Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:49:06 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_161118APB_FTO_64859
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-08-004-042-001/22
(BANDE MAHLA KALAN)
2608004000NRG19161120180042659 16/11/2018 Bir Singh 2608004WL002746 Bir Singh 00051 MAHB0001288 2640 2640 Processed 04/12/2018 6610753521 MR BIR SINGH AND DSSO ROPAR (000508548)
2 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN)
2608004000NRG19161120180042664 16/11/2018 Paramjeet Kaur 2608004WL002746 Paramjeet Kaur 00051 MAHB0001288 2640 2640 Processed 04/12/2018 6610753520 MISS PARAMJIT KAUR (000508548)
SubTotal 5280 5280
3 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19161120180042657 16/11/2018 RAJINDER KAUR 2608004WL002746 RAJINDER KAUR 00089 CBIN0283761 2640 2640 Processed 04/12/2018 6610753516 RAJINDER KAUR (000607152)
4 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19161120180042665 16/11/2018 GURDEEP SINGH 2608004WL002746 GURDEEP SINGH 00089 CBIN0283761 2640 2640 Processed 04/12/2018 6610753518 GURDEEP SINGH SO KARAM SINGH (000607087)
5 RUPNAGAR PB-08-004-072-001/52
(SAMRALA)
2608004000NRG19161120180042666 16/11/2018 Parakeet Kaur 2608004WL002746 Parakeet Kaur 00089 CBIN0283761 2640 2640 Processed 04/12/2018 6610753519 Mrs. PARAMJEET KAUR W/O BHAG SINGH (000607115)
6 RUPNAGAR PB-08-004-072-001/53
(SAMRALA)
2608004000NRG19161120180042667 16/11/2018 Karnail singh 2608004WL002746 Karnail singh 00089 CBIN0283761 2640 2640 Processed 04/12/2018 6610753517 Mr. KARNAIL SINGH S O NARATA SINGH (000607387)
SubTotal 10560 10560
7 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19141120180041870 16/11/2018 Prakash Singh 2608004WL002675 Prakash Singh 00352 PUNB0PGB003 480 480 Processed 04/12/2018 6610753513 PARKASH SINGH S/O MANSA SINGH (000607138)
8 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19141120180041872 16/11/2018 Harpreet Singh 2608004WL002675 Harpreet Singh 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6610753523 HARPREET SINGH S/O CHARAN SINGH (000607138)
9 RUPNAGAR PB-08-004-097-001/97
(BHANGALA)
2608004000NRG19141120180041876 16/11/2018 Babu Singh 2608004WL002675 Babu Singh 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6610753524 BABU SINGH S/O DARA SINGH (000607138)
SubTotal 3360 3360
10 RUPNAGAR PB-08-004-112-001/19
(SANANA)
2608004000NRG19141120180041878 16/11/2018 Karamjit Kaur 2608004WL002675 Karamjit Kaur 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6610753525 KARAMJIT KAUR (000607152)
SubTotal 2160 2160
11 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19161120180042658 16/11/2018 Mahinder kaur 2608004WL002746 Mahinder kaur 00415 SBIN0050419 2640 2640 Processed 04/12/2018 6610753514 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
SubTotal 2640 2640
12 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN)
2608004000NRG19161120180042663 16/11/2018 Avtar Singh 2608004WL002746 Avtar Singh 00434 SYNB0008172 2640 2640 Processed 04/12/2018 6610753522 MR AVTAR SINGH (000508548)
SubTotal 2640 2640
13 RUPNAGAR PB-08-004-097-001/4
(BHANGALA)
2608004000NRG19141120180041871 16/11/2018 Hari Singh 2608004WL002675 Hari Singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6610753515 HARI RAM S/O DARA SINGH (000607066)
SubTotal 2160 2160
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_161118APB_FTO_64859 Bank of Maharastra MAHB0001288 ROOPNAGAR 5280
2 RUPNAGAR PB2608004_161118APB_FTO_64859 Central Bank Of India CBIN0283761 ROPAR 10560
3 RUPNAGAR PB2608004_161118APB_FTO_64859 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
4 RUPNAGAR PB2608004_161118APB_FTO_64859 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2160
5 RUPNAGAR PB2608004_161118APB_FTO_64859 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2640
6 RUPNAGAR PB2608004_161118APB_FTO_64859 Syndicate Bank SYNB0008172 RUPNAGAR 2640
7 RUPNAGAR PB2608004_161118APB_FTO_64859 UCO Bank UCBA0000560 PURKHALI 2160

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