Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 11:27:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_150119APB_FTO_84666
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-08-004-137-001/34
(BADI JHKHIAN)
2608004000NRG18150120190077992 15/01/2019 Harbans Lal 2608004WL004538 Harbans Lal 00014 ALLA0212266 2563 2563 Rejected 09/04/2019 8948403449 Inactive Aadhaar
2 RUPNAGAR PB-08-004-137-001/34
(BADI JHKHIAN)
2608004000NRG18150120190077993 15/01/2019 Harbans Lal 2608004WL004538 Harbans Lal 00014 ALLA0212266 1165 1165 Rejected 09/04/2019 8948403448 Inactive Aadhaar
3 RUPNAGAR PB-08-004-137-001/34
(BADI JHKHIAN)
2608004000NRG18150120190077994 15/01/2019 Harbans Lal 2608004WL004538 Harbans Lal 00014 ALLA0212266 2097 2097 Rejected 09/04/2019 8948403447 Inactive Aadhaar
SubTotal 5825 5825
4 RUPNAGAR PB-08-004-123-001/4
(THALI KALAN)
2608004000NRG18150120190078024 15/01/2019 Kuldeep Kaur 2608004WL004551 Kuldeep Kaur 00032 UTIB0000649 2330 2330 Rejected 09/04/2019 8948403440 Inactive Aadhaar
5 RUPNAGAR PB-08-004-123-001/4
(THALI KALAN)
2608004000NRG18150120190078025 15/01/2019 Kuldeep Kaur 2608004WL004551 Kuldeep Kaur 00032 UTIB0000649 2563 2563 Rejected 09/04/2019 8948403441 Inactive Aadhaar
6 RUPNAGAR PB-08-004-123-001/4
(THALI KALAN)
2608004000NRG18150120190078026 15/01/2019 Kuldeep Kaur 2608004WL004551 Kuldeep Kaur 00032 UTIB0000649 2563 2563 Rejected 09/04/2019 8948403442 Inactive Aadhaar
SubTotal 7456 7456
7 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG18150120190078012 15/01/2019 jasvir Kaur 2608004WL004542 jasvir Kaur 00048 BKID0006570 699 699 Rejected 09/04/2019 8948403451 Inactive Aadhaar
SubTotal 699 699
8 RUPNAGAR PB-08-004-140-001/47
(MANSOOHA KALAN)
2608004000NRG18150120190078013 15/01/2019 Harkrshan Kaur 2608004WL004542 Harkrshan Kaur 00051 MAHB0001288 699 699 Rejected 09/04/2019 8948403450 Inactive Aadhaar
SubTotal 699 699
9 RUPNAGAR PB-08-004-048-001/27
(FATHEPUR BHUMA)
2608004000NRG18150120190077989 15/01/2019 Nirmal Singh 2608004WL004537 Nirmal Singh 00176 IDIB000R027 2563 2563 Rejected 09/04/2019 8948403431 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2563 2563
10 RUPNAGAR PB-08-004-149-001/27
(MANGROR)
2608004000NRG18150120190078014 15/01/2019 Sukhwinder Singh 2608004WL004543 Sukhwinder Singh 00177 IOBA0002619 2563 2563 Rejected 09/04/2019 8948403430 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2563 2563
11 RUPNAGAR PB-08-004-088-001/41
(MIANPUR)
2608004000NRG18150120190078017 15/01/2019 Kuljit Kaur 2608004WL004546 Kuljit Kaur 00314 ORBC0100963 1864 1864 Rejected 09/04/2019 8948403453 Inactive Aadhaar
12 RUPNAGAR PB-08-004-088-001/41
(MIANPUR)
2608004000NRG18150120190078018 15/01/2019 Kuljit Kaur 2608004WL004546 Kuljit Kaur 00314 ORBC0100963 2330 2330 Rejected 09/04/2019 8948403452 Inactive Aadhaar
SubTotal 4194 4194
13 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG18150120190077984 15/01/2019 Om Dutt 2608004WL004535 Om Dutt 00349 PSIB0000133 2330 2330 Processed 10/04/2019 8948403422 MR OM DUTT (000508548)
14 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG18150120190077985 15/01/2019 Om Dutt 2608004WL004535 Om Dutt 00349 PSIB0000133 2330 2330 Processed 10/04/2019 8948403423 MR OM DUTT (000508548)
15 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG18150120190077986 15/01/2019 Om Dutt 2608004WL004535 Om Dutt 00349 PSIB0000133 2330 2330 Processed 10/04/2019 8948403424 MR OM DUTT (000508548)
SubTotal 6990 6990
16 RUPNAGAR PB-08-004-016-001/101
(GAJIPUR)
2608004000NRG18150120190077990 15/01/2019 moti lal 2608004WL004538 moti lal 00352 PUNB0PGB003 2097 2097 Rejected 09/04/2019 8948403446 Inactive Aadhaar
17 RUPNAGAR PB-08-004-016-001/101
(GAJIPUR)
2608004000NRG18150120190077991 15/01/2019 moti lal 2608004WL004538 moti lal 00352 PUNB0PGB003 2563 2563 Rejected 09/04/2019 8948403445 Inactive Aadhaar
18 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG18150120190078023 15/01/2019 Sukhwinder singh 2608004WL004550 Sukhwinder singh 00352 PUNB0PGB003 699 699 Processed 10/04/2019 8948403439 MR SUKHWINDER SINGH (000508548)
19 RUPNAGAR PB-08-004-176-001/68
(TAPPARIAN BASS)
2608004000NRG18150120190078010 15/01/2019 Jaspreet kaur 2608004WL004541 Jaspreet kaur 00352 PUNB0PGB003 2563 2563 Rejected 09/04/2019 8948403443 A/c Blocked or Frozen
20 RUPNAGAR PB-08-004-176-001/69
(TAPPARIAN BASS)
2608004000NRG18150120190078011 15/01/2019 Jasvir kaur 2608004WL004541 Jasvir kaur 00352 PUNB0PGB003 2563 2563 Processed 10/04/2019 8948403444 JASVIR KAUR W/O AMRIK SINGH (000607138)
SubTotal 10485 10485
21 RUPNAGAR PB-08-004-173-001/10
(Fatehgarh Chatauli)
2608004000NRG18150120190077987 15/01/2019 Angrez Kaur 2608004WL004536 Angrez Kaur 00354 PUNB0027900 1631 1631 Rejected 09/04/2019 8948403425 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
22 RUPNAGAR PB-08-004-173-001/10
(Fatehgarh Chatauli)
2608004000NRG18150120190077988 15/01/2019 Angrez Kaur 2608004WL004536 Angrez Kaur 00354 PUNB0027900 1398 1398 Rejected 09/04/2019 8948403426 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3029 3029
23 RUPNAGAR PB-08-004-168-001/38
(Bhauwal(HD 55))
2608004000NRG18150120190077980 15/01/2019 Rajwant Kaur 2608004WL004534 Rajwant Kaur 00415 SBIN0050083 1864 1864 Processed 10/04/2019 8948403432 MRS RAJWANT KAUR (000508548)
24 RUPNAGAR PB-08-004-168-001/38
(Bhauwal(HD 55))
2608004000NRG18150120190077981 15/01/2019 Rajwant Kaur 2608004WL004534 Rajwant Kaur 00415 SBIN0050083 1864 1864 Processed 10/04/2019 8948403433 MRS RAJWANT KAUR (000508548)
25 RUPNAGAR PB-08-004-168-001/38
(Bhauwal(HD 55))
2608004000NRG18150120190077982 15/01/2019 Rajwant Kaur 2608004WL004534 Rajwant Kaur 00415 SBIN0050083 2563 2563 Processed 10/04/2019 8948403434 MRS RAJWANT KAUR (000508548)
26 RUPNAGAR PB-08-004-168-001/38
(Bhauwal(HD 55))
2608004000NRG18150120190077983 15/01/2019 Rajwant Kaur 2608004WL004534 Rajwant Kaur 00415 SBIN0050083 1165 1165 Processed 10/04/2019 8948403435 MRS RAJWANT KAUR (000508548)
SubTotal 7456 7456
27 RUPNAGAR PB-08-004-022-001/42
(RASOOL PUR)
2608004000NRG18150120190078021 15/01/2019 Harbans kaur 2608004WL004549 Harbans kaur 00415 SBIN0050440 2097 2097 Processed 10/04/2019 8948403436 MRS HARBANS KAUR (000508548)
28 RUPNAGAR PB-08-004-022-001/42
(RASOOL PUR)
2608004000NRG18150120190078022 15/01/2019 Harbans kaur 2608004WL004549 Harbans kaur 00415 SBIN0050440 2330 2330 Processed 10/04/2019 8948403437 MRS HARBANS KAUR (000508548)
SubTotal 4427 4427
29 RUPNAGAR PB-08-004-103-001/1
(RAMPUR MAJRI)
2608004000NRG18150120190078020 15/01/2019 Surmukh Singh 2608004WL004548 Surmukh Singh 00434 SYNB0008172 2330 2330 Rejected 09/04/2019 8948403438 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2330 2330
30 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG18150120190078006 15/01/2019 Karnail Kaur 2608004WL004540 Karnail Kaur 00462 UCBA0000560 2097 2097 Rejected 09/04/2019 8948403427 Inactive Aadhaar
31 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG18150120190078007 15/01/2019 Karnail Kaur 2608004WL004540 Karnail Kaur 00462 UCBA0000560 2563 2563 Rejected 09/04/2019 8948403421 Inactive Aadhaar
32 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG18150120190078008 15/01/2019 Karnail Kaur 2608004WL004540 Karnail Kaur 00462 UCBA0000560 2563 2563 Rejected 09/04/2019 8948403428 Inactive Aadhaar
33 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG18150120190078009 15/01/2019 Karnail Kaur 2608004WL004540 Karnail Kaur 00462 UCBA0000560 1398 1398 Rejected 09/04/2019 8948403429 Inactive Aadhaar
SubTotal 8621 8621
Total 67337 67337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_150119APB_FTO_84666 Allahabad Bank ALLA0212266 ROPAR 5825
2 RUPNAGAR PB2608004_150119APB_FTO_84666 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 7456
3 RUPNAGAR PB2608004_150119APB_FTO_84666 Bank of India BKID0006570 ROOP NAGAR 699
4 RUPNAGAR PB2608004_150119APB_FTO_84666 Bank of Maharastra MAHB0001288 ROOPNAGAR 699
5 RUPNAGAR PB2608004_150119APB_FTO_84666 Indian Bank IDIB000R027 RUPNAGAR 2563
6 RUPNAGAR PB2608004_150119APB_FTO_84666 Indian Overseas Bank IOBA0002619 ROPAR 2563
7 RUPNAGAR PB2608004_150119APB_FTO_84666 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 4194
8 RUPNAGAR PB2608004_150119APB_FTO_84666 Punjab & Sind Bank PSIB0000133 Ghanauli 6990
9 RUPNAGAR PB2608004_150119APB_FTO_84666 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10485
10 RUPNAGAR PB2608004_150119APB_FTO_84666 Punjab National Bank PUNB0027900 KURALI MAIN 3029
11 RUPNAGAR PB2608004_150119APB_FTO_84666 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7456
12 RUPNAGAR PB2608004_150119APB_FTO_84666 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 4427
13 RUPNAGAR PB2608004_150119APB_FTO_84666 Syndicate Bank SYNB0008172 RUPNAGAR 2330
14 RUPNAGAR PB2608004_150119APB_FTO_84666 UCO Bank UCBA0000560 PURKHALI 8621

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