Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:18:52 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_140918FTO_46118
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-08-004-157-001/74
(BERAM PURA)
2608004000NRG19130920180031279 14/09/2018 Ranjit Kaur 2608004WL001847 Ranjit Kaur 00045 BARB0ROPARX 2640 2640 Processed 19/09/2018 5372086471
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-008-001/19
(KISHANPURA)
2608004000NRG19130920180031286 14/09/2018 Manmohan Singh 2608004WL001849 Manmohan Singh 00152 HDFC0001371 2640 2640 Processed 19/09/2018 5372086472
3 RUPNAGAR PB-08-004-008-001/24
(KISHANPURA)
2608004000NRG19130920180031288 14/09/2018 Nirmal Singh 2608004WL001849 Nirmal Singh 00152 HDFC0001371 2400 2400 Processed 19/09/2018 5372086473
SubTotal 5040 5040
4 RUPNAGAR PB-08-004-097-001/121
(BHANGALA)
2608004000NRG19130920180031237 14/09/2018 Gurmeet Kaur 2608004WL001843 Gurmeet Kaur 00176 IDIB000R027 1920 1920 Processed 19/09/2018 5372086475
5 RUPNAGAR PB-08-004-097-001/20
(BHANGALA)
2608004000NRG19130920180031240 14/09/2018 Paramjeet Kaur 2608004WL001843 Paramjeet Kaur 00176 IDIB000R027 2400 2400 Processed 19/09/2018 5372086474
SubTotal 4320 4320
6 RUPNAGAR PB-08-004-131-001/7
(THAUNA)
2608004000NRG19130920180031273 14/09/2018 GURSEWAK SINGH 2608004WL001846 GURSEWAK SINGH 00314 ORBC0100963 2640 2640 Processed 19/09/2018 5372086476
SubTotal 2640 2640
7 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19130920180031281 14/09/2018 Lakhveer Ram 2608004WL001848 Lakhveer Ram 00352 PUNB0PGB003 2400 2400 Processed 19/09/2018 5372086478
8 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19130920180031283 14/09/2018 Diwan SIngh 2608004WL001848 Diwan SIngh 00352 PUNB0PGB003 2400 2400 Processed 19/09/2018 5372086477
9 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19130920180031238 14/09/2018 Paramjit Kaur 2608004WL001843 Paramjit Kaur 00352 PUNB0PGB003 720 720 Processed 19/09/2018 5372086480
10 RUPNAGAR PB-08-004-097-001/149
(BHANGALA)
2608004000NRG19130920180031239 14/09/2018 Ranjit Kaur 2608004WL001843 Ranjit Kaur 00352 PUNB0PGB003 1920 1920 Processed 19/09/2018 5372086479
11 RUPNAGAR PB-08-004-153-001/60
(JODHPUR KAKAUT)
2608004000NRG19130920180031248 14/09/2018 Karam Singh 2608004WL001843 Karam Singh 00352 PUNB0PGB003 2400 2400 Processed 19/09/2018 5372086481
SubTotal 9840 9840
12 RUPNAGAR PB-08-004-008-001/24
(KISHANPURA)
2608004000NRG19130920180031289 14/09/2018 Sarbjeet Kaur 2608004WL001849 Sarbjeet Kaur 00415 SBIN0050082 2400 2400 Processed 19/09/2018 5372086482
SubTotal 2400 2400
13 RUPNAGAR PB-08-004-008-001/19
(KISHANPURA)
2608004000NRG19130920180031287 14/09/2018 Bhupinder Kaur 2608004WL001849 Bhupinder Kaur 00415 SBIN0050085 2640 2640 Processed 19/09/2018 5372086483
SubTotal 2640 2640
14 RUPNAGAR PB-08-004-048-001/43
(FATHEPUR BHUMA)
2608004000NRG19130920180031236 14/09/2018 Manjeet Kaur 2608004WL001843 Manjeet Kaur 00462 UCBA0000441 1920 1920 Processed 19/09/2018 5372086485
15 RUPNAGAR PB-08-004-095-001/64
(MAJRI HARIJAN)
2608004000NRG19130920180031262 14/09/2018 SWARAN KAUR 2608004WL001844 SWARAN KAUR 00462 UCBA0000441 2160 2160 Processed 19/09/2018 5372086486
SubTotal 4080 4080
16 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19130920180031267 14/09/2018 balwinder singh 2608004WL001845 balwinder singh 00462 UCBA0000560 2640 2640 Processed 19/09/2018 5372086493
17 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19130920180031266 14/09/2018 Nirmal Singh 2608004WL001845 Nirmal Singh 00462 UCBA0000560 2640 2640 Processed 19/09/2018 5372086489
18 RUPNAGAR PB-08-004-083-001/32
(SIAASATPUR)
2608004000NRG19130920180031269 14/09/2018 sandeep kumar 2608004WL001845 sandeep kumar 00462 UCBA0000560 2640 2640 Processed 19/09/2018 5372086496
19 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR)
2608004000NRG19130920180031271 14/09/2018 harmesh singh 2608004WL001845 harmesh singh 00462 UCBA0000560 2640 2640 Processed 19/09/2018 5372086495
20 RUPNAGAR PB-08-004-092-001/51
(HARI PUR)
2608004000NRG19140920180031343 14/09/2018 narinder singh 2608004WL001855 narinder singh 00462 UCBA0000560 2640 2640 Processed 19/09/2018 5372086498
21 RUPNAGAR PB-08-004-092-001/51
(HARI PUR)
2608004000NRG19140920180031344 14/09/2018 narinder singh 2608004WL001855 narinder singh 00462 UCBA0000560 2400 2400 Processed 19/09/2018 5372086499
22 RUPNAGAR PB-08-004-153-001/2
(JODHPUR KAKAUT)
2608004000NRG19130920180031244 14/09/2018 Sahiti 2608004WL001843 Sahiti 00462 UCBA0000560 2400 2400 Processed 19/09/2018 5372086494
23 RUPNAGAR PB-08-004-153-001/23
(JODHPUR KAKAUT)
2608004000NRG19130920180031245 14/09/2018 Balveer Singh 2608004WL001843 Balveer Singh 00462 UCBA0000560 2400 2400 Processed 19/09/2018 5372086487
24 RUPNAGAR PB-08-004-153-001/44
(JODHPUR KAKAUT)
2608004000NRG19130920180031246 14/09/2018 Harpreet Singh 2608004WL001843 Harpreet Singh 00462 UCBA0000560 2400 2400 Processed 19/09/2018 5372086490
25 RUPNAGAR PB-08-004-153-001/5
(JODHPUR KAKAUT)
2608004000NRG19130920180031247 14/09/2018 Gurcharan Singh 2608004WL001843 Gurcharan Singh 00462 UCBA0000560 2400 2400 Processed 19/09/2018 5372086488
26 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19130920180031290 14/09/2018 Avtar Singh 2608004WL001850 Avtar Singh 00462 UCBA0000560 1440 1440 Processed 19/09/2018 5372086497
27 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19130920180031291 14/09/2018 Balwinder Singh 2608004WL001850 Balwinder Singh 00462 UCBA0000560 1440 1440 Processed 19/09/2018 5372086491
28 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19130920180031292 14/09/2018 Manjit Singh 2608004WL001850 Manjit Singh 00462 UCBA0000560 1440 1440 Processed 19/09/2018 5372086492
SubTotal 29520 29520
29 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19130920180031278 14/09/2018 Gurdeep Kaur 2608004WL001847 Gurdeep Kaur 00468 UBIN0565075 240 240 Processed 19/09/2018 5372086484
SubTotal 240 240
Total 63360 63360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_140918FTO_46118 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
2 RUPNAGAR PB2608004_140918FTO_46118 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 5040
3 RUPNAGAR PB2608004_140918FTO_46118 Indian Bank IDIB000R027 RUPNAGAR 4320
4 RUPNAGAR PB2608004_140918FTO_46118 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2640
5 RUPNAGAR PB2608004_140918FTO_46118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9840
6 RUPNAGAR PB2608004_140918FTO_46118 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2400
7 RUPNAGAR PB2608004_140918FTO_46118 State Bank of India SBIN0050085 KURALI 2640
8 RUPNAGAR PB2608004_140918FTO_46118 UCO Bank UCBA0000441 ROPAR MAIN 4080
9 RUPNAGAR PB2608004_140918FTO_46118 UCO Bank UCBA0000560 PURKHALI 29520
10 RUPNAGAR PB2608004_140918FTO_46118 Union Bank of India UBIN0565075 ROOPNAGAR 240

Download In Excel