Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:16:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_151018APB_FTO_55059
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-08-004-127-001/69
(RAM PUR)
2608004000NRG19151020180035972 15/10/2018 Karamjit Kaur 2608004WL002185 Karamjit Kaur 00114 UTIB0SREB01 2400 2400 Processed 04/12/2018 6610572661 KARAMJIT KAUR W/O BAWA SINGH (000607562)
2 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19151020180035973 15/10/2018 Rani Kaur 2608004WL002185 Rani Kaur 00114 UTIB0SREB01 2400 2400 Processed 04/12/2018 6610572662 RANI KAUR W/O TARLOCHAN SINGH (000607562)
SubTotal 4800 4800
3 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR)
2608004000NRG19151020180036065 15/10/2018 Charanjit Kaur 2608004WL002195 Charanjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610572672 CHARANJIT KAUR (000607138)
4 RUPNAGAR PB-08-004-096-001/1
(KHAWAS PURA)
2608004000NRG19151020180035938 15/10/2018 LABH KAUR 2608004WL002183 LABH KAUR 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6610572692 LABH KAUR WO JOGINDER SINGH (000606985)
5 RUPNAGAR PB-08-004-096-001/11
(KHAWAS PURA)
2608004000NRG19151020180035943 15/10/2018 Harbans Kaur 2608004WL002183 Harbans Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572685 HARBANS KAUR W/O SURJIT SINGH (000607138)
6 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19151020180035944 15/10/2018 Karam Singh 2608004WL002183 Karam Singh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610572669 KARAM SINGH S/O PIARA LAL (000607138)
7 RUPNAGAR PB-08-004-096-001/2
(KHAWAS PURA)
2608004000NRG19151020180035946 15/10/2018 Darshana Devi 2608004WL002183 Darshana Devi 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610572683 DARSHANA DEVI WO GURNAM SINGH (000606985)
8 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19151020180035949 15/10/2018 Labh kaur 2608004WL002183 Labh kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572684 LABH KAUR W/O GULZAR SINGH (000607138)
9 RUPNAGAR PB-08-004-096-001/52
(KHAWAS PURA)
2608004000NRG19151020180035950 15/10/2018 Parkash kaur 2608004WL002183 Parkash kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572687 PARKSH KAUR WO JGIR SINGH (000606985)
10 RUPNAGAR PB-08-004-096-001/53
(KHAWAS PURA)
2608004000NRG19151020180035951 15/10/2018 Dyal Kaur 2608004WL002183 Dyal Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572686 DIAL KAUR W/I HAZARA SINGH & DSSO ROPAR (000607138)
11 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19151020180035952 15/10/2018 Gurdeep Singh 2608004WL002183 Gurdeep Singh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610572695 GURDEEP SINGH S/O JOGA SINGH (000607170)
12 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA)
2608004000NRG19151020180035953 15/10/2018 Kuldip Kaur 2608004WL002183 Kuldip Kaur 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6610572688 KULDEEP KAUR W/O GURCHARAN SINGH (000607138)
13 RUPNAGAR PB-08-004-096-001/69
(KHAWAS PURA)
2608004000NRG19151020180035956 15/10/2018 Harpal kaur 2608004WL002183 Harpal kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610572690 HARPAL KAUR W/O SAJJAN SINGH (000607138)
14 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA)
2608004000NRG19151020180035957 15/10/2018 Kamlesh kaur 2608004WL002183 Kamlesh kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572691 KAMLESH KAUR W/O JASWANT SINGH (000607138)
15 RUPNAGAR PB-08-004-103-001/56
(RAMPUR MAJRI)
2608004000NRG19151020180036069 15/10/2018 Manjeet kaur 2608004WL002195 Manjeet kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572689 MANJIT KAUR W/O KULDEEP SINGH (000607138)
16 RUPNAGAR PB-08-004-134-001/1
(LADAL)
2608004000NRG19151020180036059 15/10/2018 Bhupinder Kaur 2608004WL002194 Bhupinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610572668 BHUPINDER KAUR WO JASPAL SINGH (000606985)
17 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19151020180035929 15/10/2018 Swaran kaur 2608004WL002182 Swaran kaur 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610572681 SAWARN KAUR (000607562)
18 RUPNAGAR PB-08-004-157-001/16
(BERAM PURA)
2608004000NRG19151020180035919 15/10/2018 Karamjeet Kaur 2608004WL002181 Karamjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572682 KARAMJIT KAUR (000606985)
19 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19151020180035930 15/10/2018 Charanjeet Kaur 2608004WL002182 Charanjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610572680 CHARANJIT KAUR (000606985)
20 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA)
2608004000NRG19151020180035920 15/10/2018 Karamjeet Kaur 2608004WL002181 Karamjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572677 KARAMJIT KAUR WO RANJIT SINGH (000508500)
21 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19151020180035931 15/10/2018 Jaggar Singh 2608004WL002182 Jaggar Singh 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610572670 JAGRA SO KAPOORIA (000508500)
22 RUPNAGAR PB-08-004-157-001/22
(BERAM PURA)
2608004000NRG19151020180035921 15/10/2018 Bachni 2608004WL002181 Bachni 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572676 BACHNI (000607138)
23 RUPNAGAR PB-08-004-157-001/37
(BERAM PURA)
2608004000NRG19151020180035922 15/10/2018 Mandeep Kaur 2608004WL002181 Mandeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572673 MANDEEP KAUR W/O JASWANT SINGH (000607138)
24 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19151020180035934 15/10/2018 Surinder Kaur 2608004WL002182 Surinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610572674 SURINDER KAUR W/O KULDEEP SINGH (000607138)
25 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19151020180036071 15/10/2018 Harmesh Kaur 2608004WL002195 Harmesh Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610572675 HARMESH KAUR (000607152)
26 RUPNAGAR PB-08-004-157-001/4
(BERAM PURA)
2608004000NRG19151020180035923 15/10/2018 Baljeet Kaur 2608004WL002181 Baljeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572679 BALJIT KAUR WO ASHOK KUMAR (000508500)
27 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19151020180035935 15/10/2018 Budh Singh 2608004WL002182 Budh Singh 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6610572671 BUDH SINGH SO HAJARA SINGH (000508500)
28 RUPNAGAR PB-08-004-157-001/8
(BERAM PURA)
2608004000NRG19151020180035926 15/10/2018 Joginder Singh 2608004WL002181 Joginder Singh 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610572678 JOGINDER SINGH & DSWO (000607087)
SubTotal 53520 53520
29 RUPNAGAR PB-08-004-134-001/39
(LADAL)
2608004000NRG19151020180036060 15/10/2018 Manjeet Kaur 2608004WL002194 Manjeet Kaur 00415 SBIN0050082 1920 1920 Processed 04/12/2018 6610572667 MANJEET KAUR WO RANJEET SINGH (000606985)
30 RUPNAGAR PB-08-004-134-001/7
(LADAL)
2608004000NRG19151020180036062 15/10/2018 Baljeet Kaur 2608004WL002194 Baljeet Kaur 00415 SBIN0050082 1920 1920 Processed 04/12/2018 6610572666 MRS BALJIT KAUR (000508548)
SubTotal 3840 3840
31 RUPNAGAR PB-08-004-053-001/12
(MANSALI)
2608004000NRG19151020180036057 15/10/2018 Satya Devi 2608004WL002194 Satya Devi 00415 SBIN0050302 1920 1920 Processed 04/12/2018 6610572694 SATYA DEVI W/O KASHMIR SINGH (000508568)
32 RUPNAGAR PB-08-004-053-001/15
(MANSALI)
2608004000NRG19151020180036058 15/10/2018 Gurnam Singh 2608004WL002194 Gurnam Singh 00415 SBIN0050302 2160 2160 Processed 04/12/2018 6610572693 MR GURNAM SINGH SO SARDARA SINGH (000508548)
SubTotal 4080 4080
33 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19151020180035969 15/10/2018 Hardeep Kaur 2608004WL002185 Hardeep Kaur 00462 UCBA0000560 720 720 Processed 04/12/2018 6610572658 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
34 RUPNAGAR PB-08-004-127-001/103
(RAM PUR)
2608004000NRG19151020180035970 15/10/2018 Kiran Kaur 2608004WL002185 Kiran Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610572659 KIRAN KAUR W/O HARKESH SINGH (000607066)
35 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19151020180035971 15/10/2018 Karamjit Kaur 2608004WL002185 Karamjit Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610572657 KARAMJIT KAUR (000607152)
36 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19151020180035974 15/10/2018 JASVEER KAUR 2608004WL002185 JASVEER KAUR 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610572656 JASVIR KAUR W/O KULWANT SINGH (000607562)
37 RUPNAGAR PB-08-004-127-001/83
(RAM PUR)
2608004000NRG19151020180035975 15/10/2018 kuldeep Kaur 2608004WL002185 kuldeep Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610572660 KULDEEP KAUR (000607152)
SubTotal 10320 10320
38 RUPNAGAR PB-08-004-103-001/31
(RAMPUR MAJRI)
2608004000NRG19151020180036068 15/10/2018 sawarn kaur 2608004WL002195 sawarn kaur 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6610572663 SWARN KAUR (000607152)
39 RUPNAGAR PB-08-004-157-001/66
(BERAM PURA)
2608004000NRG19151020180035924 15/10/2018 Sarabjit Singh 2608004WL002181 Sarabjit Singh 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6610572664 SARABJIT SINGH S/O MEHIMA SINGH (000508500)
40 RUPNAGAR PB-08-004-157-001/75
(BERAM PURA)
2608004000NRG19151020180035937 15/10/2018 Harpreet Singh 2608004WL002182 Harpreet Singh 00468 UBIN0565075 2160 2160 Processed 04/12/2018 6610572665 HARPREET SINGH SO TARA SINGH (000508500)
SubTotal 6960 6960
Total 83520 83520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_151018APB_FTO_55059 District Central Cooperative Bank UTIB0SREB01 Ropar 4800
2 RUPNAGAR PB2608004_151018APB_FTO_55059 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 53520
3 RUPNAGAR PB2608004_151018APB_FTO_55059 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 3840
4 RUPNAGAR PB2608004_151018APB_FTO_55059 State Bank of India SBIN0050302 THALI 4080
5 RUPNAGAR PB2608004_151018APB_FTO_55059 UCO Bank UCBA0000560 PURKHALI 10320
6 RUPNAGAR PB2608004_151018APB_FTO_55059 Union Bank of India UBIN0565075 ROOPNAGAR 6960

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