Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:48:09 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_210618FTO_19752
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-08-004-136-001/30
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012938 21/06/2018 Harpreet kaur 2608004WL000858 Harpreet kaur 00314 ORBC0100963 1440 1440 Processed 28/06/2018 3944326462
SubTotal 1440 1440
2 RUPNAGAR PB-08-004-018-001/115
(GHANOLA)
2608004000NRG19210620180012965 21/06/2018 SHINDER KAUR 2608004WL000860 SHINDER KAUR 00349 PSIB0000133 2400 2400 Processed 28/06/2018 3944326463
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-136-001/43
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012943 21/06/2018 HARBANS KAUR 2608004WL000858 HARBANS KAUR 00349 PSIB0021307 960 960 Processed 28/06/2018 3944326465
4 RUPNAGAR PB-08-004-136-001/43
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012942 21/06/2018 RUMAL KAUR 2608004WL000858 RUMAL KAUR 00349 PSIB0021307 1440 1440 Processed 28/06/2018 3944326464
SubTotal 2400 2400
5 RUPNAGAR PB-08-004-016-001/79
(GAJIPUR)
2608004000NRG19200620180012657 21/06/2018 BIMAL KAUR 2608004WL000849 BIMAL KAUR 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3944326469
6 RUPNAGAR PB-08-004-105-001/45
(CHOTI JHKHIAN)
2608004000NRG19200620180012674 21/06/2018 Jasveer Singh 2608004WL000849 Jasveer Singh 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944326466
7 RUPNAGAR PB-08-004-136-001/53
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012946 21/06/2018 harpal singh 2608004WL000858 harpal singh 00352 PUNB0PGB003 1680 1680 Processed 28/06/2018 3944326468
8 RUPNAGAR PB-08-004-136-001/55
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012948 21/06/2018 bhupinder kaur 2608004WL000858 bhupinder kaur 00352 PUNB0PGB003 1200 1200 Processed 28/06/2018 3944326467
SubTotal 7200 7200
9 RUPNAGAR PB-08-004-018-001/134
(GHANOLA)
2608004000NRG19210620180012966 21/06/2018 Sita Ram 2608004WL000860 Sita Ram 00415 SBIN0050302 2400 2400 Processed 28/06/2018 3944326470
SubTotal 2400 2400
10 RUPNAGAR PB-08-004-105-001/203
(CHOTI JHKHIAN)
2608004000NRG19200620180012670 21/06/2018 KAMAMJIT KAUR 2608004WL000849 KAMAMJIT KAUR 00415 SBIN0050527 2400 2400 Processed 28/06/2018 3944326471
SubTotal 2400 2400
11 RUPNAGAR PB-08-004-136-001/54
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012947 21/06/2018 jasmer singh 2608004WL000858 jasmer singh 00434 SYNB0008172 960 960 Processed 28/06/2018 3944326472
SubTotal 960 960
12 RUPNAGAR PB-08-004-136-001/25
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012936 21/06/2018 Asha rani 2608004WL000858 Asha rani 00462 UCBA0000437 1680 1680 Processed 28/06/2018 3944326474
13 RUPNAGAR PB-08-004-136-001/38
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012940 21/06/2018 Bhinder kaur 2608004WL000858 Bhinder kaur 00462 UCBA0000437 1680 1680 Processed 28/06/2018 3944326479
14 RUPNAGAR PB-08-004-136-001/42
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012941 21/06/2018 GURNAM KAUR 2608004WL000858 GURNAM KAUR 00462 UCBA0000437 1440 1440 Processed 28/06/2018 3944326476
15 RUPNAGAR PB-08-004-136-001/45
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012944 21/06/2018 BALJINDER KAUR 2608004WL000858 BALJINDER KAUR 00462 UCBA0000437 1440 1440 Processed 28/06/2018 3944326478
16 RUPNAGAR PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012945 21/06/2018 CHARANJIT KAUR 2608004WL000858 CHARANJIT KAUR 00462 UCBA0000437 1440 1440 Processed 28/06/2018 3944326475
17 RUPNAGAR PB-08-004-136-001/56
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012949 21/06/2018 baljit kaur 2608004WL000858 baljit kaur 00462 UCBA0000437 1440 1440 Processed 28/06/2018 3944326480
18 RUPNAGAR PB-08-004-136-001/78
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012952 21/06/2018 jasvir kaur 2608004WL000858 jasvir kaur 00462 UCBA0000437 1200 1200 Processed 28/06/2018 3944326477
SubTotal 10320 10320
19 RUPNAGAR PB-08-004-105-001/112
(CHOTI JHKHIAN)
2608004000NRG19200620180012658 21/06/2018 prem Singh 2608004WL000849 prem Singh 00462 UCBA0000520 2400 2400 Processed 28/06/2018 3944326482
20 RUPNAGAR PB-08-004-105-001/116
(CHOTI JHKHIAN)
2608004000NRG19200620180012659 21/06/2018 Harbans Kaur 2608004WL000849 Harbans Kaur 00462 UCBA0000520 2640 2640 Processed 28/06/2018 3944326490
21 RUPNAGAR PB-08-004-105-001/117
(CHOTI JHKHIAN)
2608004000NRG19200620180012660 21/06/2018 saroj devi 2608004WL000849 saroj devi 00462 UCBA0000520 2640 2640 Processed 28/06/2018 3944326488
22 RUPNAGAR PB-08-004-105-001/121
(CHOTI JHKHIAN)
2608004000NRG19200620180012661 21/06/2018 Jasveer Kaur 2608004WL000849 Jasveer Kaur 00462 UCBA0000520 2160 2160 Processed 28/06/2018 3944326487
23 RUPNAGAR PB-08-004-105-001/122
(CHOTI JHKHIAN)
2608004000NRG19200620180012662 21/06/2018 Blwinder Kaur 2608004WL000849 Blwinder Kaur 00462 UCBA0000520 2640 2640 Processed 28/06/2018 3944326489
24 RUPNAGAR PB-08-004-105-001/128
(CHOTI JHKHIAN)
2608004000NRG19200620180012663 21/06/2018 Krishana Devi 2608004WL000849 Krishana Devi 00462 UCBA0000520 2160 2160 Processed 28/06/2018 3944326485
25 RUPNAGAR PB-08-004-105-001/134
(CHOTI JHKHIAN)
2608004000NRG19200620180012664 21/06/2018 Jasveer Kaur 2608004WL000849 Jasveer Kaur 00462 UCBA0000520 2160 2160 Processed 28/06/2018 3944326491
26 RUPNAGAR PB-08-004-105-001/144
(CHOTI JHKHIAN)
2608004000NRG19200620180012665 21/06/2018 Gian Kaur 2608004WL000849 Gian Kaur 00462 UCBA0000520 2160 2160 Processed 28/06/2018 3944326483
27 RUPNAGAR PB-08-004-105-001/150
(CHOTI JHKHIAN)
2608004000NRG19200620180012667 21/06/2018 Nirmal Kaur 2608004WL000849 Nirmal Kaur 00462 UCBA0000520 2400 2400 Processed 28/06/2018 3944326486
28 RUPNAGAR PB-08-004-105-001/151
(CHOTI JHKHIAN)
2608004000NRG19200620180012668 21/06/2018 SATWINDER KAUR 2608004WL000849 SATWINDER KAUR 00462 UCBA0000520 2640 2640 Processed 28/06/2018 3944326484
29 RUPNAGAR PB-08-004-105-001/200
(CHOTI JHKHIAN)
2608004000NRG19200620180012669 21/06/2018 parkash kaur 2608004WL000849 parkash kaur 00462 UCBA0000520 2640 2640 Processed 28/06/2018 3944326481
30 RUPNAGAR PB-08-004-105-001/204
(CHOTI JHKHIAN)
2608004000NRG19200620180012671 21/06/2018 gurcharan Kaur 2608004WL000849 gurcharan Kaur 00462 UCBA0000520 2400 2400 Processed 28/06/2018 3944326492
SubTotal 29040 29040
31 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19200620180012652 21/06/2018 Rajinder Kaur 2608004WL000848 Rajinder Kaur 00462 UCBA0000560 1920 1920 Processed 28/06/2018 3944326498
32 RUPNAGAR PB-08-004-127-001/96
(RAM PUR)
2608004000NRG19200620180012653 21/06/2018 Hardip Kaur 2608004WL000848 Hardip Kaur 00462 UCBA0000560 1920 1920 Processed 28/06/2018 3944326496
33 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
2608004000NRG19210620180012967 21/06/2018 Shinderpal Kaur 2608004WL000861 Shinderpal Kaur 00462 UCBA0000560 1680 1680 Processed 28/06/2018 3944326493
34 RUPNAGAR PB-08-004-163-001/18
(SARARI KALUWAL BHOLO)
2608004000NRG19210620180012968 21/06/2018 Gurmukh Singh 2608004WL000861 Gurmukh Singh 00462 UCBA0000560 1680 1680 Processed 28/06/2018 3944326497
35 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19200620180012655 21/06/2018 Avtar Singh 2608004WL000848 Avtar Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3944326499
36 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19200620180012654 21/06/2018 Bhadar Singh 2608004WL000848 Bhadar Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3944326494
37 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19200620180012656 21/06/2018 Satwinder Singh 2608004WL000848 Satwinder Singh 00462 UCBA0000560 2640 2640 Processed 28/06/2018 3944326495
SubTotal 15120 15120
38 RUPNAGAR PB-08-004-136-001/29
(BEHRAMPUR JIMIDARA)
2608004000NRG19210620180012937 21/06/2018 Shamsher kaur 2608004WL000858 Shamsher kaur 00468 UBIN0565075 1440 1440 Processed 28/06/2018 3944326473
SubTotal 1440 1440
Total 75120 75120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_210618FTO_19752 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 1440
2 RUPNAGAR PB2608004_210618FTO_19752 Punjab & Sind Bank PSIB0000133 Ghanauli 2400
3 RUPNAGAR PB2608004_210618FTO_19752 Punjab & Sind Bank PSIB0021307 Rangilpur 2400
4 RUPNAGAR PB2608004_210618FTO_19752 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7200
5 RUPNAGAR PB2608004_210618FTO_19752 State Bank of India SBIN0050302 THALI 2400
6 RUPNAGAR PB2608004_210618FTO_19752 State Bank of India SBIN0050527 KIRATPUR SAHIB 2400
7 RUPNAGAR PB2608004_210618FTO_19752 Syndicate Bank SYNB0008172 RUPNAGAR 960
8 RUPNAGAR PB2608004_210618FTO_19752 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 10320
9 RUPNAGAR PB2608004_210618FTO_19752 UCO Bank UCBA0000520 BHARATGARH 29040
10 RUPNAGAR PB2608004_210618FTO_19752 UCO Bank UCBA0000560 PURKHALI 15120
11 RUPNAGAR PB2608004_210618FTO_19752 Union Bank of India UBIN0565075 ROOPNAGAR 1440

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