Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:22:40 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_210618APB_FTO_19758
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-08-004-105-001/46
(CHOTI JHKHIAN)
2608004000NRG19200620180012675 21/06/2018 Rakesh Kumar 2608004WL000849 Rakesh Kumar 00032 UTIB0000649 2160 2160 Processed 28/06/2018 3943297615 RAKESH KUMAR S/O BASUDEV (000607066)
2 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN)
2608004000NRG19200620180012676 21/06/2018 Kulbir Singh 2608004WL000849 Kulbir Singh 00032 UTIB0000649 2160 2160 Processed 28/06/2018 3943297617 KULVIR SINGH S/O RACHNA RAM (000607138)
3 RUPNAGAR PB-08-004-105-001/67
(CHOTI JHKHIAN)
2608004000NRG19200620180012679 21/06/2018 Jagtar Singh 2608004WL000849 Jagtar Singh 00032 UTIB0000649 2640 2640 Processed 28/06/2018 3943297616 JAGTAR SINGH SO SH MANJU RAM (000607066)
SubTotal 6960 6960
4 RUPNAGAR PB-08-004-042-001/74
(BANDE MAHLA KALAN)
2608004000NRG19200620180011854 21/06/2018 Asha Rani 2608004WL000812 Asha Rani 00051 MAHB0001288 1200 1200 Processed 28/06/2018 3943297638 MISS ASHA RANI (000508548)
SubTotal 1200 1200
5 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19200620180012649 21/06/2018 Karamjit Kaur 2608004WL000848 Karamjit Kaur 00114 UTIB0SREB01 2160 2160 Processed 28/06/2018 3943297636 KARAMJIT KAUR W/O BAWA SINGH (000607562)
6 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19200620180012650 21/06/2018 Rani Kaur 2608004WL000848 Rani Kaur 00114 UTIB0SREB01 1440 1440 Processed 28/06/2018 3943297637 RANI KAUR W/O TARLOCHAN SINGH (000607562)
SubTotal 3600 3600
7 RUPNAGAR PB-08-004-027-001/17
(BEGUMPURA)
2608004000NRG19210620180012934 21/06/2018 Santokh Singh 2608004WL000857 Santokh Singh 00349 PSIB0000133 1440 1440 Processed 28/06/2018 3943297625 SANTOKH SINGH SO RAM CHAND (000607087)
SubTotal 1440 1440
8 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012939 21/06/2018 sher kaur 2608004WL000858 sher kaur 00349 PSIB0021307 1200 1200 Processed 28/06/2018 3943297635 SHER KAUR (000508568)
SubTotal 1200 1200
9 RUPNAGAR PB-08-004-096-001/12
(KHAWAS PURA)
2608004000NRG19200620180011827 21/06/2018 Karam Singh 2608004WL000810 Karam Singh 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3943297623 KARAM SINGH S/O PIARA LAL (000607138)
10 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA)
2608004000NRG19200620180011830 21/06/2018 Gurdeep Singh 2608004WL000810 Gurdeep Singh 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3943297613 GURDEEP SINGH S/O JOGA SINGH (000607170)
11 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012951 21/06/2018 jaswinder kaur 2608004WL000858 jaswinder kaur 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3943297614 JASWINDER KAUR (000508568)
SubTotal 6720 6720
12 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA)
2608004000NRG19200620180011829 21/06/2018 Gulzar Singh 2608004WL000810 Gulzar Singh 00415 SBIN0006342 2640 2640 Processed 28/06/2018 3943297624 GULJAR SINGH (000606985)
SubTotal 2640 2640
13 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA)
2608004000NRG19210620180012935 21/06/2018 Nek Ram 2608004WL000857 Nek Ram 00415 SBIN0050302 1440 1440 Processed 28/06/2018 3943297639 MR NEK RAM (000508548)
SubTotal 1440 1440
14 RUPNAGAR PB-08-004-136-001/6
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012950 21/06/2018 Jaswant Kaur 2608004WL000858 Jaswant Kaur 00462 UCBA0000437 1440 1440 Processed 28/06/2018 3943297626 JASWANT KAUR (000508568)
SubTotal 1440 1440
15 RUPNAGAR PB-08-004-105-001/146
(CHOTI JHKHIAN)
2608004000NRG19200620180012666 21/06/2018 GURMEET KAUR 2608004WL000849 GURMEET KAUR 00462 UCBA0000520 960 960 Processed 28/06/2018 3943297628 GURMEET KAUR W/O RAJINDER SINGH (000607066)
16 RUPNAGAR PB-08-004-105-001/152
(CHOTI JHKHIAN)
2608004000NRG19210620180012899 21/06/2018 BHOLI 2608004WL000855 BHOLI 00462 UCBA0000520 2160 2160 Processed 28/06/2018 3943297631 BHOLI (000607153)
17 RUPNAGAR PB-08-004-105-001/28
(CHOTI JHKHIAN)
2608004000NRG19200620180012672 21/06/2018 kartar Singh 2608004WL000849 kartar Singh 00462 UCBA0000520 2640 2640 Processed 28/06/2018 3943297627 KARTAR SINGH S/O SANTA SINGH & DSSO ROPA (000607066)
18 RUPNAGAR PB-08-004-105-001/32
(CHOTI JHKHIAN)
2608004000NRG19200620180012673 21/06/2018 Jaimal Singh 2608004WL000849 Jaimal Singh 00462 UCBA0000520 2400 2400 Processed 28/06/2018 3943297629 JAIMAL SINGH (000607153)
19 RUPNAGAR PB-08-004-105-001/6
(CHOTI JHKHIAN)
2608004000NRG19200620180012677 21/06/2018 Avtar Singh 2608004WL000849 Avtar Singh 00462 UCBA0000520 720 720 Processed 28/06/2018 3943297630 MR AVTAR SINGH (000508548)
20 RUPNAGAR PB-08-004-105-001/65
(CHOTI JHKHIAN)
2608004000NRG19200620180012678 21/06/2018 Amarjeet Kaur 2608004WL000849 Amarjeet Kaur 00462 UCBA0000520 2640 2640 Processed 28/06/2018 3943297622 AMARJIT KAUR W/O RAGHVIR SINGH (000607153)
SubTotal 11520 11520
21 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19200620180012647 21/06/2018 Hardeep Kaur 2608004WL000848 Hardeep Kaur 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943297634 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
22 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19200620180012648 21/06/2018 Karamjit Kaur 2608004WL000848 Karamjit Kaur 00462 UCBA0000560 1680 1680 Processed 28/06/2018 3943297633 KARAMJIT KAUR (000607152)
23 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19200620180012651 21/06/2018 JASVEER KAUR 2608004WL000848 JASVEER KAUR 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3943297632 JASVIR KAUR W/O KULWANT SINGH (000607562)
24 RUPNAGAR PB-08-004-163-001/22
(SARARI KALUWAL BHOLO)
2608004000NRG19210620180012969 21/06/2018 Kamaljeet Singh 2608004WL000861 Kamaljeet Singh 00462 UCBA0000560 1920 1920 Processed 28/06/2018 3943297618 KAMALJEET SINGH S\O-RATTAN SINGH (000607066)
25 RUPNAGAR PB-08-004-163-001/34
(SARARI KALUWAL BHOLO)
2608004000NRG19210620180012970 21/06/2018 Amrik Singh 2608004WL000861 Amrik Singh 00462 UCBA0000560 1920 1920 Processed 28/06/2018 3943297620 AMRIK SINGH S/O GIAN SINGH (000607066)
26 RUPNAGAR PB-08-004-163-001/40
(SARARI KALUWAL BHOLO)
2608004000NRG19210620180012971 21/06/2018 Gurcharan Singh 2608004WL000861 Gurcharan Singh 00462 UCBA0000560 1920 1920 Processed 28/06/2018 3943297621 GURCHARAN SINGH S/O GURBAX SIN (000607066)
27 RUPNAGAR PB-08-004-163-001/65
(SARARI KALUWAL BHOLO)
2608004000NRG19210620180012972 21/06/2018 Balwinder Singh 2608004WL000861 Balwinder Singh 00462 UCBA0000560 1920 1920 Processed 28/06/2018 3943297619 BALWINDER SINGH (000607066)
SubTotal 13680 13680
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_210618APB_FTO_19758 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 6960
2 RUPNAGAR PB2608004_210618APB_FTO_19758 Bank of Maharastra MAHB0001288 ROOPNAGAR 1200
3 RUPNAGAR PB2608004_210618APB_FTO_19758 District Central Cooperative Bank UTIB0SREB01 Ropar 3600
4 RUPNAGAR PB2608004_210618APB_FTO_19758 Punjab & Sind Bank PSIB0000133 Ghanauli 1440
5 RUPNAGAR PB2608004_210618APB_FTO_19758 Punjab & Sind Bank PSIB0021307 Rangilpur 1200
6 RUPNAGAR PB2608004_210618APB_FTO_19758 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6720
7 RUPNAGAR PB2608004_210618APB_FTO_19758 State Bank of India SBIN0006342 ROPAR 2640
8 RUPNAGAR PB2608004_210618APB_FTO_19758 State Bank of India SBIN0050302 THALI 1440
9 RUPNAGAR PB2608004_210618APB_FTO_19758 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1440
10 RUPNAGAR PB2608004_210618APB_FTO_19758 UCO Bank UCBA0000520 BHARATGARH 11520
11 RUPNAGAR PB2608004_210618APB_FTO_19758 UCO Bank UCBA0000560 PURKHALI 13680

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