Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:50:14 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_140918APB_FTO_46122
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-08-004-065-001/34
(SHAM PUR)
2608004000NRG19110920180030865 14/09/2018 Kamaljeet Kaur 2608004WL001820 Kamaljeet Kaur 00048 BKID0006570 2640 2640 Processed 19/09/2018 5372372164 KAMLJEET KAUR W/O TEK CHAND (000508505)
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-095-001/68
(MAJRI HARIJAN)
2608004000NRG19130920180031264 14/09/2018 Gurdeep Singh 2608004WL001844 Gurdeep Singh 00078 CNRB0002473 2160 2160 Processed 19/09/2018 5372372185 Gurdeep Singh (000606985)
SubTotal 2160 2160
3 RUPNAGAR PB-08-004-095-001/13
(MAJRI HARIJAN)
2608004000NRG19130920180031250 14/09/2018 Bahadar Singh 2608004WL001844 Bahadar Singh 00176 IDIB000R027 2400 2400 Processed 19/09/2018 5372372182 BHADER SINGH (000607105)
4 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19130920180031252 14/09/2018 Jaspal Singh 2608004WL001844 Jaspal Singh 00176 IDIB000R027 1920 1920 Processed 19/09/2018 5372372163 JASPAL SINGH (000607105)
5 RUPNAGAR PB-08-004-095-001/3
(MAJRI HARIJAN)
2608004000NRG19130920180031253 14/09/2018 kulwant kaur 2608004WL001844 kulwant kaur 00176 IDIB000R027 1920 1920 Processed 19/09/2018 5372372187 KULWANT KAUR AND JAGDISH SINGH (000607105)
6 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN)
2608004000NRG19130920180031257 14/09/2018 kulwant kaur 2608004WL001844 kulwant kaur 00176 IDIB000R027 1920 1920 Processed 19/09/2018 5372372186 MR KULWANT KAUR (000508548)
7 RUPNAGAR PB-08-004-097-001/26
(BHANGALA)
2608004000NRG19130920180031242 14/09/2018 chhoto 2608004WL001843 chhoto 00176 IDIB000R027 2160 2160 Processed 19/09/2018 5372372188 CHHOTO W/O BARA SINGH (000607105)
SubTotal 10320 10320
8 RUPNAGAR PB-08-004-131-001/7
(THAUNA)
2608004000NRG19130920180031272 14/09/2018 Balveer Singh 2608004WL001846 Balveer Singh 00314 ORBC0100963 2640 2640 Processed 19/09/2018 5372372183 BALVIR SINGH S/O KANSI RAM (000508585)
SubTotal 2640 2640
9 RUPNAGAR PB-08-004-095-001/57
(MAJRI HARIJAN)
2608004000NRG19130920180031260 14/09/2018 Balwinder kaur 2608004WL001844 Balwinder kaur 00349 PSIB0000855 2160 2160 Processed 19/09/2018 5372372181 BALWINDER KAUR (000607152)
SubTotal 2160 2160
10 RUPNAGAR PB-08-004-065-001/21
(SHAM PUR)
2608004000NRG19110920180030864 14/09/2018 Mahaan Singh 2608004WL001820 Mahaan Singh 00352 PUNB0PGB003 2640 2640 Processed 19/09/2018 5372372172 MAHA SINGH S/O BACHAN SINGH (000607138)
11 RUPNAGAR PB-08-004-095-001/19
(MAJRI HARIJAN)
2608004000NRG19130920180031251 14/09/2018 Sarabjeet Kaur 2608004WL001844 Sarabjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 19/09/2018 5372372171 SARBJIT KAUR WO AMRIK SINGH (000508505)
12 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19130920180031282 14/09/2018 Karam Singh 2608004WL001848 Karam Singh 00352 PUNB0PGB003 2400 2400 Processed 19/09/2018 5372372165 KARAM SINGH S/O PIARA LAL (000607138)
13 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19130920180031285 14/09/2018 Gurdeep Singh 2608004WL001848 Gurdeep Singh 00352 PUNB0PGB003 2160 2160 Processed 19/09/2018 5372372170 GURDEEP SINGH S/O JOGA SINGH (000607170)
14 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19130920180031274 14/09/2018 Gurpal Singh 2608004WL001847 Gurpal Singh 00352 PUNB0PGB003 960 960 Processed 19/09/2018 5372372166 GURPAL SINGH SO DALIP SINGH (000508500)
15 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19130920180031275 14/09/2018 Charanjeet Kaur 2608004WL001847 Charanjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 19/09/2018 5372372169 CHARANJIT KAUR (000606985)
16 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19130920180031277 14/09/2018 Surinder Kaur 2608004WL001847 Surinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 19/09/2018 5372372167 SURINDER KAUR W/O KULDEEP SINGH (000607138)
17 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19130920180031280 14/09/2018 Joginder Singh 2608004WL001847 Joginder Singh 00352 PUNB0PGB003 2640 2640 Processed 19/09/2018 5372372168 JOGINDER SINGH & DSWO (000607087)
SubTotal 18000 18000
18 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19130920180031284 14/09/2018 Gulzar Singh 2608004WL001848 Gulzar Singh 00415 SBIN0006342 2400 2400 Processed 19/09/2018 5372372184 GULJAR SINGH (000606985)
SubTotal 2400 2400
19 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN)
2608004000NRG19130920180031261 14/09/2018 JASPAL KAUR 2608004WL001844 JASPAL KAUR 00415 SBIN0050082 1680 1680 Processed 19/09/2018 5372372162 JASPAL KAUR (000607105)
SubTotal 1680 1680
20 RUPNAGAR PB-08-004-095-001/39
(MAJRI HARIJAN)
2608004000NRG19130920180031255 14/09/2018 balwinder Singh 2608004WL001844 balwinder Singh 00462 UCBA0000441 1920 1920 Processed 19/09/2018 5372372173 BALWINDER SINGH S/ OGURCHARAN SINGH (000607066)
21 RUPNAGAR PB-08-004-095-001/52
(MAJRI HARIJAN)
2608004000NRG19130920180031258 14/09/2018 Kamaljit kaur 2608004WL001844 Kamaljit kaur 00462 UCBA0000441 2160 2160 Processed 19/09/2018 5372372174 KAMALJIT KAUR W/O RULDA SINGH (000607066)
22 RUPNAGAR PB-08-004-095-001/71
(MAJRI HARIJAN)
2608004000NRG19130920180031265 14/09/2018 Gurpreet Kaur 2608004WL001844 Gurpreet Kaur 00462 UCBA0000441 2400 2400 Processed 19/09/2018 5372372175 GURPREET KAUR W/O KASHMIRA SINGH (000607066)
SubTotal 6480 6480
23 RUPNAGAR PB-08-004-083-001/32
(SIAASATPUR)
2608004000NRG19130920180031268 14/09/2018 Sudesh Kumari 2608004WL001845 Sudesh Kumari 00462 UCBA0000560 2640 2640 Processed 19/09/2018 5372372178 SUDESH KUMARI (000607066)
24 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR)
2608004000NRG19130920180031270 14/09/2018 Jasveer Kaur 2608004WL001845 Jasveer Kaur 00462 UCBA0000560 2640 2640 Processed 19/09/2018 5372372177 JASVIR KAUR W/O HARMESH SINGH (000607066)
25 RUPNAGAR PB-08-004-097-001/4
(BHANGALA)
2608004000NRG19130920180031243 14/09/2018 Hari Singh 2608004WL001843 Hari Singh 00462 UCBA0000560 1920 1920 Processed 19/09/2018 5372372179 HARI RAM S/O DARA SINGH (000607066)
26 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19130920180031249 14/09/2018 Harbans Kaur 2608004WL001843 Harbans Kaur 00462 UCBA0000560 960 960 Processed 19/09/2018 5372372176 HARBANS KAUR W\O-KARNAIL SINGH (000607066)
27 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19130920180031293 14/09/2018 Harnek Singh 2608004WL001850 Harnek Singh 00462 UCBA0000560 1440 1440 Processed 19/09/2018 5372372180 HARNEK SINGH S.O RAM CHAND (000607562)
SubTotal 9600 9600
28 RUPNAGAR PB-08-004-095-001/31
(MAJRI HARIJAN)
2608004000NRG19130920180031254 14/09/2018 Surjit Kaur 2608004WL001844 Surjit Kaur 00468 UBIN0565075 2160 2160 Processed 19/09/2018 5372372191 SURJIT KAUR WO KAKA SINGH (000508500)
29 RUPNAGAR PB-08-004-095-001/4
(MAJRI HARIJAN)
2608004000NRG19130920180031256 14/09/2018 Rajwinder Kaur 2608004WL001844 Rajwinder Kaur 00468 UBIN0565075 1920 1920 Processed 19/09/2018 5372372189 MR RAJWINDER KAUR (000508548)
30 RUPNAGAR PB-08-004-095-001/56
(MAJRI HARIJAN)
2608004000NRG19130920180031259 14/09/2018 Parkash kaur 2608004WL001844 Parkash kaur 00468 UBIN0565075 2160 2160 Processed 19/09/2018 5372372159 PRAKASH KAUR W O SURMUKH SINGH (000508541)
31 RUPNAGAR PB-08-004-095-001/67
(MAJRI HARIJAN)
2608004000NRG19130920180031263 14/09/2018 Harjinder kaur 2608004WL001844 Harjinder kaur 00468 UBIN0565075 1920 1920 Processed 19/09/2018 5372372160 HARJINDER KAUR W/O MANJIT SINGH (000508500)
32 RUPNAGAR PB-08-004-097-001/22
(BHANGALA)
2608004000NRG19130920180031241 14/09/2018 Kulwinder Kaur 2608004WL001843 Kulwinder Kaur 00468 UBIN0565075 2400 2400 Processed 19/09/2018 5372372161 KULWINDER KAUR WO GURMAIL SINGH (000508500)
33 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19130920180031276 14/09/2018 Jaswant Singh 2608004WL001847 Jaswant Singh 00468 UBIN0565075 2400 2400 Processed 19/09/2018 5372372190 JASWANT SINGH SO DARSHAN SINGH (000508500)
SubTotal 12960 12960
Total 71040 71040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_140918APB_FTO_46122 Bank of India BKID0006570 ROOP NAGAR 2640
2 RUPNAGAR PB2608004_140918APB_FTO_46122 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2160
3 RUPNAGAR PB2608004_140918APB_FTO_46122 Indian Bank IDIB000R027 RUPNAGAR 10320
4 RUPNAGAR PB2608004_140918APB_FTO_46122 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2640
5 RUPNAGAR PB2608004_140918APB_FTO_46122 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 2160
6 RUPNAGAR PB2608004_140918APB_FTO_46122 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18000
7 RUPNAGAR PB2608004_140918APB_FTO_46122 State Bank of India SBIN0006342 ROPAR 2400
8 RUPNAGAR PB2608004_140918APB_FTO_46122 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1680
9 RUPNAGAR PB2608004_140918APB_FTO_46122 UCO Bank UCBA0000441 ROPAR MAIN 6480
10 RUPNAGAR PB2608004_140918APB_FTO_46122 UCO Bank UCBA0000560 PURKHALI 9600
11 RUPNAGAR PB2608004_140918APB_FTO_46122 Union Bank of India UBIN0565075 ROOPNAGAR 12960

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