Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 10:09:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_131118FTO_63282
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-08-004-010-001/11
(RALLO KALLAN)
2608004000NRG19051120180040450 13/11/2018 Jasvir Kaur 2608004WL002559 Jasvir Kaur 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6613432602
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-088-001/1-A
(MIANPUR)
2608004000NRG19061120180040519 13/11/2018 Suman 2608004WL002564 Suman 00314 ORBC0100963 1440 1440 Processed 04/12/2018 6613432604
3 RUPNAGAR PB-08-004-088-001/35
(MIANPUR)
2608004000NRG19061120180040523 13/11/2018 Kiran 2608004WL002564 Kiran 00314 ORBC0100963 1680 1680 Processed 04/12/2018 6613432603
4 RUPNAGAR PB-08-004-088-001/75
(MIANPUR)
2608004000NRG19061120180040529 13/11/2018 deepi 2608004WL002564 deepi 00314 ORBC0100963 1680 1680 Processed 04/12/2018 6613432600
SubTotal 4800 4800
5 RUPNAGAR PB-08-004-109-001/77
(DANGAULI)
2608004000NRG19051120180040446 13/11/2018 MANJEET KAUR 2608004WL002558 MANJEET KAUR 00349 PSIB0000133 2160 2160 Processed 04/12/2018 6613432608
6 RUPNAGAR PB-08-004-109-001/82
(DANGAULI)
2608004000NRG19051120180040447 13/11/2018 paramjeet singh 2608004WL002558 paramjeet singh 00349 PSIB0000133 2160 2160 Processed 04/12/2018 6613432607
7 RUPNAGAR PB-08-004-109-001/83
(DANGAULI)
2608004000NRG19051120180040448 13/11/2018 sarabjit kaur 2608004WL002558 sarabjit kaur 00349 PSIB0000133 2160 2160 Processed 04/12/2018 6613432609
8 RUPNAGAR PB-08-004-159-002/39
(MAKAURI KALAN)
2608004000NRG19051120180040460 13/11/2018 Parvinder Singh 2608004WL002560 Parvinder Singh 00349 PSIB0000133 2640 2640 Processed 04/12/2018 6613432605
9 RUPNAGAR PB-08-004-159-002/39
(MAKAURI KALAN)
2608004000NRG19051120180040461 13/11/2018 Parvinder Singh 2608004WL002560 Parvinder Singh 00349 PSIB0000133 1200 1200 Processed 04/12/2018 6613432606
SubTotal 10320 10320
10 RUPNAGAR PB-08-004-014-003/48
(RANGEELPUR)
2608004000NRG19121120180041069 13/11/2018 PIARA SINGH 2608004WL002601 PIARA SINGH 00349 PSIB0021307 2640 2640 Processed 04/12/2018 6613432610
SubTotal 2640 2640
11 RUPNAGAR PB-08-004-024-001/19
(KHAN PUR)
2608004000NRG19061120180040509 13/11/2018 jarnail singh 2608004WL002563 jarnail singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613432549
12 RUPNAGAR PB-08-004-030-001/129
(DOOGRI)
2608004000NRG19051120180040452 13/11/2018 Bindu rani 2608004WL002560 Bindu rani 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613432612
13 RUPNAGAR PB-08-004-030-001/129
(DOOGRI)
2608004000NRG19051120180040453 13/11/2018 Bindu rani 2608004WL002560 Bindu rani 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6613432547
14 RUPNAGAR PB-08-004-097-001/77
(BHANGALA)
2608004000NRG19051120180040433 13/11/2018 Kuldeep Singh 2608004WL002557 Kuldeep Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613432548
SubTotal 9120 9120
15 RUPNAGAR PB-08-004-127-001/100
(RAM PUR)
2608004000NRG19051120180040502 13/11/2018 Satnam Singh 2608004WL002562 Satnam Singh 00354 PUNB0079000 1440 1440 Processed 04/12/2018 6613432611
SubTotal 1440 1440
16 RUPNAGAR PB-08-004-109-001/52
(DANGAULI)
2608004000NRG19051120180040442 13/11/2018 MAYA DEVI 2608004WL002558 MAYA DEVI 00415 SBIN0050302 1200 1200 Processed 04/12/2018 6613432552
17 RUPNAGAR PB-08-004-109-001/55
(DANGAULI)
2608004000NRG19051120180040443 13/11/2018 VISAKHA SINGH 2608004WL002558 VISAKHA SINGH 00415 SBIN0050302 1200 1200 Processed 04/12/2018 6613432599
18 RUPNAGAR PB-08-004-109-001/57
(DANGAULI)
2608004000NRG19051120180040444 13/11/2018 PAYERI 2608004WL002558 PAYERI 00415 SBIN0050302 1200 1200 Processed 04/12/2018 6613432551
19 RUPNAGAR PB-08-004-109-001/58
(DANGAULI)
2608004000NRG19051120180040445 13/11/2018 PARAMJEET KAUR 2608004WL002558 PARAMJEET KAUR 00415 SBIN0050302 2400 2400 Processed 04/12/2018 6613432550
SubTotal 6000 6000
20 RUPNAGAR PB-08-004-024-001/10
(KHAN PUR)
2608004000NRG19061120180040507 13/11/2018 sukhdarshan singh 2608004WL002563 sukhdarshan singh 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432598
21 RUPNAGAR PB-08-004-024-001/48
(KHAN PUR)
2608004000NRG19061120180040511 13/11/2018 chhinder kaur 2608004WL002563 chhinder kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432567
22 RUPNAGAR PB-08-004-024-001/50
(KHAN PUR)
2608004000NRG19061120180040512 13/11/2018 jaswinder kaur 2608004WL002563 jaswinder kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432571
23 RUPNAGAR PB-08-004-024-001/51
(KHAN PUR)
2608004000NRG19061120180040513 13/11/2018 rajinder kaur 2608004WL002563 rajinder kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432573
24 RUPNAGAR PB-08-004-024-001/52
(KHAN PUR)
2608004000NRG19061120180040514 13/11/2018 rajinder kaur 2608004WL002563 rajinder kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432570
25 RUPNAGAR PB-08-004-024-001/53
(KHAN PUR)
2608004000NRG19061120180040515 13/11/2018 balvir singh 2608004WL002563 balvir singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432588
26 RUPNAGAR PB-08-004-024-001/53
(KHAN PUR)
2608004000NRG19061120180040516 13/11/2018 shindo 2608004WL002563 shindo 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432586
27 RUPNAGAR PB-08-004-024-001/54
(KHAN PUR)
2608004000NRG19061120180040517 13/11/2018 TARO DEVI 2608004WL002563 TARO DEVI 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432580
28 RUPNAGAR PB-08-004-046-001/62
(HIRDAPUR)
2608004000NRG19051120180040431 13/11/2018 Sohan Singh 2608004WL002557 Sohan Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432555
29 RUPNAGAR PB-08-004-049-001/10
(KHERI KHAAT)
2608004000NRG19051120180040464 13/11/2018 Gurgant Singh 2608004WL002561 Gurgant Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432568
30 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT)
2608004000NRG19051120180040465 13/11/2018 Parmjit Kaur 2608004WL002561 Parmjit Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432574
31 RUPNAGAR PB-08-004-049-001/17
(KHERI KHAAT)
2608004000NRG19051120180040466 13/11/2018 Parmjit Kaur 2608004WL002561 Parmjit Kaur 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6613432575
32 RUPNAGAR PB-08-004-049-001/29
(KHERI KHAAT)
2608004000NRG19051120180040467 13/11/2018 Kailash Kaur 2608004WL002561 Kailash Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432577
33 RUPNAGAR PB-08-004-049-001/29
(KHERI KHAAT)
2608004000NRG19051120180040468 13/11/2018 Kailash Kaur 2608004WL002561 Kailash Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432576
34 RUPNAGAR PB-08-004-049-001/3
(KHERI KHAAT)
2608004000NRG19051120180040469 13/11/2018 Jaswinder Kaur 2608004WL002561 Jaswinder Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432563
35 RUPNAGAR PB-08-004-049-001/3
(KHERI KHAAT)
2608004000NRG19051120180040470 13/11/2018 Jaswinder Kaur 2608004WL002561 Jaswinder Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432562
36 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT)
2608004000NRG19051120180040471 13/11/2018 surjeet kaur 2608004WL002561 surjeet kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432582
37 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT)
2608004000NRG19051120180040472 13/11/2018 surjeet kaur 2608004WL002561 surjeet kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432581
38 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT)
2608004000NRG19051120180040473 13/11/2018 jaswinder kaur 2608004WL002561 jaswinder kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432594
39 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT)
2608004000NRG19051120180040474 13/11/2018 jaswinder kaur 2608004WL002561 jaswinder kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6613432593
40 RUPNAGAR PB-08-004-049-001/32
(KHERI KHAAT)
2608004000NRG19051120180040475 13/11/2018 jarnail kaur 2608004WL002561 jarnail kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432566
41 RUPNAGAR PB-08-004-049-001/32
(KHERI KHAAT)
2608004000NRG19051120180040476 13/11/2018 jarnail kaur 2608004WL002561 jarnail kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432565
42 RUPNAGAR PB-08-004-049-001/59
(KHERI KHAAT)
2608004000NRG19051120180040494 13/11/2018 Jamaida 2608004WL002561 Jamaida 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432591
43 RUPNAGAR PB-08-004-049-001/60
(KHERI KHAAT)
2608004000NRG19051120180040495 13/11/2018 Saroop Singh 2608004WL002561 Saroop Singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432554
44 RUPNAGAR PB-08-004-049-001/61
(KHERI KHAAT)
2608004000NRG19051120180040497 13/11/2018 Rajina 2608004WL002561 Rajina 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432585
45 RUPNAGAR PB-08-004-080-001/28
(PURKHALI)
2608004000NRG19051120180040498 13/11/2018 Jaspal singh 2608004WL002562 Jaspal singh 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432569
46 RUPNAGAR PB-08-004-080-001/71
(PURKHALI)
2608004000NRG19051120180040499 13/11/2018 Karamjit Kaur 2608004WL002562 Karamjit Kaur 00462 UCBA0000560 1200 1200 Processed 04/12/2018 6613432595
47 RUPNAGAR PB-08-004-086-001/10
(BARDAR)
2608004000NRG19121120180041056 13/11/2018 CHARAN KAUR 2608004WL002600 CHARAN KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432558
48 RUPNAGAR PB-08-004-086-001/10
(BARDAR)
2608004000NRG19121120180041057 13/11/2018 CHARAN KAUR 2608004WL002600 CHARAN KAUR 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6613432559
49 RUPNAGAR PB-08-004-086-001/127
(BARDAR)
2608004000NRG19051120180040432 13/11/2018 Krishna Devi 2608004WL002557 Krishna Devi 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432587
50 RUPNAGAR PB-08-004-086-001/144
(BARDAR)
2608004000NRG19121120180041058 13/11/2018 HARJINDER SINGH 2608004WL002600 HARJINDER SINGH 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6613432560
51 RUPNAGAR PB-08-004-086-001/144
(BARDAR)
2608004000NRG19121120180041059 13/11/2018 HARJINDER SINGH 2608004WL002600 HARJINDER SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432561
52 RUPNAGAR PB-08-004-086-001/145
(BARDAR)
2608004000NRG19121120180041060 13/11/2018 SARDARA SINGH 2608004WL002600 SARDARA SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432589
53 RUPNAGAR PB-08-004-086-001/145
(BARDAR)
2608004000NRG19121120180041061 13/11/2018 SARDARA SINGH 2608004WL002600 SARDARA SINGH 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6613432590
54 RUPNAGAR PB-08-004-086-001/4
(BARDAR)
2608004000NRG19121120180041062 13/11/2018 DALEEP SINGH 2608004WL002600 DALEEP SINGH 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6613432556
55 RUPNAGAR PB-08-004-086-001/4
(BARDAR)
2608004000NRG19121120180041063 13/11/2018 DALEEP SINGH 2608004WL002600 DALEEP SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432557
56 RUPNAGAR PB-08-004-086-001/79
(BARDAR)
2608004000NRG19121120180041064 13/11/2018 Layak Ram 2608004WL002600 Layak Ram 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432597
57 RUPNAGAR PB-08-004-086-001/79
(BARDAR)
2608004000NRG19121120180041065 13/11/2018 Layak Ram 2608004WL002600 Layak Ram 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432596
58 RUPNAGAR PB-08-004-092-001/75
(HARI PUR)
2608004000NRG19121120180041066 13/11/2018 DEV SINGH 2608004WL002600 DEV SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6613432578
59 RUPNAGAR PB-08-004-113-001/33
(MAJRI GHARH)
2608004000NRG19051120180040435 13/11/2018 Budh Singh 2608004WL002557 Budh Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432583
60 RUPNAGAR PB-08-004-113-001/34
(MAJRI GHARH)
2608004000NRG19051120180040436 13/11/2018 Suresh Kumar 2608004WL002557 Suresh Kumar 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6613432579
61 RUPNAGAR PB-08-004-127-001/101
(RAM PUR)
2608004000NRG19051120180040503 13/11/2018 Rupinder Kaur 2608004WL002562 Rupinder Kaur 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6613432564
62 RUPNAGAR PB-08-004-127-001/107
(RAM PUR)
2608004000NRG19051120180040504 13/11/2018 MANDEEP KAUR 2608004WL002562 MANDEEP KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432572
63 RUPNAGAR PB-08-004-127-001/108
(RAM PUR)
2608004000NRG19051120180040505 13/11/2018 JASVIR KAUR 2608004WL002562 JASVIR KAUR 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432592
64 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19051120180040437 13/11/2018 Rajinder Kaur 2608004WL002557 Rajinder Kaur 00462 UCBA0000560 1440 1440 Processed 04/12/2018 6613432601
65 RUPNAGAR PB-08-004-163-001/42
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040541 13/11/2018 balvir kaur 2608004WL002565 balvir kaur 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6613432584
66 RUPNAGAR PB-08-004-163-001/60
(SARARI KALUWAL BHOLO)
2608004000NRG19061120180040544 13/11/2018 Parkash Kaur 2608004WL002565 Parkash Kaur 00462 UCBA0000560 1920 1920 Processed 04/12/2018 6613432553
SubTotal 107040 107040
Total 143760 143760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_131118FTO_63282 Allahabad Bank ALLA0212266 ROPAR 2400
2 RUPNAGAR PB2608004_131118FTO_63282 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 4800
3 RUPNAGAR PB2608004_131118FTO_63282 Punjab & Sind Bank PSIB0000133 Ghanauli 10320
4 RUPNAGAR PB2608004_131118FTO_63282 Punjab & Sind Bank PSIB0021307 Rangilpur 2640
5 RUPNAGAR PB2608004_131118FTO_63282 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9120
6 RUPNAGAR PB2608004_131118FTO_63282 Punjab National Bank PUNB0079000 SIALBA 1440
7 RUPNAGAR PB2608004_131118FTO_63282 State Bank of India SBIN0050302 THALI 6000
8 RUPNAGAR PB2608004_131118FTO_63282 UCO Bank UCBA0000560 PURKHALI 107040

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