Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:31:55 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_231018FTO_57627
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-08-004-065-001/14
(SHAM PUR)
2608004000NRG19231020180037803 23/10/2018 Sona devi 2608004WL002335 Sona devi 00048 BKID0006570 2640 2640 Processed 04/12/2018 6611671128
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-135-001/104
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037735 23/10/2018 Raj Rani 2608004WL002328 Raj Rani 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6611671132
3 RUPNAGAR PB-08-004-135-001/12
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037736 23/10/2018 kulwinder kaur 2608004WL002328 kulwinder kaur 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6611671137
4 RUPNAGAR PB-08-004-135-001/128
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037739 23/10/2018 Shamsher Singh 2608004WL002328 Shamsher Singh 00314 ORBC0100963 960 960 Processed 04/12/2018 6611671130
5 RUPNAGAR PB-08-004-135-001/145
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037740 23/10/2018 Kuldeep Singh 2608004WL002328 Kuldeep Singh 00314 ORBC0100963 2160 2160 Processed 04/12/2018 6611671135
6 RUPNAGAR PB-08-004-135-001/17
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037741 23/10/2018 KAMALJIT KAUR 2608004WL002328 KAMALJIT KAUR 00314 ORBC0100963 2640 2640 Processed 04/12/2018 6611671138
7 RUPNAGAR PB-08-004-135-001/2
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037742 23/10/2018 Avtar Singh 2608004WL002328 Avtar Singh 00314 ORBC0100963 2400 2400 Processed 04/12/2018 6611671129
8 RUPNAGAR PB-08-004-135-001/30
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037743 23/10/2018 Harbans Singh 2608004WL002328 Harbans Singh 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6611671136
9 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037745 23/10/2018 Prem Singh 2608004WL002328 Prem Singh 00314 ORBC0100963 1920 1920 Processed 04/12/2018 6611671133
10 RUPNAGAR PB-08-004-135-001/88
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037749 23/10/2018 Gurcharan Singh 2608004WL002328 Gurcharan Singh 00314 ORBC0100963 240 240 Processed 04/12/2018 6611671131
11 RUPNAGAR PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037752 23/10/2018 Harpreet kaur 2608004WL002329 Harpreet kaur 00314 ORBC0100963 2400 2400 Processed 04/12/2018 6611671134
SubTotal 19920 19920
12 RUPNAGAR PB-08-004-079-001/205
(BARA PIND)
2608004000NRG19231020180037720 23/10/2018 Kuldeep Kaur 2608004WL002326 Kuldeep Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/12/2018 6611671140
13 RUPNAGAR PB-08-004-132-001/43
(SIMBLE JHALIAN)
2608004000NRG19231020180037794 23/10/2018 Ranjit Kaur 2608004WL002332 Ranjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/12/2018 6611671141
14 RUPNAGAR PB-08-004-135-001/147
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037734 23/10/2018 dharm singh 2608004WL002327 dharm singh 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611671142
15 RUPNAGAR PB-08-004-135-001/51
(BALAMGARH(MANDWARA))
2608004000NRG19231020180037744 23/10/2018 Baljinder kaur 2608004WL002328 Baljinder kaur 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6611671143
16 RUPNAGAR PB-08-004-136-001/58
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037758 23/10/2018 bimla kaur 2608004WL002329 bimla kaur 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6611671144
17 RUPNAGAR PB-08-004-136-001/58
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037759 23/10/2018 mandeep kaur 2608004WL002329 mandeep kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6611671145
SubTotal 12720 12720
18 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG19231020180037785 23/10/2018 NARWANT KAUR 2608004WL002331 NARWANT KAUR 00354 PUNB0027900 2160 2160 Processed 04/12/2018 6611671179
SubTotal 2160 2160
19 RUPNAGAR PB-08-004-132-001/11
(SIMBLE JHALIAN)
2608004000NRG19231020180037801 23/10/2018 Dalbir Singh 2608004WL002334 Dalbir Singh 00354 PUNB0352700 2880 2880 Processed 04/12/2018 6611671139
SubTotal 2880 2880
20 RUPNAGAR PB-08-004-136-001/30
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037751 23/10/2018 Sarbjeet Singh 2608004WL002329 Sarbjeet Singh 00415 SBIN0050082 2640 2640 Processed 04/12/2018 6611671178
21 RUPNAGAR PB-08-004-136-001/48
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037756 23/10/2018 MANJEET KAUR 2608004WL002329 MANJEET KAUR 00415 SBIN0050082 2400 2400 Processed 04/12/2018 6611671146
SubTotal 5040 5040
22 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG19231020180037775 23/10/2018 PARMJEET KAUR 2608004WL002331 PARMJEET KAUR 00462 UCBA0000437 2640 2640 Processed 04/12/2018 6611671162
23 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG19231020180037776 23/10/2018 CHARNJIT KAUR 2608004WL002331 CHARNJIT KAUR 00462 UCBA0000437 2400 2400 Processed 04/12/2018 6611671161
24 RUPNAGAR PB-08-004-019-001/13
(SIHON MAJRA)
2608004000NRG19231020180037777 23/10/2018 NIRMAL KAUR 2608004WL002331 NIRMAL KAUR 00462 UCBA0000437 2160 2160 Processed 04/12/2018 6611671156
25 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19231020180037778 23/10/2018 PARMJEET SINGH 2608004WL002331 PARMJEET SINGH 00462 UCBA0000437 1200 1200 Processed 04/12/2018 6611671157
26 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG19231020180037779 23/10/2018 RAJINDER KAUR 2608004WL002331 RAJINDER KAUR 00462 UCBA0000437 2400 2400 Processed 04/12/2018 6611671154
27 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG19231020180037780 23/10/2018 MANJEET KAUR 2608004WL002331 MANJEET KAUR 00462 UCBA0000437 2160 2160 Processed 04/12/2018 6611671153
28 RUPNAGAR PB-08-004-019-001/18
(SIHON MAJRA)
2608004000NRG19231020180037781 23/10/2018 KAMALJEET KAUR 2608004WL002331 KAMALJEET KAUR 00462 UCBA0000437 2160 2160 Processed 04/12/2018 6611671159
29 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG19231020180037782 23/10/2018 AMARJEET KAUR 2608004WL002331 AMARJEET KAUR 00462 UCBA0000437 2160 2160 Processed 04/12/2018 6611671158
30 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG19231020180037783 23/10/2018 MAHINDER KAUR 2608004WL002331 MAHINDER KAUR 00462 UCBA0000437 1920 1920 Processed 04/12/2018 6611671151
31 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG19231020180037784 23/10/2018 MUKHTAIR KAUR 2608004WL002331 MUKHTAIR KAUR 00462 UCBA0000437 2160 2160 Processed 04/12/2018 6611671152
32 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG19231020180037786 23/10/2018 GURJEET KAUR 2608004WL002331 GURJEET KAUR 00462 UCBA0000437 2160 2160 Processed 04/12/2018 6611671155
33 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG19231020180037787 23/10/2018 MAMTA RANI 2608004WL002331 MAMTA RANI 00462 UCBA0000437 1920 1920 Processed 04/12/2018 6611671160
34 RUPNAGAR PB-08-004-136-001/36
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037754 23/10/2018 Naseeb Kaur 2608004WL002329 Naseeb Kaur 00462 UCBA0000437 2400 2400 Processed 04/12/2018 6611671148
35 RUPNAGAR PB-08-004-136-001/45
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037755 23/10/2018 BALJINDER KAUR 2608004WL002329 BALJINDER KAUR 00462 UCBA0000437 2640 2640 Processed 04/12/2018 6611671150
36 RUPNAGAR PB-08-004-136-001/51
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037757 23/10/2018 CHARANJIT KAUR 2608004WL002329 CHARANJIT KAUR 00462 UCBA0000437 2400 2400 Processed 04/12/2018 6611671149
SubTotal 32880 32880
37 RUPNAGAR PB-08-004-079-001/104
(BARA PIND)
2608004000NRG19231020180037713 23/10/2018 Baggo Devi 2608004WL002326 Baggo Devi 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671169
38 RUPNAGAR PB-08-004-079-001/144
(BARA PIND)
2608004000NRG19231020180037714 23/10/2018 GURMAIL KAUR 2608004WL002326 GURMAIL KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671182
39 RUPNAGAR PB-08-004-079-001/166
(BARA PIND)
2608004000NRG19231020180037715 23/10/2018 PRITAM KAUR 2608004WL002326 PRITAM KAUR 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671164
40 RUPNAGAR PB-08-004-079-001/167
(BARA PIND)
2608004000NRG19231020180037716 23/10/2018 SUMAN KUMARI 2608004WL002326 SUMAN KUMARI 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671172
41 RUPNAGAR PB-08-004-079-001/199
(BARA PIND)
2608004000NRG19231020180037717 23/10/2018 Niramal Kaur 2608004WL002326 Niramal Kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671165
42 RUPNAGAR PB-08-004-079-001/200
(BARA PIND)
2608004000NRG19231020180037718 23/10/2018 MONU 2608004WL002326 MONU 00462 UCBA0000520 960 960 Processed 04/12/2018 6611671173
43 RUPNAGAR PB-08-004-079-001/201
(BARA PIND)
2608004000NRG19231020180037719 23/10/2018 Deep Kaur 2608004WL002326 Deep Kaur 00462 UCBA0000520 1920 1920 Processed 04/12/2018 6611671170
44 RUPNAGAR PB-08-004-079-001/206
(BARA PIND)
2608004000NRG19231020180037721 23/10/2018 GEETA DEVI 2608004WL002326 GEETA DEVI 00462 UCBA0000520 1920 1920 Processed 04/12/2018 6611671168
45 RUPNAGAR PB-08-004-079-001/207
(BARA PIND)
2608004000NRG19231020180037722 23/10/2018 Balwinder Kaur 2608004WL002326 Balwinder Kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671175
46 RUPNAGAR PB-08-004-079-001/208
(BARA PIND)
2608004000NRG19231020180037723 23/10/2018 Tara Devi 2608004WL002326 Tara Devi 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671174
47 RUPNAGAR PB-08-004-079-001/209
(BARA PIND)
2608004000NRG19231020180037724 23/10/2018 Baljinder Kaur 2608004WL002326 Baljinder Kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671171
48 RUPNAGAR PB-08-004-079-001/210
(BARA PIND)
2608004000NRG19231020180037725 23/10/2018 Jasvir Kaur 2608004WL002326 Jasvir Kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671176
49 RUPNAGAR PB-08-004-079-001/211
(BARA PIND)
2608004000NRG19231020180037726 23/10/2018 Sukhwinder Kaur 2608004WL002326 Sukhwinder Kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671181
50 RUPNAGAR PB-08-004-079-001/37
(BARA PIND)
2608004000NRG19231020180037727 23/10/2018 Mahinder Singh 2608004WL002326 Mahinder Singh 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671163
51 RUPNAGAR PB-08-004-079-001/80
(BARA PIND)
2608004000NRG19231020180037728 23/10/2018 Jasveer Kaur 2608004WL002326 Jasveer Kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671167
52 RUPNAGAR PB-08-004-079-001/83
(BARA PIND)
2608004000NRG19231020180037729 23/10/2018 Mohinder Kaur 2608004WL002326 Mohinder Kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671177
53 RUPNAGAR PB-08-004-079-001/89
(BARA PIND)
2608004000NRG19231020180037731 23/10/2018 Rajpal kaur 2608004WL002326 Rajpal kaur 00462 UCBA0000520 2160 2160 Processed 04/12/2018 6611671166
54 RUPNAGAR PB-08-004-079-001/91
(BARA PIND)
2608004000NRG19231020180037732 23/10/2018 Jaspal Kaur 2608004WL002326 Jaspal Kaur 00462 UCBA0000520 1920 1920 Processed 04/12/2018 6611671180
SubTotal 36960 36960
55 RUPNAGAR PB-08-004-086-001/10
(BARDAR)
2608004000NRG19231020180037707 23/10/2018 CHARAN KAUR 2608004WL002325 CHARAN KAUR 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611671184
56 RUPNAGAR PB-08-004-086-001/144
(BARDAR)
2608004000NRG19231020180037708 23/10/2018 HARJINDER SINGH 2608004WL002325 HARJINDER SINGH 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611671185
57 RUPNAGAR PB-08-004-086-001/145
(BARDAR)
2608004000NRG19231020180037709 23/10/2018 SARDARA SINGH 2608004WL002325 SARDARA SINGH 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611671189
58 RUPNAGAR PB-08-004-086-001/4
(BARDAR)
2608004000NRG19231020180037710 23/10/2018 DALEEP SINGH 2608004WL002325 DALEEP SINGH 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611671183
59 RUPNAGAR PB-08-004-086-001/79
(BARDAR)
2608004000NRG19231020180037711 23/10/2018 Layak Ram 2608004WL002325 Layak Ram 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6611671186
60 RUPNAGAR PB-08-004-092-001/75
(HARI PUR)
2608004000NRG19231020180037712 23/10/2018 DEV SINGH 2608004WL002325 DEV SINGH 00462 UCBA0000560 480 480 Processed 04/12/2018 6611671188
61 RUPNAGAR PB-08-004-100-001/61
(BHADAL)
2608004000NRG19231020180037772 23/10/2018 Ravinder Kaur 2608004WL002330 Ravinder Kaur 00462 UCBA0000560 2640 2640 Processed 04/12/2018 6611671187
SubTotal 13920 13920
62 RUPNAGAR PB-08-004-136-001/29
(BEHRAMPUR JIMIDARA)
2608004000NRG19231020180037750 23/10/2018 Shamsher kaur 2608004WL002329 Shamsher kaur 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6611671147
SubTotal 2400 2400
Total 131520 131520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_231018FTO_57627 Bank of India BKID0006570 ROOP NAGAR 2640
2 RUPNAGAR PB2608004_231018FTO_57627 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 19920
3 RUPNAGAR PB2608004_231018FTO_57627 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12720
4 RUPNAGAR PB2608004_231018FTO_57627 Punjab National Bank PUNB0027900 KURALI MAIN 2160
5 RUPNAGAR PB2608004_231018FTO_57627 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2880
6 RUPNAGAR PB2608004_231018FTO_57627 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5040
7 RUPNAGAR PB2608004_231018FTO_57627 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 32880
8 RUPNAGAR PB2608004_231018FTO_57627 UCO Bank UCBA0000520 BHARATGARH 36960
9 RUPNAGAR PB2608004_231018FTO_57627 UCO Bank UCBA0000560 PURKHALI 13920
10 RUPNAGAR PB2608004_231018FTO_57627 Union Bank of India UBIN0565075 ROOPNAGAR 2400

Download In Excel