Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:28:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_251018APB_FTO_58119
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-08-004-072-001/10
(SAMRALA)
2608004000NRG19251020180038016 25/10/2018 Surjit Kaur 2608004WL002351 Surjit Kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122969 SURJIT KAUR W/O JOGINDER SINGH (000607138)
2 RUPNAGAR PB-08-004-072-001/12
(SAMRALA)
2608004000NRG19251020180038017 25/10/2018 Jagir Kaur 2608004WL002351 Jagir Kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122981 JAGIR KAUR (000607152)
3 RUPNAGAR PB-08-004-072-001/14
(SAMRALA)
2608004000NRG19251020180038018 25/10/2018 Dalvir Kaur 2608004WL002351 Dalvir Kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122970 Mrs. DALVIR KAUR W/O HARJINDER SINGH (000607115)
4 RUPNAGAR PB-08-004-072-001/15
(SAMRALA)
2608004000NRG19251020180038019 25/10/2018 swaran kaur 2608004WL002351 swaran kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122985 Mrs. SAWARN KAUR W/O JASVIR SINGH (000607115)
5 RUPNAGAR PB-08-004-072-001/16
(SAMRALA)
2608004000NRG19251020180038020 25/10/2018 ajib kaur 2608004WL002351 ajib kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122971 AJAIB KAUR W/O GURDEV SINGH (000607138)
6 RUPNAGAR PB-08-004-072-001/17
(SAMRALA)
2608004000NRG19251020180038021 25/10/2018 gurmeetkaur 2608004WL002351 gurmeetkaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122964 GURMEET KAUR W/O JAGTAR SINGH (000607066)
7 RUPNAGAR PB-08-004-072-001/2
(SAMRALA)
2608004000NRG19251020180038022 25/10/2018 Gulzar kaur 2608004WL002351 Gulzar kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122965 Mrs. GULJAR KAUR (000607115)
8 RUPNAGAR PB-08-004-072-001/20
(SAMRALA)
2608004000NRG19251020180038023 25/10/2018 KULDEEP KAUR 2608004WL002351 KULDEEP KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122974 KULDEEP KAUR W O GURCHARN SINGH (000606985)
9 RUPNAGAR PB-08-004-072-001/24
(SAMRALA)
2608004000NRG19251020180038026 25/10/2018 BALJINDER KAUR 2608004WL002351 BALJINDER KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122973 Mrs. BALJINDER KAUR W/O MANJIT SINGH (000607115)
10 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19251020180038027 25/10/2018 MUKHTYAR SINGH 2608004WL002351 MUKHTYAR SINGH 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122978 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
11 RUPNAGAR PB-08-004-072-001/25
(SAMRALA)
2608004000NRG19251020180038028 25/10/2018 MUKHTYAR SINGH 2608004WL002351 MUKHTYAR SINGH 00089 CBIN0283761 1440 1440 Processed 04/12/2018 6612122979 Mr. MUKHTIAR SINGH S/O RACHAN SINGH (000607115)
12 RUPNAGAR PB-08-004-072-001/28
(SAMRALA)
2608004000NRG19251020180038029 25/10/2018 GURDEV KAUR 2608004WL002351 GURDEV KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122966 GURDEV KAUR (000607066)
13 RUPNAGAR PB-08-004-072-001/3
(SAMRALA)
2608004000NRG19251020180038030 25/10/2018 Ranjit Kaur 2608004WL002351 Ranjit Kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122980 RANJIT KAUR W O MOHAN SINGH (000607087)
14 RUPNAGAR PB-08-004-072-001/32
(SAMRALA)
2608004000NRG19251020180038031 25/10/2018 MANJIT KAUR 2608004WL002351 MANJIT KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122968 Mrs. MANJEET KAUR W/O PAL SINGH (000607115)
15 RUPNAGAR PB-08-004-072-001/36
(SAMRALA)
2608004000NRG19251020180038032 25/10/2018 RANJIT KAUR 2608004WL002351 RANJIT KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122972 Mrs. RANJEET KAUR W O AMRIK SINGH (000607387)
16 RUPNAGAR PB-08-004-072-001/37
(SAMRALA)
2608004000NRG19251020180038033 25/10/2018 BALWINDER KAUR 2608004WL002351 BALWINDER KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122963 Mrs. BALWINDER KAUR (000607115)
17 RUPNAGAR PB-08-004-072-001/38
(SAMRALA)
2608004000NRG19251020180038034 25/10/2018 SWARANJEET KAUR 2608004WL002351 SWARANJEET KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122982 Mrs. SWARNJIT KAUR W/O HARBANS SINGH (000607115)
18 RUPNAGAR PB-08-004-072-001/4
(SAMRALA)
2608004000NRG19251020180038035 25/10/2018 Lakhvir Singh 2608004WL002351 Lakhvir Singh 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122975 Mr. LAKHVIR SINGH S/O NIRANJAN SINGH (000607115)
19 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19251020180038036 25/10/2018 GURDEEP SINGH 2608004WL002351 GURDEEP SINGH 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122976 GURDEEP SINGH SO KARAM SINGH (000607087)
20 RUPNAGAR PB-08-004-072-001/40
(SAMRALA)
2608004000NRG19251020180038037 25/10/2018 GURDEEP SINGH 2608004WL002351 GURDEEP SINGH 00089 CBIN0283761 2160 2160 Processed 04/12/2018 6612122977 GURDEEP SINGH SO KARAM SINGH (000607087)
21 RUPNAGAR PB-08-004-072-001/45
(SAMRALA)
2608004000NRG19251020180038038 25/10/2018 Rohin 2608004WL002351 Rohin 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122986 Mr. ROHIT S/O NIRMAL SINGH (000607115)
22 RUPNAGAR PB-08-004-072-001/5
(SAMRALA)
2608004000NRG19251020180038039 25/10/2018 MANJIT KAUR 2608004WL002351 MANJIT KAUR 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122961 Mrs. MANJIT KAUR W/O KULWINDER SINGH (000607387)
23 RUPNAGAR PB-08-004-072-001/5
(SAMRALA)
2608004000NRG19251020180038040 25/10/2018 MANJIT KAUR 2608004WL002351 MANJIT KAUR 00089 CBIN0283761 2160 2160 Processed 04/12/2018 6612122962 Mrs. MANJIT KAUR W/O KULWINDER SINGH (000607387)
24 RUPNAGAR PB-08-004-072-001/52
(SAMRALA)
2608004000NRG19251020180038041 25/10/2018 Parakeet Kaur 2608004WL002351 Parakeet Kaur 00089 CBIN0283761 2160 2160 Processed 04/12/2018 6612122983 Mrs. PARAMJEET KAUR W/O BHAG SINGH (000607115)
25 RUPNAGAR PB-08-004-072-001/6
(SAMRALA)
2608004000NRG19251020180038042 25/10/2018 Manjeet Kaur 2608004WL002351 Manjeet Kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122984 MANJIT KAUR (000607152)
26 RUPNAGAR PB-08-004-072-001/7
(SAMRALA)
2608004000NRG19251020180038043 25/10/2018 Sarabjeet kaur 2608004WL002351 Sarabjeet kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6612122967 SARABJIT KAUR W/O GURDAS SINGH (000607138)
SubTotal 34320 34320
27 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA)
2608004000NRG19251020180038045 25/10/2018 Surmukh Singh 2608004WL002352 Surmukh Singh 00176 IDIB000R027 2640 2640 Processed 04/12/2018 6612122987 SURMUKH SINGH S/O SWARAN SINGH (000607105)
SubTotal 2640 2640
28 RUPNAGAR PB-08-004-048-001/10
(FATHEPUR BHUMA)
2608004000NRG19251020180038046 25/10/2018 Manjit Kaur 2608004WL002352 Manjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612122989 MANJIT KAUR W/O SURMUKH SINGH (000607138)
29 RUPNAGAR PB-08-004-048-001/34
(FATHEPUR BHUMA)
2608004000NRG19251020180038048 25/10/2018 kamlesh Kaur 2608004WL002354 kamlesh Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612122991 KAMLESH KAUR WO SAWARAN SINGH (000508547)
30 RUPNAGAR PB-08-004-048-001/39
(FATHEPUR BHUMA)
2608004000NRG19251020180038051 25/10/2018 Jaspal Kaur 2608004WL002357 Jaspal Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6612122990 JASPAL KAUR (000607152)
31 RUPNAGAR PB-08-004-072-001/22
(SAMRALA)
2608004000NRG19251020180038025 25/10/2018 SURINDER KAUR 2608004WL002351 SURINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612122992 SURINDER KAUR W/O DARSHAN SINGH (000607138)
SubTotal 9120 9120
32 RUPNAGAR PB-08-004-072-001/21
(SAMRALA)
2608004000NRG19251020180038024 25/10/2018 DAVINDER KAUR 2608004WL002351 DAVINDER KAUR 00415 SBIN0050082 1200 1200 Processed 04/12/2018 6612122988 Mrs. DAVINDER KAUR (000607115)
SubTotal 1200 1200
33 RUPNAGAR PB-08-004-021-001/31
(BRHAMAN MAJRA)
2608004000NRG19251020180038011 25/10/2018 Magghar Singh 2608004WL002350 Magghar Singh 00462 UCBA0000437 2640 2640 Processed 04/12/2018 6612122959 MAGHAR SINGH SO DHARAM SINGH (000607066)
34 RUPNAGAR PB-08-004-021-001/31
(BRHAMAN MAJRA)
2608004000NRG19251020180038012 25/10/2018 Magghar Singh 2608004WL002350 Magghar Singh 00462 UCBA0000437 2640 2640 Processed 04/12/2018 6612122960 MAGHAR SINGH SO DHARAM SINGH (000607066)
35 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19251020180038013 25/10/2018 Jasveer SIngh 2608004WL002350 Jasveer SIngh 00462 UCBA0000437 2640 2640 Processed 04/12/2018 6612122957 JASBIR SINGH (000607066)
36 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19251020180038015 25/10/2018 Jasveer SIngh 2608004WL002350 Jasveer SIngh 00462 UCBA0000437 720 720 Processed 04/12/2018 6612122958 JASBIR SINGH (000607066)
SubTotal 8640 8640
Total 55920 55920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_251018APB_FTO_58119 Central Bank Of India CBIN0283761 ROPAR 34320
2 RUPNAGAR PB2608004_251018APB_FTO_58119 Indian Bank IDIB000R027 RUPNAGAR 2640
3 RUPNAGAR PB2608004_251018APB_FTO_58119 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9120
4 RUPNAGAR PB2608004_251018APB_FTO_58119 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1200
5 RUPNAGAR PB2608004_251018APB_FTO_58119 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 8640

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