Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:45:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_151018FTO_55055
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-08-004-096-001/99
(KHAWAS PURA)
2608004000NRG19151020180035962 15/10/2018 RANJIT KAUR 2608004WL002183 RANJIT KAUR 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6610410868
2 RUPNAGAR PB-08-004-127-001/98
(RAM PUR)
2608004000NRG19151020180035977 15/10/2018 Kulwinder Kaur 2608004WL002185 Kulwinder Kaur 00014 ALLA0212266 2400 2400 Processed 04/12/2018 6610410869
SubTotal 4800 4800
3 RUPNAGAR PB-08-004-157-001/74
(BERAM PURA)
2608004000NRG19151020180035936 15/10/2018 Ranjit Kaur 2608004WL002182 Ranjit Kaur 00045 BARB0ROPARX 2160 2160 Processed 04/12/2018 6610410870
SubTotal 2160 2160
4 RUPNAGAR PB-08-004-157-001/90
(BERAM PURA)
2608004000NRG19151020180035927 15/10/2018 Tajinder kaur 2608004WL002181 Tajinder kaur 00152 HDFC0000161 2400 2400 Processed 04/12/2018 6610410871
SubTotal 2400 2400
5 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA)
2608004000NRG19151020180035961 15/10/2018 SURINDER KAUR 2608004WL002183 SURINDER KAUR 00349 PSIB0000037 2400 2400 Processed 04/12/2018 6610410872
SubTotal 2400 2400
6 RUPNAGAR PB-08-004-134-001/64
(LADAL)
2608004000NRG19151020180036061 15/10/2018 RAWINDER KAUR 2608004WL002194 RAWINDER KAUR 00349 PSIB0000855 1920 1920 Processed 04/12/2018 6610410873
SubTotal 1920 1920
7 RUPNAGAR PB-08-004-023-001/30
(AHMED PUR)
2608004000NRG19151020180036064 15/10/2018 Amarjeet Kaur 2608004WL002195 Amarjeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610410876
8 RUPNAGAR PB-08-004-085-001/42
(MALAK PUR)
2608004000NRG19151020180036067 15/10/2018 SANTOSH KUMARI 2608004WL002195 SANTOSH KUMARI 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410875
9 RUPNAGAR PB-08-004-096-001/10
(KHAWAS PURA)
2608004000NRG19151020180035939 15/10/2018 Naseeb Kaur 2608004WL002183 Naseeb Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410886
10 RUPNAGAR PB-08-004-096-001/101
(KHAWAS PURA)
2608004000NRG19151020180035940 15/10/2018 LAKHVIR KAUR 2608004WL002183 LAKHVIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610410890
11 RUPNAGAR PB-08-004-096-001/103
(KHAWAS PURA)
2608004000NRG19151020180035941 15/10/2018 Gurmail Kaur 2608004WL002183 Gurmail Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410884
12 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19151020180035942 15/10/2018 Lakhveer Ram 2608004WL002183 Lakhveer Ram 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610410888
13 RUPNAGAR PB-08-004-096-001/17
(KHAWAS PURA)
2608004000NRG19151020180035945 15/10/2018 Kamla Devi 2608004WL002183 Kamla Devi 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610410879
14 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19151020180035947 15/10/2018 Diwan SIngh 2608004WL002183 Diwan SIngh 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610410878
15 RUPNAGAR PB-08-004-096-001/42
(KHAWAS PURA)
2608004000NRG19151020180035948 15/10/2018 Gurmeet kaur 2608004WL002183 Gurmeet kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410887
16 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA)
2608004000NRG19151020180035954 15/10/2018 KARAMJEET KAUR 2608004WL002183 KARAMJEET KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410889
17 RUPNAGAR PB-08-004-096-001/68
(KHAWAS PURA)
2608004000NRG19151020180035955 15/10/2018 Manjeet kaur 2608004WL002183 Manjeet kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410880
18 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA)
2608004000NRG19151020180035958 15/10/2018 SURINDER KAUR 2608004WL002183 SURINDER KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410882
19 RUPNAGAR PB-08-004-096-001/80
(KHAWAS PURA)
2608004000NRG19151020180035959 15/10/2018 Amarjeet Kaur 2608004WL002183 Amarjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410881
20 RUPNAGAR PB-08-004-096-001/82
(KHAWAS PURA)
2608004000NRG19151020180035960 15/10/2018 PARAMJIT KAUR 2608004WL002183 PARAMJIT KAUR 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6610410877
21 RUPNAGAR PB-08-004-134-001/61
(LADAL)
2608004000NRG19151020180036070 15/10/2018 HARJEET KAUR 2608004WL002195 HARJEET KAUR 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610410883
22 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA)
2608004000NRG19151020180035932 15/10/2018 Surinder Singh 2608004WL002182 Surinder Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610410885
SubTotal 36000 36000
23 RUPNAGAR PB-08-004-023-001/48
(AHMED PUR)
2608004000NRG19151020180036066 15/10/2018 JASPREET KAUR 2608004WL002195 JASPREET KAUR 00354 PUNB0352700 1920 1920 Processed 04/12/2018 6610410874
SubTotal 1920 1920
24 RUPNAGAR PB-08-004-023-001/45
(AHMED PUR)
2608004000NRG19151020180036056 15/10/2018 KALAWATI 2608004WL002194 KALAWATI 00415 SBIN0008869 1920 1920 Processed 04/12/2018 6610410891
SubTotal 1920 1920
25 RUPNAGAR PB-08-004-017-001/90
(CHAK KARMA)
2608004000NRG19151020180036063 15/10/2018 SURESH KUMAR 2608004WL002195 SURESH KUMAR 00415 SBIN0050302 1920 1920 Processed 04/12/2018 6610410892
SubTotal 1920 1920
26 RUPNAGAR PB-08-004-157-001/78
(BERAM PURA)
2608004000NRG19151020180035925 15/10/2018 Sukhwinder Singh 2608004WL002181 Sukhwinder Singh 00462 UCBA0000441 2400 2400 Processed 04/12/2018 6610410895
SubTotal 2400 2400
27 RUPNAGAR PB-08-004-086-001/10
(BARDAR)
2608004000NRG19151020180035963 15/10/2018 CHARAN KAUR 2608004WL002184 CHARAN KAUR 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610410898
28 RUPNAGAR PB-08-004-086-001/144
(BARDAR)
2608004000NRG19151020180035964 15/10/2018 HARJINDER SINGH 2608004WL002184 HARJINDER SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610410899
29 RUPNAGAR PB-08-004-086-001/145
(BARDAR)
2608004000NRG19151020180035965 15/10/2018 SARDARA SINGH 2608004WL002184 SARDARA SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610410903
30 RUPNAGAR PB-08-004-086-001/4
(BARDAR)
2608004000NRG19151020180035966 15/10/2018 DALEEP SINGH 2608004WL002184 DALEEP SINGH 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610410896
31 RUPNAGAR PB-08-004-086-001/79
(BARDAR)
2608004000NRG19151020180035967 15/10/2018 Layak Ram 2608004WL002184 Layak Ram 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610410901
32 RUPNAGAR PB-08-004-092-001/75
(HARI PUR)
2608004000NRG19151020180035968 15/10/2018 DEV SINGH 2608004WL002184 DEV SINGH 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6610410902
33 RUPNAGAR PB-08-004-127-001/96
(RAM PUR)
2608004000NRG19151020180035976 15/10/2018 Hardip Kaur 2608004WL002185 Hardip Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610410900
34 RUPNAGAR PB-08-004-127-001/99
(RAM PUR)
2608004000NRG19151020180035978 15/10/2018 Jaspal Kaur 2608004WL002185 Jaspal Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6610410897
SubTotal 18960 18960
35 RUPNAGAR PB-08-004-134-001/60
(LADAL)
2608004000NRG19151020180035928 15/10/2018 Bakhseesh Singh 2608004WL002182 Bakhseesh Singh 00468 UBIN0565075 1200 1200 Processed 04/12/2018 6610410894
36 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19151020180035933 15/10/2018 Ravi Singh 2608004WL002182 Ravi Singh 00468 UBIN0565075 2160 2160 Processed 04/12/2018 6610410893
SubTotal 3360 3360
Total 80160 80160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_151018FTO_55055 Allahabad Bank ALLA0212266 ROPAR 4800
2 RUPNAGAR PB2608004_151018FTO_55055 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2160
3 RUPNAGAR PB2608004_151018FTO_55055 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2400
4 RUPNAGAR PB2608004_151018FTO_55055 Punjab & Sind Bank PSIB0000037 ROPAR 2400
5 RUPNAGAR PB2608004_151018FTO_55055 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 1920
6 RUPNAGAR PB2608004_151018FTO_55055 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36000
7 RUPNAGAR PB2608004_151018FTO_55055 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1920
8 RUPNAGAR PB2608004_151018FTO_55055 State Bank of India SBIN0008869 BARAMSAR 1920
9 RUPNAGAR PB2608004_151018FTO_55055 State Bank of India SBIN0050302 THALI 1920
10 RUPNAGAR PB2608004_151018FTO_55055 UCO Bank UCBA0000441 ROPAR MAIN 2400
11 RUPNAGAR PB2608004_151018FTO_55055 UCO Bank UCBA0000560 PURKHALI 18960
12 RUPNAGAR PB2608004_151018FTO_55055 Union Bank of India UBIN0565075 ROOPNAGAR 3360

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