Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:00:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160818APB_FTO_37378
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-08-004-065-001/2
(SHAM PUR)
2608004000NRG19140820180026392 16/08/2018 Harminder Kaur 2608004WL001544 Harminder Kaur 00045 BARB0ROPARX 960 960 Processed 01/09/2018 5051755783 HARMINDER KAUR (000607152)
SubTotal 960 960
2 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19160820180026504 16/08/2018 Harbans Kaur 2608004WL001550 Harbans Kaur 00048 BKID0006570 2640 2640 Rejected 03/09/2018 5051755681 Aadhaar Number not Mapped to Account Number
3 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19160820180026502 16/08/2018 Harbans Kaur 2608004WL001550 Harbans Kaur 00048 BKID0006570 2400 2400 Rejected 03/09/2018 5051755680 Aadhaar Number not Mapped to Account Number
4 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR)
2608004000NRG19160820180026514 16/08/2018 Kuldeep Singh 2608004WL001550 Kuldeep Singh 00048 BKID0006570 2640 2640 Processed 01/09/2018 5051755679 KULDEEP SINGH SO PREETAM SINGH (000607087)
5 RUPNAGAR PB-08-004-014-003/8
(RANGEELPUR)
2608004000NRG19160820180026515 16/08/2018 Kuldeep Singh 2608004WL001550 Kuldeep Singh 00048 BKID0006570 2400 2400 Processed 01/09/2018 5051755678 KULDEEP SINGH SO PREETAM SINGH (000607087)
6 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19160820180026518 16/08/2018 Lal Singh 2608004WL001550 Lal Singh 00048 BKID0006570 2640 2640 Processed 01/09/2018 5051755782 LAL SINGH S/O BACHAN SINGH (000508505)
7 RUPNAGAR PB-08-004-040-001/18
(BHANEE)
2608004000NRG19160820180026519 16/08/2018 Lal Singh 2608004WL001550 Lal Singh 00048 BKID0006570 2400 2400 Processed 01/09/2018 5051755781 LAL SINGH S/O BACHAN SINGH (000508505)
SubTotal 15120 15120
8 RUPNAGAR PB-08-004-040-001/11
(BHANEE)
2608004000NRG19160820180026516 16/08/2018 Bachan Singh 2608004WL001550 Bachan Singh 00349 PSIB0000037 2400 2400 Processed 01/09/2018 5051755785 BACHAN SINGH SO RALA SINGH (000607087)
9 RUPNAGAR PB-08-004-040-001/11
(BHANEE)
2608004000NRG19160820180026517 16/08/2018 Bachan Singh 2608004WL001550 Bachan Singh 00349 PSIB0000037 2640 2640 Processed 01/09/2018 5051755784 BACHAN SINGH SO RALA SINGH (000607087)
SubTotal 5040 5040
10 RUPNAGAR PB-08-004-014-003/10
(RANGEELPUR)
2608004000NRG19160820180026500 16/08/2018 Karamjit kaur 2608004WL001550 Karamjit kaur 00349 PSIB0021307 2640 2640 Processed 01/09/2018 5051755685 KARMJIT KAUR WO JASWANT SINGH (000508505)
11 RUPNAGAR PB-08-004-014-003/10
(RANGEELPUR)
2608004000NRG19160820180026501 16/08/2018 Karamjit kaur 2608004WL001550 Karamjit kaur 00349 PSIB0021307 2400 2400 Processed 01/09/2018 5051755684 KARMJIT KAUR WO JASWANT SINGH (000508505)
12 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19160820180026503 16/08/2018 Gurcharan Singh 2608004WL001550 Gurcharan Singh 00349 PSIB0021307 2400 2400 Processed 01/09/2018 5051755687 GURCHARAN SINGH SO MAHIMA SINGH (000607087)
13 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19160820180026505 16/08/2018 Gurcharan Singh 2608004WL001550 Gurcharan Singh 00349 PSIB0021307 2640 2640 Processed 01/09/2018 5051755686 GURCHARAN SINGH SO MAHIMA SINGH (000607087)
14 RUPNAGAR PB-08-004-014-003/40
(RANGEELPUR)
2608004000NRG19160820180026510 16/08/2018 Sunil kumar 2608004WL001550 Sunil kumar 00349 PSIB0021307 2640 2640 Processed 01/09/2018 5051755689 SUNIL KUMAR (000607087)
15 RUPNAGAR PB-08-004-014-003/40
(RANGEELPUR)
2608004000NRG19160820180026511 16/08/2018 Sunil kumar 2608004WL001550 Sunil kumar 00349 PSIB0021307 2400 2400 Processed 01/09/2018 5051755688 SUNIL KUMAR (000607087)
SubTotal 15120 15120
16 RUPNAGAR PB-08-004-014-003/37
(RANGEELPUR)
2608004000NRG19160820180026508 16/08/2018 Gurmeet Kaur 2608004WL001550 Gurmeet Kaur 00354 PUNB0352700 2400 2400 Processed 01/09/2018 5051755683 GURMEET KAUR WOKAKA SINGH (000508568)
17 RUPNAGAR PB-08-004-014-003/37
(RANGEELPUR)
2608004000NRG19160820180026509 16/08/2018 Gurmeet Kaur 2608004WL001550 Gurmeet Kaur 00354 PUNB0352700 2640 2640 Processed 01/09/2018 5051755682 GURMEET KAUR WOKAKA SINGH (000508568)
SubTotal 5040 5040
18 RUPNAGAR PB-08-004-065-001/13
(SHAM PUR)
2608004000NRG19140820180026391 16/08/2018 Sohan lal 2608004WL001544 Sohan lal 00462 UCBA0000441 1200 1200 Processed 01/09/2018 5051755788 SOHAN LAL (000607105)
SubTotal 1200 1200
19 RUPNAGAR PB-08-004-079-001/32
(BARA PIND)
2608004000NRG19100820180025763 16/08/2018 Banarsi Dass 2608004WL001517 Banarsi Dass 00462 UCBA0000520 960 960 Processed 01/09/2018 5051755780 BANARSI DAS S/O RATI RAM (000607066)
20 RUPNAGAR PB-08-004-079-001/37
(BARA PIND)
2608004000NRG19100820180025764 16/08/2018 Mahinder Singh 2608004WL001517 Mahinder Singh 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051755787 MOHINDER SINGH (000607189)
21 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19100820180025767 16/08/2018 Jageero 2608004WL001517 Jageero 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051755690 JAGIRO (000607066)
22 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19100820180025770 16/08/2018 Lachmi 2608004WL001517 Lachmi 00462 UCBA0000520 1920 1920 Processed 01/09/2018 5051755691 LAXMI DEVI WO MUNI LAL (000607087)
SubTotal 7200 7200
23 RUPNAGAR PB-08-004-153-001/3
(JODHPUR KAKAUT)
2608004000NRG19160820180026496 16/08/2018 Ujagar Singh 2608004WL001549 Ujagar Singh 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5051755786 UJJAGAR SINGH (000607562)
SubTotal 2160 2160
Total 51840 51840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160818APB_FTO_37378 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 960
2 RUPNAGAR PB2608004_160818APB_FTO_37378 Bank of India BKID0006570 ROOP NAGAR 15120
3 RUPNAGAR PB2608004_160818APB_FTO_37378 Punjab & Sind Bank PSIB0000037 ROPAR 5040
4 RUPNAGAR PB2608004_160818APB_FTO_37378 Punjab & Sind Bank PSIB0021307 Rangilpur 15120
5 RUPNAGAR PB2608004_160818APB_FTO_37378 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 5040
6 RUPNAGAR PB2608004_160818APB_FTO_37378 UCO Bank UCBA0000441 ROPAR MAIN 1200
7 RUPNAGAR PB2608004_160818APB_FTO_37378 UCO Bank UCBA0000520 BHARATGARH 7200
8 RUPNAGAR PB2608004_160818APB_FTO_37378 UCO Bank UCBA0000560 PURKHALI 2160

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