Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:20:31 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_231018APB_FTO_57629
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-08-004-083-001/14
(SIAASATPUR)
2608004000NRG19231020180037760 23/10/2018 Karamjeet Kaur 2608004WL002330 Karamjeet Kaur 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6612114686 KARAMJIT KAUR (000508585)
2 RUPNAGAR PB-08-004-083-001/23
(SIAASATPUR)
2608004000NRG19231020180037763 23/10/2018 Baljit kaur 2608004WL002330 Baljit kaur 00314 ORBC0100963 2640 2640 Rejected 05/12/2018 6612114689 Inactive Aadhaar
3 RUPNAGAR PB-08-004-083-001/23
(SIAASATPUR)
2608004000NRG19231020180037762 23/10/2018 Lakhveer Singh 2608004WL002330 Lakhveer Singh 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6612114690 LAKHBIR SINGH SO RAM SINGH (000508585)
4 RUPNAGAR PB-08-004-100-001/87
(BHADAL)
2608004000NRG19231020180037774 23/10/2018 Shamsher Kaur 2608004WL002330 Shamsher Kaur 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6612114691 SHAMSHER KAUR WO DARSHAN SINGH (000508585)
5 RUPNAGAR PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037737 23/10/2018 Tehal Singh 2608004WL002328 Tehal Singh 00314 ORBC0100963 2400 2400 Processed 04/12/2018 6612114708 TEHAL SINGH (000607562)
6 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037738 23/10/2018 Paramjeet Kaur 2608004WL002328 Paramjeet Kaur 00314 ORBC0100963 2160 2160 Rejected 05/12/2018 6612114688 Inactive Aadhaar
7 RUPNAGAR PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037746 23/10/2018 Bhader Singh 2608004WL002328 Bhader Singh 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6612114707 BAHADAR SINGH (000607562)
8 RUPNAGAR PB-08-004-135-001/82
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037747 23/10/2018 Sita Singh 2608004WL002328 Sita Singh 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6612114706 SITA SINGH (000607562)
9 RUPNAGAR PB-08-004-135-001/87
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037748 23/10/2018 Baldev Singh 2608004WL002328 Baldev Singh 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6612114687 BALDEV SINGH S/O INDER SINGH (000508585)
SubTotal 22320 22320
10 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037753 23/10/2018 sher kaur 2608004WL002329 sher kaur 00349 PSIB0021307 2400 2400 Rejected 05/12/2018 6612114692 Inactive Aadhaar
SubTotal 2400 2400
11 RUPNAGAR PB-08-004-065-001/14
(SHAM PUR)
2608004000NRG19231020180037802 23/10/2018 Karnail Singh 2608004WL002335 Karnail Singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612114695 KARNAIL SINGH S/O GULZAR SINGH (000607138)
12 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19231020180037799 23/10/2018 Dharam Kaur 2608004WL002333 Dharam Kaur 00352 PUNB0PGB003 2880 2880 Processed 04/12/2018 6612114704 DHARAM KAUR W/O RANJIT SINGH (000607138)
13 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19231020180037798 23/10/2018 Ranjeet Singh 2608004WL002333 Ranjeet Singh 00352 PUNB0PGB003 2880 2880 Rejected 05/12/2018 6612114700 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
14 RUPNAGAR PB-08-004-132-001/11
(SIMBLE JHALIAN)
2608004000NRG19231020180037800 23/10/2018 Bhajan Kaur 2608004WL002334 Bhajan Kaur 00352 PUNB0PGB003 2880 2880 Processed 04/12/2018 6612114705 BHAJAN KAUR/DSSO (000508568)
15 RUPNAGAR PB-08-004-132-001/16
(SIMBLE JHALIAN)
2608004000NRG19231020180037788 23/10/2018 Kuldeep Kaur 2608004WL002332 Kuldeep Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612114697 KULDEEP KAUR W/O HARBANS SINGH (000607138)
16 RUPNAGAR PB-08-004-132-001/17
(SIMBLE JHALIAN)
2608004000NRG19231020180037789 23/10/2018 Malkit Kaur 2608004WL002332 Malkit Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612114699 MALKIT KAUR W/O BALWINDER SINGH (000607138)
17 RUPNAGAR PB-08-004-132-001/20
(SIMBLE JHALIAN)
2608004000NRG19231020180037790 23/10/2018 Jinder Kaur 2608004WL002332 Jinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612114696 SHINDER KAUR W/O BALVIR SINGH (000607138)
18 RUPNAGAR PB-08-004-132-001/23
(SIMBLE JHALIAN)
2608004000NRG19231020180037791 23/10/2018 Jarnail Kaur 2608004WL002332 Jarnail Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612114701 JARNAIL KAUR WO BHIM SINGH (000508500)
19 RUPNAGAR PB-08-004-132-001/35
(SIMBLE JHALIAN)
2608004000NRG19231020180037792 23/10/2018 harpal singh 2608004WL002332 harpal singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612114702 HARPAL SINGH S/O ATMA SINGH (000607138)
20 RUPNAGAR PB-08-004-132-001/37
(SIMBLE JHALIAN)
2608004000NRG19231020180037793 23/10/2018 Manjit Kaur 2608004WL002332 Manjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612114698 MANJIT KAUR WO DARSHAN SINGH (000508500)
21 RUPNAGAR PB-08-004-132-001/73
(SIMBLE JHALIAN)
2608004000NRG19231020180037795 23/10/2018 Ranjit Kaur 2608004WL002332 Ranjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612114694 RANJIT KAUR W/O JASWANT SINGH (000607138)
22 RUPNAGAR PB-08-004-132-001/8
(SIMBLE JHALIAN)
2608004000NRG19231020180037797 23/10/2018 Manjeet Kaur 2608004WL002332 Manjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6612114703 MANJIT KAUR W/O MANMOHAN SINGH (000508568)
SubTotal 30960 30960
23 RUPNAGAR PB-08-004-132-001/75
(SIMBLE JHALIAN)
2608004000NRG19231020180037796 23/10/2018 parmjeet singh 2608004WL002332 parmjeet singh 00354 PUNB0352700 2640 2640 Processed 04/12/2018 6612114693 PARAMJIT SINGH (000607066)
SubTotal 2640 2640
24 RUPNAGAR PB-08-004-100-001/25
(BHADAL)
2608004000NRG19231020180037771 23/10/2018 Labh Kaur 2608004WL002330 Labh Kaur 00462 UCBA0000441 2640 2640 Processed 04/12/2018 6612114713 LABH KAUR W\O-HARNEK SINGH (000607066)
SubTotal 2640 2640
25 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19231020180037730 23/10/2018 Jageero 2608004WL002326 Jageero 00462 UCBA0000520 1920 1920 Processed 04/12/2018 6612114683 JAGIRO (000607066)
26 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19231020180037733 23/10/2018 Lachmi 2608004WL002326 Lachmi 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6612114682 LAXMI DEVI WO MUNI LAL (000607087)
SubTotal 4080 4080
27 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19231020180037761 23/10/2018 bholi 2608004WL002330 bholi 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612114684 BHOLI W/O GURMUKH SINGH & DSSO (000607066)
28 RUPNAGAR PB-08-004-083-001/31
(SIAASATPUR)
2608004000NRG19231020180037764 23/10/2018 Prem Kaur 2608004WL002330 Prem Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612114710 PREM KAUR W/O SAMPURAN SINGH (000607066)
29 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19231020180037765 23/10/2018 jarnail kaur 2608004WL002330 jarnail kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612114711 JARNAIL KAUR W/O TARSEM SINGH (000607066)
30 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19231020180037766 23/10/2018 Swaranjeet Kaur 2608004WL002330 Swaranjeet Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612114715 SWARANJIT KAUR & BALBIR SINGH (000607066)
31 RUPNAGAR PB-08-004-083-001/50
(SIAASATPUR)
2608004000NRG19231020180037767 23/10/2018 Gurbinder Singh 2608004WL002330 Gurbinder Singh 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612114714 GURVINDER SINGH (000607152)
32 RUPNAGAR PB-08-004-083-001/56
(SIAASATPUR)
2608004000NRG19231020180037768 23/10/2018 JAGDESH SINGH 2608004WL002330 JAGDESH SINGH 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612114716 JAGDISH SINGH S/O GURMAIL SING (000607066)
33 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR)
2608004000NRG19231020180037769 23/10/2018 manjit kaur 2608004WL002330 manjit kaur 00462 UCBA0000560 1680 1680 Processed 04/12/2018 6612114685 MANJEET KAUR W/O BHUPINDER SINGH (000607562)
34 RUPNAGAR PB-08-004-100-001/24
(BHADAL)
2608004000NRG19231020180037770 23/10/2018 Jasveer Kaur 2608004WL002330 Jasveer Kaur 00462 UCBA0000560 2400 2400 Processed 04/12/2018 6612114712 Mrs. JASVIR KAUR W/O SURMUKH SINGH (000607115)
35 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19231020180037773 23/10/2018 Mandeep Kaur 2608004WL002330 Mandeep Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6612114709 MANDEEP KAUR (000607152)
SubTotal 22560 22560
Total 87600 87600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_231018APB_FTO_57629 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 22320
2 RUPNAGAR PB2608004_231018APB_FTO_57629 Punjab & Sind Bank PSIB0021307 Rangilpur 2400
3 RUPNAGAR PB2608004_231018APB_FTO_57629 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30960
4 RUPNAGAR PB2608004_231018APB_FTO_57629 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2640
5 RUPNAGAR PB2608004_231018APB_FTO_57629 UCO Bank UCBA0000441 ROPAR MAIN 2640
6 RUPNAGAR PB2608004_231018APB_FTO_57629 UCO Bank UCBA0000520 BHARATGARH 4080
7 RUPNAGAR PB2608004_231018APB_FTO_57629 UCO Bank UCBA0000560 PURKHALI 22560

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