Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:53:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_220618APB_FTO_20311
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-08-004-031-001/119
(AKBAR PUR)
2608004000NRG19220620180013369 22/06/2018 Harwinder Kaur 2608004WL000882 Harwinder Kaur 00048 BKID0006570 480 480 Processed 28/06/2018 3944174650 HARVINDER KAUR WO JAGDISH SINGH (000508505)
SubTotal 480 480
2 RUPNAGAR PB-08-004-031-001/102
(AKBAR PUR)
2608004000NRG19220620180013367 22/06/2018 BHUPINDER KAUR 2608004WL000882 BHUPINDER KAUR 00152 HDFC0000161 480 480 Processed 28/06/2018 3944174622 BHUPINDER KAUR W/O HARPAL SINGH (000508568)
SubTotal 480 480
3 RUPNAGAR PB-08-004-031-001/11
(AKBAR PUR)
2608004000NRG19220620180013368 22/06/2018 Harmesh Kaur 2608004WL000882 Harmesh Kaur 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174609 HARBANS SINGH AND GURBISHAN SINGH (000607105)
4 RUPNAGAR PB-08-004-031-001/17
(AKBAR PUR)
2608004000NRG19220620180013371 22/06/2018 Kulwinder Kaur 2608004WL000882 Kulwinder Kaur 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174627 KULWINDER KAUR (000607105)
5 RUPNAGAR PB-08-004-031-001/21
(AKBAR PUR)
2608004000NRG19220620180013372 22/06/2018 GURDEV KAUR 2608004WL000882 GURDEV KAUR 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174620 GURDEV KAUR (000607105)
6 RUPNAGAR PB-08-004-031-001/22
(AKBAR PUR)
2608004000NRG19220620180013373 22/06/2018 Surjeet kaur 2608004WL000882 Surjeet kaur 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174625 SURJEET KAUR (000607105)
7 RUPNAGAR PB-08-004-031-001/30
(AKBAR PUR)
2608004000NRG19220620180013374 22/06/2018 Balwinder Kaur 2608004WL000882 Balwinder Kaur 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174618 BALWINDER KAUR (000607105)
8 RUPNAGAR PB-08-004-031-001/46
(AKBAR PUR)
2608004000NRG19220620180013375 22/06/2018 MANJEET KAUR 2608004WL000882 MANJEET KAUR 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174617 MANJEET KAUR AND DSSO (000607105)
9 RUPNAGAR PB-08-004-031-001/76
(AKBAR PUR)
2608004000NRG19220620180013376 22/06/2018 Surinder Kaur 2608004WL000882 Surinder Kaur 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174619 SURINDER KAUR (000607105)
10 RUPNAGAR PB-08-004-031-001/86
(AKBAR PUR)
2608004000NRG19220620180013377 22/06/2018 Mandeep kaur 2608004WL000882 Mandeep kaur 00176 IDIB000R027 480 480 Processed 28/06/2018 3944174649 MANDEEP KAUR (000607105)
SubTotal 3840 3840
11 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19220620180013430 22/06/2018 Jagir kaur 2608004WL000887 Jagir kaur 00349 PSIB0000133 2400 2400 Processed 28/06/2018 3944174608 JAGIR KAUR WO JOGINDER SINGH (000607087)
12 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19220620180013442 22/06/2018 Manmohan Singh 2608004WL000888 Manmohan Singh 00349 PSIB0000133 2400 2400 Processed 28/06/2018 3944174606 MANMOHAN SINGH SO CHARAN SINGH (000607087)
13 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19220620180013433 22/06/2018 Sapna Devi 2608004WL000887 Sapna Devi 00349 PSIB0000133 2400 2400 Processed 28/06/2018 3944174607 SAPNA DEVI WO MANMOHAN SINGH (000607087)
SubTotal 7200 7200
14 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19220620180013423 22/06/2018 KALPNA 2608004WL000887 KALPNA 00352 PUNB0PGB003 2400 2400 Rejected 29/06/2018 3944174651 Customer to refer to the branch
15 RUPNAGAR PB-08-004-053-001/38
(MANSALI)
2608004000NRG19220620180013425 22/06/2018 Reshma Devi 2608004WL000887 Reshma Devi 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174628 RESHMA DEVI W/O RATTAN CHAND (000607138)
16 RUPNAGAR PB-08-004-053-001/8
(MANSALI)
2608004000NRG19220620180013439 22/06/2018 Balwinder Singh 2608004WL000888 Balwinder Singh 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174630 BALWINDER SINGH SO GULZAR SINGH (000607087)
17 RUPNAGAR PB-08-004-157-001/13
(BERAM PURA)
2608004000NRG19220620180013390 22/06/2018 Swaran kaur 2608004WL000884 Swaran kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174631 SAWARN KAUR (000607562)
18 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19220620180013360 22/06/2018 Gurpal Singh 2608004WL000881 Gurpal Singh 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174632 GURPAL SINGH SO DALIP SINGH (000508500)
19 RUPNAGAR PB-08-004-157-001/17
(BERAM PURA)
2608004000NRG19220620180013391 22/06/2018 Charanjeet Kaur 2608004WL000884 Charanjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174633 CHARANJIT KAUR (000606985)
20 RUPNAGAR PB-08-004-157-001/18
(BERAM PURA)
2608004000NRG19220620180013392 22/06/2018 Karamjeet Kaur 2608004WL000884 Karamjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174634 KARAMJIT KAUR WO RANJIT SINGH (000508500)
21 RUPNAGAR PB-08-004-157-001/22
(BERAM PURA)
2608004000NRG19220620180013393 22/06/2018 Bachni 2608004WL000884 Bachni 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174635 BACHNI (000607138)
22 RUPNAGAR PB-08-004-157-001/29
(BERAM PURA)
2608004000NRG19220620180013396 22/06/2018 Gulzar Kaur 2608004WL000884 Gulzar Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174636 GULZAR KAUR W/O GURNAM SINGH (000607138)
23 RUPNAGAR PB-08-004-157-001/4
(BERAM PURA)
2608004000NRG19220620180013398 22/06/2018 Baljeet Kaur 2608004WL000884 Baljeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174637 BALJIT KAUR WO ASHOK KUMAR (000508500)
24 RUPNAGAR PB-08-004-157-001/48
(BERAM PURA)
2608004000NRG19220620180013362 22/06/2018 Surjit Singh 2608004WL000881 Surjit Singh 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174638 SURJIT SINGH (000606985)
25 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19220620180013365 22/06/2018 Budh Singh 2608004WL000881 Budh Singh 00352 PUNB0PGB003 480 480 Processed 28/06/2018 3944174652 BUDH SINGH SO HAJARA SINGH (000508500)
26 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19220620180013400 22/06/2018 Chinder Kaur 2608004WL000884 Chinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174640 SHINDER KAUR W/O BUDH SINGH & DSSO ROPAR (000607138)
27 RUPNAGAR PB-08-004-157-001/71
(BERAM PURA)
2608004000NRG19220620180013401 22/06/2018 Gurmit Kaur 2608004WL000884 Gurmit Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944174646 GURMIT KAUR WO GURCHARAN SINGH (000508500)
28 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19220620180013366 22/06/2018 KARNAIL SINGH 2608004WL000881 KARNAIL SINGH 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174648 KARNAIL SINGH S/O RANGI RAM (000607138)
29 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19220620180013431 22/06/2018 Harbans kaur 2608004WL000887 Harbans kaur 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174641 HARBANS KAUR W/O SUCHA SINGH (000607138)
30 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19220620180013432 22/06/2018 Avtar kaur 2608004WL000887 Avtar kaur 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174642 AVTAR KAUR WO DEEP SINGH (000607087)
31 RUPNAGAR PB-08-004-159-001/47
(MAKAURI KALAN)
2608004000NRG19220620180013440 22/06/2018 Gurcharan Singh 2608004WL000888 Gurcharan Singh 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174643 GURCHARAN SINGH SO NANAK SINGH (000607087)
32 RUPNAGAR PB-08-004-159-001/48
(MAKAURI KALAN)
2608004000NRG19220620180013441 22/06/2018 Jasveer Kaur 2608004WL000888 Jasveer Kaur 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174644 JASVIR KAUR WO SURJIT SINGH (000607087)
33 RUPNAGAR PB-08-004-159-001/7
(MAKAURI KALAN)
2608004000NRG19220620180013443 22/06/2018 Gian Singh 2608004WL000888 Gian Singh 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944174645 GIAN SINGH SO DASS RAM (000607087)
SubTotal 48000 48000
34 RUPNAGAR PB-08-004-029-001/8
(BHEORA)
2608004000NRG19220620180013422 22/06/2018 Manjeet Kaur 2608004WL000887 Manjeet Kaur 00354 PUNB0352700 2400 2400 Processed 28/06/2018 3944174621 MANJEET KAUR WO PARAMJIT SINGH (000508568)
SubTotal 2400 2400
35 RUPNAGAR PB-08-004-053-001/46
(MANSALI)
2608004000NRG19220620180013426 22/06/2018 Rekha 2608004WL000887 Rekha 00415 SBIN0050302 2400 2400 Processed 28/06/2018 3944174623 MRS REKHA (000508548)
36 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19220620180013428 22/06/2018 Kanta Devi 2608004WL000887 Kanta Devi 00415 SBIN0050302 2400 2400 Processed 28/06/2018 3944174629 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
37 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19220620180013437 22/06/2018 SATESH KUMAR 2608004WL000888 SATESH KUMAR 00415 SBIN0050302 2400 2400 Processed 28/06/2018 3944174624 MR SATISH KUMAR SO KARAM SINGH (000508548)
38 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19220620180013434 22/06/2018 Koshlya Devi 2608004WL000887 Koshlya Devi 00415 SBIN0050302 2400 2400 Processed 28/06/2018 3944174647 MRS KASHULYA DEVI WO DARSHAN SINGH (000508548)
SubTotal 9600 9600
39 RUPNAGAR PB-08-004-086-001/48
(BARDAR)
2608004000NRG19220620180013379 22/06/2018 Jeet Ram 2608004WL000883 Jeet Ram 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944174613 JIT RAM S/O KAPOORIYA (000607562)
40 RUPNAGAR PB-08-004-086-001/51
(BARDAR)
2608004000NRG19220620180013380 22/06/2018 Avtar Singh 2608004WL000883 Avtar Singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944174614 RAVINDER SINGH S/O AVTAR SINGH (000607066)
41 RUPNAGAR PB-08-004-086-001/56
(BARDAR)
2608004000NRG19220620180013381 22/06/2018 Dyal singh 2608004WL000883 Dyal singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944174611 DILBAG SINGH (000607028)
42 RUPNAGAR PB-08-004-086-001/72
(BARDAR)
2608004000NRG19220620180013382 22/06/2018 Mahinder Singh 2608004WL000883 Mahinder Singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944174616 MAHIMA SINGH S/O HARI CHAND (000607066)
43 RUPNAGAR PB-08-004-086-001/97
(BARDAR)
2608004000NRG19220620180013385 22/06/2018 Jagtar Singh 2608004WL000883 Jagtar Singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944174615 JAGTAR SINGH S/O RAM ASRA (000607066)
44 RUPNAGAR PB-08-004-153-001/15
(JODHPUR KAKAUT)
2608004000NRG19220620180013386 22/06/2018 Mewa Singh 2608004WL000883 Mewa Singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944174612 MEWA SINGH SO KARTAR SINGH (000508500)
45 RUPNAGAR PB-08-004-153-001/44
(JODHPUR KAKAUT)
2608004000NRG19220620180013388 22/06/2018 Santokh Singh 2608004WL000883 Santokh Singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944174610 SANTOKH SINGH S/O BASNT SINGH (000607562)
SubTotal 15120 15120
46 RUPNAGAR PB-08-004-031-001/134
(AKBAR PUR)
2608004000NRG19220620180013370 22/06/2018 Sunita 2608004WL000882 Sunita 00468 UBIN0565075 480 480 Processed 28/06/2018 3944174653 SUNITA WO GURJEET SINGH (000508500)
47 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA)
2608004000NRG19220620180013363 22/06/2018 Harjeet Singh 2608004WL000881 Harjeet Singh 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3944174639 HARJIT SINGH S/O KARNAIL SINGH (000607138)
48 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19220620180013364 22/06/2018 Ranjeet Singh 2608004WL000881 Ranjeet Singh 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3944174626 RANJIT SINGH (000508534)
SubTotal 5280 5280
Total 92400 92400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_220618APB_FTO_20311 Bank of India BKID0006570 ROOP NAGAR 480
2 RUPNAGAR PB2608004_220618APB_FTO_20311 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 480
3 RUPNAGAR PB2608004_220618APB_FTO_20311 Indian Bank IDIB000R027 RUPNAGAR 3840
4 RUPNAGAR PB2608004_220618APB_FTO_20311 Punjab & Sind Bank PSIB0000133 Ghanauli 7200
5 RUPNAGAR PB2608004_220618APB_FTO_20311 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 48000
6 RUPNAGAR PB2608004_220618APB_FTO_20311 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2400
7 RUPNAGAR PB2608004_220618APB_FTO_20311 State Bank of India SBIN0050302 THALI 9600
8 RUPNAGAR PB2608004_220618APB_FTO_20311 UCO Bank UCBA0000560 PURKHALI 15120
9 RUPNAGAR PB2608004_220618APB_FTO_20311 Union Bank of India UBIN0565075 ROOPNAGAR 5280

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