Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:39:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280518APB_FTO_12491
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-08-004-044-002/109
(MAJRI JATTAN)
2608004000NRG19240520180005225 28/05/2018 Jaswant Singh 2608004WL000406 Jaswant Singh 00176 IDIB000R027 2400 2400 Processed 31/05/2018 3523637985 JASWANT SINGH (000607105)
2 RUPNAGAR PB-08-004-044-002/74
(MAJRI JATTAN)
2608004000NRG19240520180005230 28/05/2018 RANJEET KAUR 2608004WL000406 RANJEET KAUR 00176 IDIB000R027 2400 2400 Processed 31/05/2018 3523638010 RANJIT KAUR W/O CHARANJIT SINGH (000607138)
3 RUPNAGAR PB-08-004-044-002/93
(MAJRI JATTAN)
2608004000NRG19240520180005232 28/05/2018 KARNAIL SINGH 2608004WL000406 KARNAIL SINGH 00176 IDIB000R027 2400 2400 Processed 31/05/2018 3523637998 KARNAIL SINGH (000607105)
SubTotal 7200 7200
4 RUPNAGAR PB-08-004-036-001/10
(PANJOLA)
2608004000NRG19240520180005233 28/05/2018 Mewa Singh 2608004WL000407 Mewa Singh 00314 ORBC0100963 720 720 Processed 31/05/2018 3523638015 MEWA SINGH (000607562)
5 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19240520180005234 28/05/2018 Prem Singh 2608004WL000407 Prem Singh 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523638014 PREM SINGH S/O GURMAIL SINGH (000607138)
6 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19240520180005236 28/05/2018 Karam Singh 2608004WL000407 Karam Singh 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523638012 KARAM SINGH S/O BACHAN (000508585)
7 RUPNAGAR PB-08-004-036-001/15
(PANJOLA)
2608004000NRG19240520180005238 28/05/2018 Kirpal Singh 2608004WL000407 Kirpal Singh 00314 ORBC0100963 720 720 Processed 31/05/2018 3523638011 KIRPAL SINGH (000508585)
8 RUPNAGAR PB-08-004-036-001/22
(PANJOLA)
2608004000NRG19240520180005239 28/05/2018 Jasvir Kaur 2608004WL000407 Jasvir Kaur 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523638016 JASVIR KAUR WO BALVIR SINGH (000508585)
9 RUPNAGAR PB-08-004-036-001/23
(PANJOLA)
2608004000NRG19240520180005240 28/05/2018 Jaswinder Kaur 2608004WL000407 Jaswinder Kaur 00314 ORBC0100963 720 720 Processed 31/05/2018 3523638017 JASWINDER KAUR (000508585)
10 RUPNAGAR PB-08-004-036-001/25
(PANJOLA)
2608004000NRG19240520180005241 28/05/2018 Gurjit Kuar 2608004WL000407 Gurjit Kuar 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523638018 GURJIT KAUR (000508585)
11 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19240520180005248 28/05/2018 Kulwant Singh 2608004WL000407 Kulwant Singh 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523638013 KULWANT SINGH S/O KARNAIL (000508585)
SubTotal 15360 15360
12 RUPNAGAR PB-08-004-044-002/108
(MAJRI JATTAN)
2608004000NRG19240520180005224 28/05/2018 Sukhwinder Kaur 2608004WL000406 Sukhwinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 31/05/2018 3523637996 SUKHWINDER KAUR W/O AJAY KUMAR (000607138)
SubTotal 2400 2400
13 RUPNAGAR PB-08-004-017-001/16
(CHAK KARMA)
2608004000NRG19240520180005204 28/05/2018 Pawan Kumar 2608004WL000405 Pawan Kumar 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637982 PAWAN KUMAR S/O BABU RAM (000607562)
14 RUPNAGAR PB-08-004-017-001/17
(CHAK KARMA)
2608004000NRG19240520180005205 28/05/2018 Jamna Devi 2608004WL000405 Jamna Devi 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637986 JAMUNA DEVI WO HUKAM CHAND (000607087)
15 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA)
2608004000NRG19240520180005206 28/05/2018 Rajinder Kaur 2608004WL000405 Rajinder Kaur 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637983 SHER SINGH (000508548)
16 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19240520180005207 28/05/2018 Onkar Singh 2608004WL000405 Onkar Singh 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637987 MR ONKAR SINGH SO NATHI RAM (000508548)
17 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA)
2608004000NRG19240520180005209 28/05/2018 Paramjeet Kaur 2608004WL000405 Paramjeet Kaur 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637988 MRS PARAMJIT KAUR (000508548)
18 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA)
2608004000NRG19240520180005210 28/05/2018 Sarabjeet Kaur 2608004WL000405 Sarabjeet Kaur 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637984 MRS SARBJIT KAUR WO NAND LAL (000508548)
19 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA)
2608004000NRG19240520180005211 28/05/2018 Nirmla Devi 2608004WL000405 Nirmla Devi 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637989 MRS NIRMALA (000508548)
20 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA)
2608004000NRG19240520180005213 28/05/2018 Pinki 2608004WL000405 Pinki 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637990 MRS PINKI (000508548)
21 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA)
2608004000NRG19240520180005215 28/05/2018 Amrik Singh 2608004WL000405 Amrik Singh 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637993 MRS RAJWANT KAUR (000508548)
22 RUPNAGAR PB-08-004-017-001/49
(CHAK KARMA)
2608004000NRG19240520180005216 28/05/2018 Ranjeet Kaur 2608004WL000405 Ranjeet Kaur 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637991 MR PAL SINGH (000508548)
23 RUPNAGAR PB-08-004-017-001/55
(CHAK KARMA)
2608004000NRG19240520180005218 28/05/2018 Balwinder Kaur 2608004WL000405 Balwinder Kaur 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637992 MRS BALWINDER KAUR WO KULWANT SINGH (000508548)
24 RUPNAGAR PB-08-004-017-001/64
(CHAK KARMA)
2608004000NRG19240520180005219 28/05/2018 Tika Singh 2608004WL000405 Tika Singh 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523637981 MR TIKKA SINGH (000508548)
25 RUPNAGAR PB-08-004-017-001/65
(CHAK KARMA)
2608004000NRG19240520180005220 28/05/2018 BALJEET KAUR 2608004WL000405 BALJEET KAUR 00415 SBIN0050302 1920 1920 Processed 31/05/2018 3523637994 MRS BALJIT KAUR WO SARABJIT SINGH (000508548)
26 RUPNAGAR PB-08-004-017-001/68
(CHAK KARMA)
2608004000NRG19240520180005221 28/05/2018 MEENA KUMARI 2608004WL000405 MEENA KUMARI 00415 SBIN0050302 2400 2400 Processed 31/05/2018 3523637995 MRS MEENA KUMARI (000508548)
SubTotal 36000 36000
27 RUPNAGAR PB-08-004-044-002/82
(MAJRI JATTAN)
2608004000NRG19240520180005231 28/05/2018 Baljeet Kaur 2608004WL000406 Baljeet Kaur 00462 UCBA0000441 2400 2400 Processed 01/06/2018 3523637997 BALJEET KAUR WO SOHAN SINGH (000607066)
28 RUPNAGAR PB-08-004-100-001/25
(BHADAL)
2608004000NRG19240520180005261 28/05/2018 Labh Kaur 2608004WL000408 Labh Kaur 00462 UCBA0000441 2640 2640 Processed 01/06/2018 3523638003 LABH KAUR W\O-HARNEK SINGH (000607066)
SubTotal 5040 5040
29 RUPNAGAR PB-08-004-083-001/16
(SIAASATPUR)
2608004000NRG19240520180005250 28/05/2018 bholi 2608004WL000408 bholi 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523638000 BHOLI W/O GURMUKH SINGH (000607066)
30 RUPNAGAR PB-08-004-083-001/40
(SIAASATPUR)
2608004000NRG19240520180005252 28/05/2018 jarnail kaur 2608004WL000408 jarnail kaur 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523638007 JARNAIL KAUR W/O TARSEM SINGH (000607066)
31 RUPNAGAR PB-08-004-083-001/41
(SIAASATPUR)
2608004000NRG19240520180005253 28/05/2018 Swaranjeet Kaur 2608004WL000408 Swaranjeet Kaur 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523637999 SWARANJIT KAUR & BALBIR SINGH (000607066)
32 RUPNAGAR PB-08-004-083-001/48
(SIAASATPUR)
2608004000NRG19240520180005254 28/05/2018 Baljit kaur 2608004WL000408 Baljit kaur 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523638009 BALJIT KAUR (000607066)
33 RUPNAGAR PB-08-004-083-001/50
(SIAASATPUR)
2608004000NRG19240520180005255 28/05/2018 Gurbinder Singh 2608004WL000408 Gurbinder Singh 00462 UCBA0000560 2640 2640 Processed 31/05/2018 3523638001 GURVINDER SINGH (000607152)
34 RUPNAGAR PB-08-004-083-001/60
(SIAASATPUR)
2608004000NRG19240520180005256 28/05/2018 jaswinder kaur 2608004WL000408 jaswinder kaur 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523638002 JASVINDER KAUR (000607066)
35 RUPNAGAR PB-08-004-083-001/7
(SIAASATPUR)
2608004000NRG19240520180005258 28/05/2018 Mahinder Kaur 2608004WL000408 Mahinder Kaur 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523638004 MAHINDER KAUR W/O LATE NARATA SINGH (000607066)
36 RUPNAGAR PB-08-004-083-001/8
(SIAASATPUR)
2608004000NRG19240520180005259 28/05/2018 Bhupinder Kaur 2608004WL000408 Bhupinder Kaur 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523638006 BHUPINDER KAUR W/O SWARAN SINGH (000607066)
37 RUPNAGAR PB-08-004-100-001/24
(BHADAL)
2608004000NRG19240520180005260 28/05/2018 Jasveer Kaur 2608004WL000408 Jasveer Kaur 00462 UCBA0000560 2640 2640 Processed 31/05/2018 3523638005 Mrs. JASVIR KAUR W/O SURMUKH SINGH (000607115)
38 RUPNAGAR PB-08-004-100-001/86
(BHADAL)
2608004000NRG19240520180005263 28/05/2018 Mandeep Kaur 2608004WL000408 Mandeep Kaur 00462 UCBA0000560 2640 2640 Processed 31/05/2018 3523638008 MANDEEP KAUR (000607152)
SubTotal 26400 26400
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_280518APB_FTO_12491 Indian Bank IDIB000R027 RUPNAGAR 7200
2 RUPNAGAR PB2608004_280518APB_FTO_12491 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 15360
3 RUPNAGAR PB2608004_280518APB_FTO_12491 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
4 RUPNAGAR PB2608004_280518APB_FTO_12491 State Bank of India SBIN0050302 THALI 36000
5 RUPNAGAR PB2608004_280518APB_FTO_12491 UCO Bank UCBA0000441 ROPAR MAIN 5040
6 RUPNAGAR PB2608004_280518APB_FTO_12491 UCO Bank UCBA0000560 PURKHALI 26400

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