Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:42:43 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_270618FTO_21912
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-08-004-014-003/2
(RANGEELPUR)
2608004000NRG19270620180014243 27/06/2018 Bhinder Kaur 2608004WL000936 Bhinder Kaur 00314 ORBC0100963 1680 1680 Processed 30/06/2018 3995847134
2 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19270620180014195 27/06/2018 nachhatar kaur 2608004WL000933 nachhatar kaur 00314 ORBC0100963 1920 1920 Processed 30/06/2018 3995847170
3 RUPNAGAR PB-08-004-036-001/31
(PANJOLA)
2608004000NRG19270620180014200 27/06/2018 kuldeep kaur 2608004WL000933 kuldeep kaur 00314 ORBC0100963 2160 2160 Processed 30/06/2018 3995847140
4 RUPNAGAR PB-08-004-036-001/33
(PANJOLA)
2608004000NRG19270620180014201 27/06/2018 gian kaur 2608004WL000933 gian kaur 00314 ORBC0100963 1920 1920 Processed 30/06/2018 3995847137
5 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19270620180014202 27/06/2018 gurmukh singh 2608004WL000933 gurmukh singh 00314 ORBC0100963 1200 1200 Processed 30/06/2018 3995847172
6 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19270620180014203 27/06/2018 karmjjit kaur 2608004WL000933 karmjjit kaur 00314 ORBC0100963 1920 1920 Processed 30/06/2018 3995847138
7 RUPNAGAR PB-08-004-036-001/37
(PANJOLA)
2608004000NRG19270620180014204 27/06/2018 kuldeep kaur 2608004WL000933 kuldeep kaur 00314 ORBC0100963 1920 1920 Processed 30/06/2018 3995847142
8 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19270620180014205 27/06/2018 GURWINDER KAUR 2608004WL000933 GURWINDER KAUR 00314 ORBC0100963 1920 1920 Processed 30/06/2018 3995847141
9 RUPNAGAR PB-08-004-135-001/128
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014208 27/06/2018 Shamsher Singh 2608004WL000934 Shamsher Singh 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847129
10 RUPNAGAR PB-08-004-135-001/145
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014209 27/06/2018 Kuldeep Singh 2608004WL000934 Kuldeep Singh 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847135
11 RUPNAGAR PB-08-004-135-001/146
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014210 27/06/2018 amrik singh 2608004WL000934 amrik singh 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847171
12 RUPNAGAR PB-08-004-135-001/150
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014211 27/06/2018 paramjit kaur 2608004WL000934 paramjit kaur 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847133
13 RUPNAGAR PB-08-004-135-001/17
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014212 27/06/2018 KAMALJIT KAUR 2608004WL000934 KAMALJIT KAUR 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847139
14 RUPNAGAR PB-08-004-135-001/30
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014213 27/06/2018 Harbans Singh 2608004WL000934 Harbans Singh 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847136
15 RUPNAGAR PB-08-004-135-001/49
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014214 27/06/2018 Habib Khan 2608004WL000934 Habib Khan 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847131
16 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014216 27/06/2018 Prem Singh 2608004WL000934 Prem Singh 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847132
17 RUPNAGAR PB-08-004-135-001/60
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014217 27/06/2018 Mahinder Kau 2608004WL000934 Mahinder Kau 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847169
18 RUPNAGAR PB-08-004-135-001/88
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014221 27/06/2018 Gurcharan Singh 2608004WL000934 Gurcharan Singh 00314 ORBC0100963 2640 2640 Processed 30/06/2018 3995847130
SubTotal 41040 41040
19 RUPNAGAR PB-08-004-014-003/43
(RANGEELPUR)
2608004000NRG19270620180014246 27/06/2018 Sudesh rani 2608004WL000936 Sudesh rani 00349 PSIB0021307 2640 2640 Processed 30/06/2018 3995847143
SubTotal 2640 2640
20 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19270620180014194 27/06/2018 gurinder singh 2608004WL000933 gurinder singh 00352 PUNB0PGB003 1200 1200 Processed 30/06/2018 3995847153
21 RUPNAGAR PB-08-004-094-001/11
(BHARTGARH)
2608004000NRG19270620180014222 27/06/2018 KASHMIR KAUR 2608004WL000935 KASHMIR KAUR 00352 PUNB0PGB003 720 720 Processed 30/06/2018 3995847146
22 RUPNAGAR PB-08-004-094-001/131
(BHARTGARH)
2608004000NRG19270620180014223 27/06/2018 Mansha 2608004WL000935 Mansha 00352 PUNB0PGB003 720 720 Processed 30/06/2018 3995847155
23 RUPNAGAR PB-08-004-094-001/21
(BHARTGARH)
2608004000NRG19270620180014225 27/06/2018 AJMERO 2608004WL000935 AJMERO 00352 PUNB0PGB003 720 720 Processed 30/06/2018 3995847147
24 RUPNAGAR PB-08-004-094-001/22
(BHARTGARH)
2608004000NRG19270620180014226 27/06/2018 JASVIR KAUR 2608004WL000935 JASVIR KAUR 00352 PUNB0PGB003 720 720 Processed 30/06/2018 3995847145
25 RUPNAGAR PB-08-004-094-001/30
(BHARTGARH)
2608004000NRG19270620180014227 27/06/2018 CHARANJEET KAUR 2608004WL000935 CHARANJEET KAUR 00352 PUNB0PGB003 720 720 Rejected 02/07/2018 3995847148 No Such Account
26 RUPNAGAR PB-08-004-094-001/41
(BHARTGARH)
2608004000NRG19270620180014228 27/06/2018 LAKEH RAM 2608004WL000935 LAKEH RAM 00352 PUNB0PGB003 720 720 Processed 30/06/2018 3995847144
27 RUPNAGAR PB-08-004-132-001/20
(SIMBLE JHALIAN)
2608004000NRG19270620180014290 27/06/2018 Harmesh Singh 2608004WL000939 Harmesh Singh 00352 PUNB0PGB003 2640 2640 Processed 30/06/2018 3995847152
28 RUPNAGAR PB-08-004-132-001/43
(SIMBLE JHALIAN)
2608004000NRG19270620180014306 27/06/2018 Ranjit Kaur 2608004WL000939 Ranjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 30/06/2018 3995847150
29 RUPNAGAR PB-08-004-132-001/7
(SIMBLE JHALIAN)
2608004000NRG19270620180014311 27/06/2018 Harminder Singh 2608004WL000939 Harminder Singh 00352 PUNB0PGB003 2400 2400 Processed 30/06/2018 3995847151
30 RUPNAGAR PB-08-004-132-001/71
(SIMBLE JHALIAN)
2608004000NRG19270620180014313 27/06/2018 Karamjit Kaur 2608004WL000939 Karamjit Kaur 00352 PUNB0PGB003 2640 2640 Rejected 02/07/2018 3995847149 No Such Account
31 RUPNAGAR PB-08-004-135-001/51
(BALAMGARH(MANDWARA))
2608004000NRG19270620180014215 27/06/2018 Baljinder kaur 2608004WL000934 Baljinder kaur 00352 PUNB0PGB003 2640 2640 Processed 30/06/2018 3995847154
SubTotal 18480 18480
32 RUPNAGAR PB-08-004-116-001/162
(KOTLA NIHANG)
2608004000NRG19270620180014249 27/06/2018 Rimpy kumari 2608004WL000937 Rimpy kumari 00415 SBIN0016144 2640 2640 Processed 30/06/2018 3995847168
33 RUPNAGAR PB-08-004-116-001/165
(KOTLA NIHANG)
2608004000NRG19270620180014250 27/06/2018 Manpreet Singh 2608004WL000937 Manpreet Singh 00415 SBIN0016144 2640 2640 Processed 30/06/2018 3995847156
SubTotal 5280 5280
34 RUPNAGAR PB-08-004-132-001/43
(SIMBLE JHALIAN)
2608004000NRG19270620180014305 27/06/2018 Amrit Singh 2608004WL000939 Amrit Singh 00415 SBIN0050082 2640 2640 Rejected 02/07/2018 3995847157 No Such Account
35 RUPNAGAR PB-08-004-132-001/45
(SIMBLE JHALIAN)
2608004000NRG19270620180014307 27/06/2018 sohan singh 2608004WL000939 sohan singh 00415 SBIN0050082 2640 2640 Processed 30/06/2018 3995847158
SubTotal 5280 5280
36 RUPNAGAR PB-08-004-113-001/32
(MAJRI GHARH)
2608004000NRG19270620180014191 27/06/2018 HANNY KUMAR 2608004WL000932 HANNY KUMAR 00415 SBIN0050419 1200 1200 Processed 30/06/2018 3995847159
SubTotal 1200 1200
37 RUPNAGAR PB-08-004-116-001/128
(KOTLA NIHANG)
2608004000NRG19270620180014248 27/06/2018 KULDEEP KAUR 2608004WL000937 KULDEEP KAUR 00415 SBIN0050440 2640 2640 Processed 30/06/2018 3995847160
SubTotal 2640 2640
38 RUPNAGAR PB-08-004-094-001/150
(BHARTGARH)
2608004000NRG19270620180014224 27/06/2018 SOMA DEVI 2608004WL000935 SOMA DEVI 00462 UCBA0000520 720 720 Processed 30/06/2018 3995847163
39 RUPNAGAR PB-08-004-094-001/61
(BHARTGARH)
2608004000NRG19270620180014231 27/06/2018 POOJA DEVI 2608004WL000935 POOJA DEVI 00462 UCBA0000520 720 720 Processed 30/06/2018 3995847166
40 RUPNAGAR PB-08-004-094-001/66
(BHARTGARH)
2608004000NRG19270620180014233 27/06/2018 SONIA 2608004WL000935 SONIA 00462 UCBA0000520 240 240 Processed 30/06/2018 3995847167
41 RUPNAGAR PB-08-004-094-001/67
(BHARTGARH)
2608004000NRG19270620180014234 27/06/2018 AMINA BEGAM 2608004WL000935 AMINA BEGAM 00462 UCBA0000520 240 240 Rejected 02/07/2018 3995847162 No Such Account
42 RUPNAGAR PB-08-004-094-001/76
(BHARTGARH)
2608004000NRG19270620180014236 27/06/2018 KARAMJIT KAUR 2608004WL000935 KARAMJIT KAUR 00462 UCBA0000520 720 720 Processed 30/06/2018 3995847165
43 RUPNAGAR PB-08-004-094-001/79
(BHARTGARH)
2608004000NRG19270620180014237 27/06/2018 SURINDER KAUR 2608004WL000935 SURINDER KAUR 00462 UCBA0000520 720 720 Processed 30/06/2018 3995847161
44 RUPNAGAR PB-08-004-094-001/80
(BHARTGARH)
2608004000NRG19270620180014238 27/06/2018 KULWINDER KAUR 2608004WL000935 KULWINDER KAUR 00462 UCBA0000520 720 720 Processed 30/06/2018 3995847164
SubTotal 4080 4080
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_270618FTO_21912 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 41040
2 RUPNAGAR PB2608004_270618FTO_21912 Punjab & Sind Bank PSIB0021307 Rangilpur 2640
3 RUPNAGAR PB2608004_270618FTO_21912 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18480
4 RUPNAGAR PB2608004_270618FTO_21912 State Bank of India SBIN0016144 BELA CHOWK ROPAR 5280
5 RUPNAGAR PB2608004_270618FTO_21912 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 5280
6 RUPNAGAR PB2608004_270618FTO_21912 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1200
7 RUPNAGAR PB2608004_270618FTO_21912 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2640
8 RUPNAGAR PB2608004_270618FTO_21912 UCO Bank UCBA0000520 BHARATGARH 4080

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