Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:18:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_121018FTO_54381
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-08-004-109-001/56
(DANGAULI)
2608004000NRG19121020180035778 12/10/2018 JASWANT SINGH 2608004WL002171 JASWANT SINGH 00349 PSIB0000133 2160 2160 Processed 04/12/2018 6610419481
2 RUPNAGAR PB-08-004-109-001/83
(DANGAULI)
2608004000NRG19121020180035783 12/10/2018 sarabjit kaur 2608004WL002171 sarabjit kaur 00349 PSIB0000133 2160 2160 Processed 04/12/2018 6610419482
3 RUPNAGAR PB-08-004-159-002/39
(MAKAURI KALAN)
2608004000NRG19121020180035791 12/10/2018 Parvinder Singh 2608004WL002173 Parvinder Singh 00349 PSIB0000133 2640 2640 Processed 04/12/2018 6610419480
SubTotal 6960 6960
4 RUPNAGAR PB-08-004-113-001/36
(MAJRI GHARH)
2608004000NRG19121020180035803 12/10/2018 Joginder Singh 2608004WL002174 Joginder Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610419485
SubTotal 2400 2400
5 RUPNAGAR PB-08-004-113-001/7
(MAJRI GHARH)
2608004000NRG19121020180035810 12/10/2018 Sita Ram 2608004WL002174 Sita Ram 00354 PUNB0352700 2400 2400 Processed 04/12/2018 6610419484
6 RUPNAGAR PB-08-004-132-001/11
(SIMBLE JHALIAN)
2608004000NRG19121020180035816 12/10/2018 Dalbir Singh 2608004WL002175 Dalbir Singh 00354 PUNB0352700 2640 2640 Processed 04/12/2018 6610419483
SubTotal 5040 5040
7 RUPNAGAR PB-08-004-030-001/62
(DOOGRI)
2608004000NRG19121020180035772 12/10/2018 devi rani 2608004WL002171 devi rani 00415 SBIN0006342 2640 2640 Processed 04/12/2018 6610419486
SubTotal 2640 2640
8 RUPNAGAR PB-08-004-030-001/54
(DOOGRI)
2608004000NRG19121020180035787 12/10/2018 Swarn Singh 2608004WL002172 Swarn Singh 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6610419493
9 RUPNAGAR PB-08-004-030-001/62
(DOOGRI)
2608004000NRG19121020180035771 12/10/2018 Wazir lal 2608004WL002171 Wazir lal 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6610419490
10 RUPNAGAR PB-08-004-030-001/67
(DOOGRI)
2608004000NRG19121020180035788 12/10/2018 GURDYAL KAUR 2608004WL002172 GURDYAL KAUR 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6610419489
11 RUPNAGAR PB-08-004-109-001/24
(DANGAULI)
2608004000NRG19121020180035774 12/10/2018 Jaswinder kaur 2608004WL002171 Jaswinder kaur 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610419508
12 RUPNAGAR PB-08-004-109-001/44
(DANGAULI)
2608004000NRG19121020180035776 12/10/2018 SHER SINGH 2608004WL002171 SHER SINGH 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610419491
13 RUPNAGAR PB-08-004-109-001/46
(DANGAULI)
2608004000NRG19121020180035777 12/10/2018 SURINDER KAUR 2608004WL002171 SURINDER KAUR 00415 SBIN0050302 1920 1920 Processed 04/12/2018 6610419492
14 RUPNAGAR PB-08-004-109-001/65
(DANGAULI)
2608004000NRG19121020180035779 12/10/2018 surmukh singh 2608004WL002171 surmukh singh 00415 SBIN0050302 1680 1680 Processed 04/12/2018 6610419507
15 RUPNAGAR PB-08-004-109-001/69
(DANGAULI)
2608004000NRG19121020180035780 12/10/2018 BALJEET KAUR 2608004WL002171 BALJEET KAUR 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610419487
16 RUPNAGAR PB-08-004-109-001/73
(DANGAULI)
2608004000NRG19121020180035781 12/10/2018 JASVEER KAUR 2608004WL002171 JASVEER KAUR 00415 SBIN0050302 1920 1920 Processed 04/12/2018 6610419495
17 RUPNAGAR PB-08-004-109-001/85
(DANGAULI)
2608004000NRG19121020180035784 12/10/2018 paramjit kaur 2608004WL002171 paramjit kaur 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610419494
18 RUPNAGAR PB-08-004-109-001/86
(DANGAULI)
2608004000NRG19121020180035785 12/10/2018 kulwant kaur 2608004WL002171 kulwant kaur 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6610419488
19 RUPNAGAR PB-08-004-159-002/34
(MAKAURI KALAN)
2608004000NRG19121020180035790 12/10/2018 Gurpreet 2608004WL002173 Gurpreet 00415 SBIN0050302 2640 2640 Processed 04/12/2018 6610419509
SubTotal 27360 27360
20 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT)
2608004000NRG19121020180035792 12/10/2018 Baljit Singh 2608004WL002174 Baljit Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419506
21 RUPNAGAR PB-08-004-049-001/8
(KHERI KHAAT)
2608004000NRG19121020180035795 12/10/2018 Hakam Singh 2608004WL002174 Hakam Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419499
22 RUPNAGAR PB-08-004-113-001/21
(MAJRI GHARH)
2608004000NRG19121020180035796 12/10/2018 Jasveer Singh 2608004WL002174 Jasveer Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419503
23 RUPNAGAR PB-08-004-113-001/33
(MAJRI GHARH)
2608004000NRG19121020180035798 12/10/2018 Budh Singh 2608004WL002174 Budh Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419505
24 RUPNAGAR PB-08-004-113-001/34
(MAJRI GHARH)
2608004000NRG19121020180035799 12/10/2018 Suresh Kumar 2608004WL002174 Suresh Kumar 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419504
25 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH)
2608004000NRG19121020180035801 12/10/2018 Preeto 2608004WL002174 Preeto 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419502
26 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH)
2608004000NRG19121020180035802 12/10/2018 Sandeep Singh 2608004WL002174 Sandeep Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419500
27 RUPNAGAR PB-08-004-113-001/35
(MAJRI GHARH)
2608004000NRG19121020180035800 12/10/2018 Surjit Singh 2608004WL002174 Surjit Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419496
28 RUPNAGAR PB-08-004-113-001/37
(MAJRI GHARH)
2608004000NRG19121020180035804 12/10/2018 Randhir Singh 2608004WL002174 Randhir Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419497
29 RUPNAGAR PB-08-004-113-001/38
(MAJRI GHARH)
2608004000NRG19121020180035806 12/10/2018 Balwinder Singh 2608004WL002174 Balwinder Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419501
30 RUPNAGAR PB-08-004-113-001/9
(MAJRI GHARH)
2608004000NRG19121020180035812 12/10/2018 Balveer Singh 2608004WL002174 Balveer Singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610419498
SubTotal 26400 26400
Total 70800 70800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_121018FTO_54381 Punjab & Sind Bank PSIB0000133 Ghanauli 6960
2 RUPNAGAR PB2608004_121018FTO_54381 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
3 RUPNAGAR PB2608004_121018FTO_54381 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 5040
4 RUPNAGAR PB2608004_121018FTO_54381 State Bank of India SBIN0006342 ROPAR 2640
5 RUPNAGAR PB2608004_121018FTO_54381 State Bank of India SBIN0050302 THALI 27360
6 RUPNAGAR PB2608004_121018FTO_54381 UCO Bank UCBA0000560 PURKHALI 26400

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