Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:09:33 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_180718APB_FTO_29049
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-08-004-095-001/66
(MAJRI HARIJAN)
2608004000NRG19180720180019962 18/07/2018 Bimla devi 2608004WL001212 Bimla devi 00014 ALLA0212266 2640 2640 Processed 21/07/2018 4370627118 BIMLA (000607066)
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19180720180019947 18/07/2018 Karamjit Kaur 2608004WL001211 Karamjit Kaur 00114 UTIB0SREB01 480 480 Processed 21/07/2018 4370627116 KARAMJIT KAUR W/O BAWA SINGH (000607562)
3 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19180720180019937 18/07/2018 Karamjit Kaur 2608004WL001210 Karamjit Kaur 00114 UTIB0SREB01 1920 1920 Processed 21/07/2018 4370627117 KARAMJIT KAUR W/O BAWA SINGH (000607562)
4 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19180720180019938 18/07/2018 Rani Kaur 2608004WL001210 Rani Kaur 00114 UTIB0SREB01 1920 1920 Processed 21/07/2018 4370627122 RANI KAUR W/O TARLOCHAN SINGH (000607562)
5 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19180720180019948 18/07/2018 Rani Kaur 2608004WL001211 Rani Kaur 00114 UTIB0SREB01 480 480 Processed 21/07/2018 4370627121 RANI KAUR W/O TARLOCHAN SINGH (000607562)
SubTotal 4800 4800
6 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19180720180019955 18/07/2018 Jaspal Singh 2608004WL001212 Jaspal Singh 00176 IDIB000R027 2160 2160 Processed 21/07/2018 4370627120 JASPAL SINGH (000607105)
7 RUPNAGAR PB-08-004-095-001/48
(MAJRI HARIJAN)
2608004000NRG19180720180019960 18/07/2018 kulwant kaur 2608004WL001212 kulwant kaur 00176 IDIB000R027 480 480 Processed 21/07/2018 4370627132 MR KULWANT KAUR (000508548)
SubTotal 2640 2640
8 RUPNAGAR PB-08-004-095-001/19
(MAJRI HARIJAN)
2608004000NRG19180720180019954 18/07/2018 Sarabjeet Kaur 2608004WL001212 Sarabjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 21/07/2018 4370627125 SARBJIT KAUR WO AMRIK SINGH (000508505)
9 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19180720180019896 18/07/2018 Gurdyal Singh 2608004WL001208 Gurdyal Singh 00352 PUNB0PGB003 2400 2400 Processed 21/07/2018 4370627114 MR GURDIAL SINGH SO ATMA SINGH (000508548)
10 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19180720180019898 18/07/2018 Swaran kaur 2608004WL001208 Swaran kaur 00352 PUNB0PGB003 2400 2400 Processed 21/07/2018 4370627111 SAWARN KAUR (000607562)
11 RUPNAGAR PB-08-004-157-001/38
(BERAM PURA)
2608004000NRG19180720180019900 18/07/2018 Surinder Kaur 2608004WL001208 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 21/07/2018 4370627112 SURINDER KAUR W/O KULDEEP SINGH (000607138)
12 RUPNAGAR PB-08-004-157-001/56
(BERAM PURA)
2608004000NRG19180720180019902 18/07/2018 Rani Devi 2608004WL001208 Rani Devi 00352 PUNB0PGB003 2400 2400 Processed 21/07/2018 4370627113 RANI DEVI (000606985)
SubTotal 12000 12000
13 RUPNAGAR PB-08-004-053-001/43
(MANSALI)
2608004000NRG19180720180019915 18/07/2018 Leela Devi 2608004WL001209 Leela Devi 00354 PUNB0405600 720 720 Processed 21/07/2018 4370627110 LEELA DEVI W/O CHET RAM (000508568)
14 RUPNAGAR PB-08-004-053-001/43
(MANSALI)
2608004000NRG19180720180019916 18/07/2018 Leela Devi 2608004WL001209 Leela Devi 00354 PUNB0405600 1920 1920 Processed 21/07/2018 4370627109 LEELA DEVI W/O CHET RAM (000508568)
SubTotal 2640 2640
15 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19180720180019905 18/07/2018 Satya Devi 2608004WL001209 Satya Devi 00415 SBIN0050302 1920 1920 Processed 21/07/2018 4370627106 MRS SATIYA DEVI (000508548)
16 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19180720180019906 18/07/2018 Satya Devi 2608004WL001209 Satya Devi 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627105 MRS SATIYA DEVI (000508548)
17 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19180720180019908 18/07/2018 Kamlesh Kumari 2608004WL001209 Kamlesh Kumari 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627108 MRS KAMLESH KAUR (000508548)
18 RUPNAGAR PB-08-004-053-001/17
(MANSALI)
2608004000NRG19180720180019909 18/07/2018 Kamlesh Kumari 2608004WL001209 Kamlesh Kumari 00415 SBIN0050302 1680 1680 Processed 21/07/2018 4370627107 MRS KAMLESH KAUR (000508548)
19 RUPNAGAR PB-08-004-053-001/40
(MANSALI)
2608004000NRG19180720180019911 18/07/2018 Pushpa Devi 2608004WL001209 Pushpa Devi 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627139 MRS PUSHPA DEVI (000508548)
20 RUPNAGAR PB-08-004-053-001/40
(MANSALI)
2608004000NRG19180720180019912 18/07/2018 Pushpa Devi 2608004WL001209 Pushpa Devi 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627138 MRS PUSHPA DEVI (000508548)
21 RUPNAGAR PB-08-004-053-001/41
(MANSALI)
2608004000NRG19180720180019913 18/07/2018 Veena Devi 2608004WL001209 Veena Devi 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627131 MRS VEENA DEVI WO HEM RAJ (000508548)
22 RUPNAGAR PB-08-004-053-001/41
(MANSALI)
2608004000NRG19180720180019914 18/07/2018 Veena Devi 2608004WL001209 Veena Devi 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627130 MRS VEENA DEVI WO HEM RAJ (000508548)
23 RUPNAGAR PB-08-004-053-001/47
(MANSALI)
2608004000NRG19180720180019917 18/07/2018 Sarwani Devi 2608004WL001209 Sarwani Devi 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627141 MRS BIMLA KUMARI W MANN SINGH (000508548)
24 RUPNAGAR PB-08-004-053-001/47
(MANSALI)
2608004000NRG19180720180019918 18/07/2018 Sarwani Devi 2608004WL001209 Sarwani Devi 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627140 MRS BIMLA KUMARI W MANN SINGH (000508548)
25 RUPNAGAR PB-08-004-053-001/48
(MANSALI)
2608004000NRG19180720180019919 18/07/2018 Rita Devi 2608004WL001209 Rita Devi 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627102 MRS RITA DEVI (000508548)
26 RUPNAGAR PB-08-004-053-001/48
(MANSALI)
2608004000NRG19180720180019920 18/07/2018 Rita Devi 2608004WL001209 Rita Devi 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627101 MRS RITA DEVI (000508548)
27 RUPNAGAR PB-08-004-053-001/49
(MANSALI)
2608004000NRG19180720180019921 18/07/2018 Hema Kumari 2608004WL001209 Hema Kumari 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627100 HEEMA KUMARI & KULWANT SINGH (000607087)
28 RUPNAGAR PB-08-004-053-001/49
(MANSALI)
2608004000NRG19180720180019922 18/07/2018 Hema Kumari 2608004WL001209 Hema Kumari 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627142 HEEMA KUMARI & KULWANT SINGH (000607087)
29 RUPNAGAR PB-08-004-053-001/51
(MANSALI)
2608004000NRG19180720180019923 18/07/2018 Nima Devi 2608004WL001209 Nima Devi 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627104 MRS NIMA DEVI WO DARSHAN SINGH (000508548)
30 RUPNAGAR PB-08-004-053-001/51
(MANSALI)
2608004000NRG19180720180019924 18/07/2018 Nima Devi 2608004WL001209 Nima Devi 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627103 MRS NIMA DEVI WO DARSHAN SINGH (000508548)
31 RUPNAGAR PB-08-004-053-001/55
(MANSALI)
2608004000NRG19180720180019925 18/07/2018 Indu Bala 2608004WL001209 Indu Bala 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627127 MRS INDU BALA (000508548)
32 RUPNAGAR PB-08-004-053-001/55
(MANSALI)
2608004000NRG19180720180019926 18/07/2018 Indu Bala 2608004WL001209 Indu Bala 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627126 MRS INDU BALA (000508548)
33 RUPNAGAR PB-08-004-053-001/56
(MANSALI)
2608004000NRG19180720180019927 18/07/2018 Lila Kumari 2608004WL001209 Lila Kumari 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627137 MRS LEELA KUMARI (000508548)
34 RUPNAGAR PB-08-004-053-001/56
(MANSALI)
2608004000NRG19180720180019928 18/07/2018 Lila Kumari 2608004WL001209 Lila Kumari 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627136 MRS LEELA KUMARI (000508548)
35 RUPNAGAR PB-08-004-053-001/61
(MANSALI)
2608004000NRG19180720180019929 18/07/2018 Anuradha 2608004WL001209 Anuradha 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4370627134 MRS ANURADHA (000508548)
36 RUPNAGAR PB-08-004-053-001/61
(MANSALI)
2608004000NRG19180720180019930 18/07/2018 Anuradha 2608004WL001209 Anuradha 00415 SBIN0050302 720 720 Processed 21/07/2018 4370627133 MRS ANURADHA (000508548)
37 RUPNAGAR PB-08-004-053-001/64
(MANSALI)
2608004000NRG19180720180019931 18/07/2018 Kamlesh Kumari 2608004WL001209 Kamlesh Kumari 00415 SBIN0050302 1920 1920 Processed 21/07/2018 4370627135 MRS KAMLESH KUMARI (000508548)
SubTotal 32880 32880
38 RUPNAGAR PB-08-004-095-001/39
(MAJRI HARIJAN)
2608004000NRG19180720180019957 18/07/2018 balwinder Singh 2608004WL001212 balwinder Singh 00462 UCBA0000441 2400 2400 Processed 21/07/2018 4370627091 BALWINDER SINGH S/ OGURCHARAN SINGH (000607066)
39 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19180720180019959 18/07/2018 Darbara Singh 2608004WL001212 Darbara Singh 00462 UCBA0000441 2640 2640 Processed 21/07/2018 4370627090 DALBARA SINGH (000607066)
40 RUPNAGAR PB-08-004-095-001/71
(MAJRI HARIJAN)
2608004000NRG19180720180019964 18/07/2018 Gurpreet Kaur 2608004WL001212 Gurpreet Kaur 00462 UCBA0000441 2640 2640 Processed 21/07/2018 4370627092 GURPREET KAUR W/O KASHMIRA SINGH (000607066)
SubTotal 7680 7680
41 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19180720180019944 18/07/2018 Hardeep Kaur 2608004WL001211 Hardeep Kaur 00462 UCBA0000560 480 480 Processed 21/07/2018 4370627096 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
42 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19180720180019933 18/07/2018 Hardeep Kaur 2608004WL001210 Hardeep Kaur 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4370627097 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
43 RUPNAGAR PB-08-004-127-001/103
(RAM PUR)
2608004000NRG19180720180019934 18/07/2018 Kiran Kaur 2608004WL001210 Kiran Kaur 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4370627098 KIRAN KAUR W/O HARKESH SINGH (000607066)
44 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19180720180019935 18/07/2018 Karamjit Kaur 2608004WL001210 Karamjit Kaur 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4370627123 KARAMJIT KAUR (000607152)
45 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19180720180019946 18/07/2018 Karamjit Kaur 2608004WL001211 Karamjit Kaur 00462 UCBA0000560 480 480 Processed 21/07/2018 4370627124 KARAMJIT KAUR (000607152)
46 RUPNAGAR PB-08-004-127-001/61
(RAM PUR)
2608004000NRG19180720180019936 18/07/2018 Chajja Singh 2608004WL001210 Chajja Singh 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4370627095 CHAJJA SINGH S/O DHIR SINGH (000607066)
47 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19180720180019939 18/07/2018 JASVEER KAUR 2608004WL001210 JASVEER KAUR 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4370627093 JASVIR KAUR W/O KULWANT SINGH (000607562)
48 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19180720180019949 18/07/2018 JASVEER KAUR 2608004WL001211 JASVEER KAUR 00462 UCBA0000560 480 480 Processed 21/07/2018 4370627094 JASVIR KAUR W/O KULWANT SINGH (000607562)
49 RUPNAGAR PB-08-004-127-001/83
(RAM PUR)
2608004000NRG19180720180019940 18/07/2018 kuldeep Kaur 2608004WL001210 kuldeep Kaur 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4370627099 KULDEEP KAUR (000607152)
SubTotal 12960 12960
50 RUPNAGAR PB-08-004-095-001/4
(MAJRI HARIJAN)
2608004000NRG19180720180019958 18/07/2018 Rajwinder Kaur 2608004WL001212 Rajwinder Kaur 00468 UBIN0565075 2400 2400 Processed 21/07/2018 4370627129 MR RAJWINDER KAUR (000508548)
51 RUPNAGAR PB-08-004-095-001/56
(MAJRI HARIJAN)
2608004000NRG19180720180019961 18/07/2018 Parkash kaur 2608004WL001212 Parkash kaur 00468 UBIN0565075 2640 2640 Processed 21/07/2018 4370627128 PRAKASH KAUR W O SURMUKH SINGH (000508541)
52 RUPNAGAR PB-08-004-095-001/67
(MAJRI HARIJAN)
2608004000NRG19180720180019963 18/07/2018 Harjinder kaur 2608004WL001212 Harjinder kaur 00468 UBIN0565075 2640 2640 Processed 21/07/2018 4370627119 HARJINDER KAUR W/O MANJIT SINGH (000508500)
53 RUPNAGAR PB-08-004-157-001/65
(BERAM PURA)
2608004000NRG19180720180019903 18/07/2018 Amandeep Singh 2608004WL001208 Amandeep Singh 00468 UBIN0565075 2400 2400 Processed 21/07/2018 4370627115 RAMANDEEP SINGH (000607152)
SubTotal 10080 10080
Total 88320 88320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180718APB_FTO_29049 Allahabad Bank ALLA0212266 ROPAR 2640
2 RUPNAGAR PB2608004_180718APB_FTO_29049 District Central Cooperative Bank UTIB0SREB01 Ropar 4800
3 RUPNAGAR PB2608004_180718APB_FTO_29049 Indian Bank IDIB000R027 RUPNAGAR 2640
4 RUPNAGAR PB2608004_180718APB_FTO_29049 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12000
5 RUPNAGAR PB2608004_180718APB_FTO_29049 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2640
6 RUPNAGAR PB2608004_180718APB_FTO_29049 State Bank of India SBIN0050302 THALI 32880
7 RUPNAGAR PB2608004_180718APB_FTO_29049 UCO Bank UCBA0000441 ROPAR MAIN 7680
8 RUPNAGAR PB2608004_180718APB_FTO_29049 UCO Bank UCBA0000560 PURKHALI 12960
9 RUPNAGAR PB2608004_180718APB_FTO_29049 Union Bank of India UBIN0565075 ROOPNAGAR 10080

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