR (000508548)
8 RUPNAGAR PB-08-004-109-001/78
(DANGAULI)
2608004000NRG19121020180035782 12/10/2018 SUKHWINDER KAUR 2608004WL002171 SUKHWINDER KAUR 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610581085 MRS SUKHWINDER KAUR WO JASVIR SINGH (000508548)
9 RUPNAGAR PB-08-004-170-001/5
(Dhaloh Cherian)
2608004000NRG19121020180035786 12/10/2018 Hari Krishan Kumar 2608004WL002171 Hari Krishan Kumar 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6610581082 MR HARI KRISHAN KUMAR SO CHET RAM (000508548)
SubTotal 9120 9120
10 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19121020180035794 12/10/2018 Gurmail Kaur 2608004WL002174 Gurmail Kaur 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6610581076 GURMAIL KAUR W/O BALBIR SINGH (000607066)
11 RUPNAGAR PB-08-004-113-001/30
(MAJRI GHARH)
2608004000NRG19121020180035797 12/10/2018 Jaswinder Singh 2608004WL002174 Jaswinder Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610581077 JASWINDER SINGH (000607066)
12 RUPNAGAR PB-08-004-113-001/8
(MAJRI GHARH)
2608004000NRG19121020180035811 12/10/2018 Jaswinder Singh 2608004WL002174 Jaswinder Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610581078 JASWINDER SINGH S/O JIT RAM (000607066)
13 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19121020180035813 12/10/2018 Pal Kaur 2608004WL002174 Pal Kaur 00462 UCBA0000560 1200 1200 Processed 04/12/2018 6610581081 PAL KAUR W/O SHER SINGH (000607066)
14 RUPNAGAR PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
2608004000NRG19121020180035814 12/10/2018 Kuldeep Kaur 2608004WL002174 Kuldeep Kaur 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6610581075 KULDEEP KAUR W/O HARNEK SINGH (000607562)
SubTotal 9120 9120
Total 30720 30720

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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_54382 District Central Cooperative Bank UTIB0SREB01 Ropar 2400
2 RUPNAGAR PB2608004_121018APB_FTO_54382 Punjab & Sind Bank PSIB0000133 Ghanauli 2400
3 RUPNAGAR PB2608004_121018APB_FTO_54382 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5280
4 RUPNAGAR PB2608004_121018APB_FTO_54382 Punjab National Bank PUNB0079000 SIALBA 2400
5 RUPNAGAR PB2608004_121018APB_FTO_54382 State Bank of India SBIN0050302 THALI 9120
6 RUPNAGAR PB2608004_121018APB_FTO_54382 UCO Bank UCBA0000560 PURKHALI 9120

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