Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:08:40 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_180518APB_FTO_10385
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-08-004-036-001/10
(PANJOLA)
2608004000NRG19170520180004311 18/05/2018 Mewa Singh 2608004WL000354 Mewa Singh 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635256 MEWA SINGH (000607562)
2 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19170520180004312 18/05/2018 Prem Singh 2608004WL000354 Prem Singh 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635257 PREM SINGH S/O GURMAIL SINGH (000607138)
3 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19170520180004314 18/05/2018 Karam Singh 2608004WL000354 Karam Singh 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635259 KARAM SINGH S/O BACHAN (000508585)
4 RUPNAGAR PB-08-004-036-001/15
(PANJOLA)
2608004000NRG19170520180004316 18/05/2018 Kirpal Singh 2608004WL000354 Kirpal Singh 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635260 KIRPAL SINGH (000508585)
5 RUPNAGAR PB-08-004-036-001/22
(PANJOLA)
2608004000NRG19170520180004317 18/05/2018 Jasvir Kaur 2608004WL000354 Jasvir Kaur 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635255 JASVIR KAUR WO BALVIR SINGH (000508585)
6 RUPNAGAR PB-08-004-036-001/23
(PANJOLA)
2608004000NRG19170520180004318 18/05/2018 Jaswinder Kaur 2608004WL000354 Jaswinder Kaur 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635254 JASWINDER KAUR (000508585)
7 RUPNAGAR PB-08-004-036-001/25
(PANJOLA)
2608004000NRG19170520180004319 18/05/2018 Gurjit Kuar 2608004WL000354 Gurjit Kuar 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635253 GURJIT KAUR (000508585)
8 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19170520180004326 18/05/2018 Kulwant Singh 2608004WL000354 Kulwant Singh 00314 ORBC0100963 480 480 Processed 22/05/2018 3400635258 KULWANT SINGH S/O KARNAIL (000508585)
SubTotal 3840 3840
9 RUPNAGAR PB-08-004-100-001/25
(BHADAL)
2608004000NRG19170520180004339 18/05/2018 Labh Kaur 2608004WL000355 Labh Kaur 00462 UCBA0000441 2880 2880 Processed 22/05/2018 3400635247 LABH KAUR W\O-HARNEK SINGH (000607066)
SubTotal 2880 2880
10 RUPNAGAR PB-08-004-049-001/34
(KHERI KHAAT)
2608004000NRG19180520180004499 18/05/2018 Paramjit Kaur 2608004WL000360 Paramjit Kaur 00462 UCBA0000560 2400 2400 Processed 22/05/2018 3400635239 PARAMJIT KAUR (000607152)
11 RUPNAGAR PB-08-004-049-001/46
(KHERI KHAAT)
2608004000NRG19180520180004500 18/05/2018 KULDEEP KAUR 2608004WL000360 KULDEEP KAUR 00462 UCBA0000560 1680 1680 Processed 22/05/2018 3400635241 KULDEEP KAUR (000607152)
12 RUPNAGAR PB-08-004-049-001/52
(KHERI KHAAT)
2608004000NRG19180520180004501 18/05/2018 Nirmal Kaur 2608004WL000360 Nirmal Kaur 00462 UCBA0000560 2160 2160 Processed 22/05/2018 3400635240 NIRMAL KAUR W/O SHER SINGH (000607066)
13 RUPNAGAR PB-08-004-049-001/53
(KHERI KHAAT)
2608004000NRG19180520180004502 18/05/2018 Nirmal Kaur 2608004WL000360 Nirmal Kaur 00462 UCBA0000560 2400 2400 Processed 22/05/2018 3400635262 NIRMAL KAUR W/O SURJEET SINGH (000607066)
14 RUPNAGAR PB-08-004-049-001/56
(KHERI KHAAT)
2608004000NRG19180520180004503 18/05/2018 Labh Kaur 2608004WL000360 Labh Kaur 00462 UCBA0000560 2400 2400 Processed 22/05/2018 3400635263 LABH KAUR WO SOMA SINGH (000607066)
15 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19170520180004328 18/05/2018 bholi 2608004WL000355 bholi 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635251 BHOLI W/O GURMUKH SINGH (000607066)
16 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19170520180004330 18/05/2018 jarnail kaur 2608004WL000355 jarnail kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635243 JARNAIL KAUR W/O TARSEM SINGH (000607066)
17 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19170520180004331 18/05/2018 Swaranjeet Kaur 2608004WL000355 Swaranjeet Kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635252 SWARANJIT KAUR & BALBIR SINGH (000607066)
18 RUPNAGAR PB-08-004-083-001/48
(SIAASATPUR)
2608004000NRG19170520180004332 18/05/2018 Baljit kaur 2608004WL000355 Baljit kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635261 BALJIT KAUR (000607066)
19 RUPNAGAR PB-08-004-083-001/50
(SIAASATPUR)
2608004000NRG19170520180004333 18/05/2018 Gurbinder Singh 2608004WL000355 Gurbinder Singh 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635250 GURVINDER SINGH (000607152)
20 RUPNAGAR PB-08-004-083-001/60
(SIAASATPUR)
2608004000NRG19170520180004334 18/05/2018 jaswinder kaur 2608004WL000355 jaswinder kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635248 JASVINDER KAUR (000607066)
21 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR)
2608004000NRG19170520180004336 18/05/2018 Mahinder Kaur 2608004WL000355 Mahinder Kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635246 MAHINDER KAUR W/O LATE NARATA SINGH (000607066)
22 RUPNAGAR PB-08-004-083-001/8
(SIAASATPUR)
2608004000NRG19170520180004337 18/05/2018 Bhupinder Kaur 2608004WL000355 Bhupinder Kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635244 BHUPINDER KAUR W/O SWARAN SINGH (000607066)
23 RUPNAGAR PB-08-004-100-001/24
(BHADAL)
2608004000NRG19170520180004338 18/05/2018 Jasveer Kaur 2608004WL000355 Jasveer Kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635245 Mrs. JASVIR KAUR W/O SURMUKH SINGH (000607115)
24 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19170520180004341 18/05/2018 Mandeep Kaur 2608004WL000355 Mandeep Kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400635242 MANDEEP KAUR (000607152)
25 RUPNAGAR PB-08-004-153-001/15
(JODHPUR KAKAUT)
2608004000NRG19180520180004504 18/05/2018 Mewa Singh 2608004WL000360 Mewa Singh 00462 UCBA0000560 2400 2400 Processed 22/05/2018 3400635249 MEWA SINGH SO KARTAR SINGH (000508500)
SubTotal 42240 42240
Total 48960 48960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180518APB_FTO_10385 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 3840
2 RUPNAGAR PB2608004_180518APB_FTO_10385 UCO Bank UCBA0000441 ROPAR MAIN 2880
3 RUPNAGAR PB2608004_180518APB_FTO_10385 UCO Bank UCBA0000560 PURKHALI 42240

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