Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:58:17 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200618APB_FTO_19231
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-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19200620180011847 20/06/2018 Sukhwinder Kaur 2608004WL000812 Sukhwinder Kaur 00048 BKID0006570 2400 2400 Rejected 29/06/2018 3944194457 A/c Blocked or Frozen
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-042-001/22
(BANDE MAHLA KALAN)
2608004000NRG19200620180011842 20/06/2018 Bir Singh 2608004WL000812 Bir Singh 00051 MAHB0001288 2400 2400 Processed 28/06/2018 3944194448 MR BIR SINGH AND DSSO ROPAR (000508548)
3 RUPNAGAR PB-08-004-042-001/42
(BANDE MAHLA KALAN)
2608004000NRG19200620180011845 20/06/2018 Amar nath 2608004WL000812 Amar nath 00051 MAHB0001288 2400 2400 Processed 28/06/2018 3944194446 MR AMARNATH SINGH (000508548)
4 RUPNAGAR PB-08-004-042-001/68
(BANDE MAHLA KALAN)
2608004000NRG19200620180011850 20/06/2018 Bachan Singh 2608004WL000812 Bachan Singh 00051 MAHB0001288 2400 2400 Processed 28/06/2018 3944194445 MR BACHEN SINGH (000508548)
5 RUPNAGAR PB-08-004-042-001/7
(BANDE MAHLA KALAN)
2608004000NRG19200620180011851 20/06/2018 Paramjeet Kaur 2608004WL000812 Paramjeet Kaur 00051 MAHB0001288 1920 1920 Processed 28/06/2018 3944194447 MISS PARAMJIT KAUR (000508548)
SubTotal 9120 9120
6 RUPNAGAR PB-08-004-042-001/106
(BANDE MAHLA KALAN)
2608004000NRG19200620180011840 20/06/2018 RAJINDER KAUR 2608004WL000812 RAJINDER KAUR 00089 CBIN0283761 2400 2400 Processed 28/06/2018 3944194444 RAJINDER KAUR (000607152)
SubTotal 2400 2400
7 RUPNAGAR PB-08-004-095-001/21
(MAJRI HARIJAN)
2608004000NRG19200620180011831 20/06/2018 Jaspal Singh 2608004WL000811 Jaspal Singh 00176 IDIB000R027 2400 2400 Processed 28/06/2018 3944194456 JASPAL SINGH (000607105)
8 RUPNAGAR PB-08-004-097-001/63
(BHANGALA)
2608004000NRG19200620180012081 20/06/2018 Bhupinder Singh 2608004WL000826 Bhupinder Singh 00176 IDIB000R027 1920 1920 Processed 28/06/2018 3944194452 BALWINDER SINGH S/O MAHINDER SINGH (000607105)
SubTotal 4320 4320
9 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19200620180012073 20/06/2018 Harbans Kaur 2608004WL000825 Harbans Kaur 00352 PUNB0PGB003 2160 2160 Processed 28/06/2018 3944194460 HARBANS KAUR W/O KULWANT SINGH (000607066)
10 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19200620180012074 20/06/2018 JMAIR KAUR 2608004WL000825 JMAIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 28/06/2018 3944194459 AJMESH KAUR W/O NASIB SINGH (000607105)
11 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19200620180012080 20/06/2018 Surjeet Singh 2608004WL000826 Surjeet Singh 00352 PUNB0PGB003 1920 1920 Processed 28/06/2018 3944194461 SURJIT SINGH (000607105)
SubTotal 6000 6000
12 RUPNAGAR PB-08-004-095-001/32
(MAJRI HARIJAN)
2608004000NRG19200620180011833 20/06/2018 Mohan Singh 2608004WL000811 Mohan Singh 00415 SBIN0050082 2400 2400 Processed 28/06/2018 3944194454 MR MOHAN SINGH (000508548)
SubTotal 2400 2400
13 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19200620180012079 20/06/2018 Jangi Singh 2608004WL000826 Jangi Singh 00415 SBIN0050302 1920 1920 Processed 28/06/2018 3944194453 JANGI SINGH S/O AJAB SINGH (000607138)
SubTotal 1920 1920
14 RUPNAGAR PB-08-004-042-001/109
(BANDE MAHLA KALAN)
2608004000NRG19200620180011841 20/06/2018 Mahinder kaur 2608004WL000812 Mahinder kaur 00415 SBIN0050419 2400 2400 Processed 28/06/2018 3944194455 MOHINDER KAUR W/O SH. SURINDER PAL SINGH (000607562)
SubTotal 2400 2400
15 RUPNAGAR PB-08-004-042-001/58
(BANDE MAHLA KALAN)
2608004000NRG19200620180011849 20/06/2018 Avtar Singh 2608004WL000812 Avtar Singh 00434 SYNB0008172 2400 2400 Processed 28/06/2018 3944194458 MR AVTAR SINGH (000508548)
SubTotal 2400 2400
16 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN)
2608004000NRG19200620180011832 20/06/2018 Balvir kaur 2608004WL000811 Balvir kaur 00462 UCBA0000441 1200 1200 Processed 28/06/2018 3944194442 BALBIR KAUR (000607066)
17 RUPNAGAR PB-08-004-095-001/39
(MAJRI HARIJAN)
2608004000NRG19200620180011834 20/06/2018 balwinder Singh 2608004WL000811 balwinder Singh 00462 UCBA0000441 2640 2640 Processed 28/06/2018 3944194441 BALWINDER SINGH S/ OGURCHARAN SINGH (000607066)
18 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19200620180011836 20/06/2018 Darbara Singh 2608004WL000811 Darbara Singh 00462 UCBA0000441 2640 2640 Rejected 29/06/2018 3944194440 Inactive Aadhaar
19 RUPNAGAR PB-08-004-095-001/71
(MAJRI HARIJAN)
2608004000NRG19200620180011839 20/06/2018 Gurpreet Kaur 2608004WL000811 Gurpreet Kaur 00462 UCBA0000441 2400 2400 Processed 28/06/2018 3944194443 GURPREET KAUR W/O KASHMIRA SINGH (000607066)
SubTotal 8880 8880
20 RUPNAGAR PB-08-004-095-001/4
(MAJRI HARIJAN)
2608004000NRG19200620180011835 20/06/2018 Rajwinder Kaur 2608004WL000811 Rajwinder Kaur 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3944194449 MR RAJWINDER KAUR (000508548)
21 RUPNAGAR PB-08-004-095-001/56
(MAJRI HARIJAN)
2608004000NRG19200620180011837 20/06/2018 Parkash kaur 2608004WL000811 Parkash kaur 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3944194450 PRAKASH KAUR W O SURMUKH SINGH (000508541)
22 RUPNAGAR PB-08-004-095-001/67
(MAJRI HARIJAN)
2608004000NRG19200620180011838 20/06/2018 Harjinder kaur 2608004WL000811 Harjinder kaur 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3944194451 HARJINDER KAUR W/O MANJIT SINGH (000508500)
SubTotal 7200 7200
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200618APB_FTO_19231 Bank of India BKID0006570 ROOP NAGAR 2400
2 RUPNAGAR PB2608004_200618APB_FTO_19231 Bank of Maharastra MAHB0001288 ROOPNAGAR 9120
3 RUPNAGAR PB2608004_200618APB_FTO_19231 Central Bank Of India CBIN0283761 ROPAR 2400
4 RUPNAGAR PB2608004_200618APB_FTO_19231 Indian Bank IDIB000R027 RUPNAGAR 4320
5 RUPNAGAR PB2608004_200618APB_FTO_19231 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6000
6 RUPNAGAR PB2608004_200618APB_FTO_19231 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2400
7 RUPNAGAR PB2608004_200618APB_FTO_19231 State Bank of India SBIN0050302 THALI 1920
8 RUPNAGAR PB2608004_200618APB_FTO_19231 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2400
9 RUPNAGAR PB2608004_200618APB_FTO_19231 Syndicate Bank SYNB0008172 RUPNAGAR 2400
10 RUPNAGAR PB2608004_200618APB_FTO_19231 UCO Bank UCBA0000441 ROPAR MAIN 8880
11 RUPNAGAR PB2608004_200618APB_FTO_19231 Union Bank of India UBIN0565075 ROOPNAGAR 7200

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