Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:36:46 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280818APB_FTO_40704
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-08-004-105-001/46
(CHOTI JHKHIAN)
2608004000NRG19160820180026738 28/08/2018 Rakesh Kumar 2608004WL001558 Rakesh Kumar 00032 UTIB0000649 2640 2640 Processed 01/09/2018 5051995216 RAKESH KUMAR S/O BASUDEV (000607066)
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19210820180027735 28/08/2018 Amarjeet Singh 2608004WL001611 Amarjeet Singh 00045 BARB0ROPARX 2400 2400 Processed 01/09/2018 5051995944 AMARJIT SINGH SO DHANA SINGH (000606985)
3 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19270820180028575 28/08/2018 Amarjeet Singh 2608004WL001647 Amarjeet Singh 00045 BARB0ROPARX 2400 2400 Processed 01/09/2018 5051995943 AMARJIT SINGH SO DHANA SINGH (000606985)
SubTotal 4800 4800
4 RUPNAGAR PB-08-004-097-001/2
(BHANGALA)
2608004000NRG19160820180026722 28/08/2018 Teja Singh 2608004WL001557 Teja Singh 00314 ORBC0100963 2400 2400 Processed 01/09/2018 5051995935 TEJA SINGH S/O RATAN SINGH (000508505)
SubTotal 2400 2400
5 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR)
2608004000NRG19210820180027730 28/08/2018 Harmeet Kaur 2608004WL001611 Harmeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995939 HARMEET KAUR W/O SURJIT SINGH (000508568)
6 RUPNAGAR PB-08-004-023-001/32
(AHMED PUR)
2608004000NRG19270820180028570 28/08/2018 Harmeet Kaur 2608004WL001647 Harmeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051995940 HARMEET KAUR W/O SURJIT SINGH (000508568)
7 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR)
2608004000NRG19270820180028571 28/08/2018 Charanjit Kaur 2608004WL001647 Charanjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051995938 CHARANJIT KAUR (000607138)
8 RUPNAGAR PB-08-004-023-001/37
(AHMED PUR)
2608004000NRG19210820180027731 28/08/2018 Charanjit Kaur 2608004WL001611 Charanjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995937 CHARANJIT KAUR (000607138)
9 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19210820180027423 28/08/2018 Harbans Kaur 2608004WL001594 Harbans Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995223 HARBANS KAUR W/O KULWANT SINGH (000607066)
10 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19210820180027424 28/08/2018 JMAIR KAUR 2608004WL001594 JMAIR KAUR 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995225 AJMESH KAUR W/O NASIB SINGH (000607105)
11 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19160820180026721 28/08/2018 Prakash Singh 2608004WL001557 Prakash Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995219 PARKASH SINGH S/O MANSA SINGH (000607138)
12 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19160820180026723 28/08/2018 Harpreet Singh 2608004WL001557 Harpreet Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995224 HARPREET SINGH S/O CHARAN SINGH (000607138)
13 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19210820180027430 28/08/2018 Surjeet Singh 2608004WL001594 Surjeet Singh 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995222 SURJIT SINGH (000607105)
14 RUPNAGAR PB-08-004-097-001/50
(BHANGALA)
2608004000NRG19160820180026726 28/08/2018 Lajja ram 2608004WL001557 Lajja ram 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995226 LAJJA RAM (000508568)
15 RUPNAGAR PB-08-004-103-001/56
(RAMPUR MAJRI)
2608004000NRG19210820180027734 28/08/2018 Manjeet kaur 2608004WL001611 Manjeet kaur 00352 PUNB0PGB003 2880 2880 Processed 01/09/2018 5051995221 MANJIT KAUR W/O KULDEEP SINGH (000607138)
16 RUPNAGAR PB-08-004-103-001/56
(RAMPUR MAJRI)
2608004000NRG19270820180028574 28/08/2018 Manjeet kaur 2608004WL001647 Manjeet kaur 00352 PUNB0PGB003 2640 2640 Processed 01/09/2018 5051995220 MANJIT KAUR W/O KULDEEP SINGH (000607138)
17 RUPNAGAR PB-08-004-134-001/1
(LADAL)
2608004000NRG19270820180028558 28/08/2018 Bhupinder Kaur 2608004WL001646 Bhupinder Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051995233 BHUPINDER KAUR WO JASPAL SINGH (000606985)
18 RUPNAGAR PB-08-004-134-001/15
(LADAL)
2608004000NRG19270820180028559 28/08/2018 Parkash Kaur 2608004WL001646 Parkash Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051995229 PARKASH KAUR WO AMARJEET SINGH (000606985)
19 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028403 28/08/2018 jaswinder kaur 2608004WL001640 jaswinder kaur 00352 PUNB0PGB003 1920 1920 Processed 01/09/2018 5051995218 JASWINDER KAUR (000508568)
20 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
2608004000NRG19270820180028404 28/08/2018 jaswinder kaur 2608004WL001640 jaswinder kaur 00352 PUNB0PGB003 1920 1920 Processed 01/09/2018 5051995217 JASWINDER KAUR (000508568)
21 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19210820180027737 28/08/2018 Harmesh Kaur 2608004WL001611 Harmesh Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995231 HARMESH KAUR (000607152)
22 RUPNAGAR PB-08-004-157-001/39
(BERAM PURA)
2608004000NRG19270820180028577 28/08/2018 Harmesh Kaur 2608004WL001647 Harmesh Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051995230 HARMESH KAUR (000607152)
23 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19270820180028564 28/08/2018 Budh Singh 2608004WL001646 Budh Singh 00352 PUNB0PGB003 720 720 Processed 01/09/2018 5051995232 BUDH SINGH SO HAJARA SINGH (000508500)
24 RUPNAGAR PB-08-004-157-001/6
(BERAM PURA)
2608004000NRG19210820180027738 28/08/2018 Jasbeer Kaur 2608004WL001611 Jasbeer Kaur 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995228 JASBIR KAUR WO BUDH SINGH (000607184)
25 RUPNAGAR PB-08-004-157-001/6
(BERAM PURA)
2608004000NRG19270820180028578 28/08/2018 Jasbeer Kaur 2608004WL001647 Jasbeer Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/09/2018 5051995227 JASBIR KAUR WO BUDH SINGH (000607184)
26 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19270820180028565 28/08/2018 KARNAIL SINGH 2608004WL001646 KARNAIL SINGH 00352 PUNB0PGB003 2400 2400 Processed 01/09/2018 5051995936 KARNAIL SINGH S/O RANGI RAM (000607138)
SubTotal 49440 49440
27 RUPNAGAR PB-08-004-134-001/39
(LADAL)
2608004000NRG19270820180028561 28/08/2018 Manjeet Kaur 2608004WL001646 Manjeet Kaur 00415 SBIN0050082 2160 2160 Processed 01/09/2018 5051995234 MANJEET KAUR WO RANJEET SINGH (000606985)
28 RUPNAGAR PB-08-004-134-001/7
(LADAL)
2608004000NRG19270820180028563 28/08/2018 Baljeet Kaur 2608004WL001646 Baljeet Kaur 00415 SBIN0050082 2160 2160 Processed 01/09/2018 5051995235 MRS BALJIT KAUR (000508548)
SubTotal 4320 4320
29 RUPNAGAR PB-08-004-053-001/12
(MANSALI)
2608004000NRG19270820180028556 28/08/2018 Satya Devi 2608004WL001646 Satya Devi 00415 SBIN0050302 2160 2160 Processed 01/09/2018 5051995237 SATYA DEVI W/O KASHMIR SINGH (000508568)
30 RUPNAGAR PB-08-004-053-001/15
(MANSALI)
2608004000NRG19270820180028557 28/08/2018 Gurnam Singh 2608004WL001646 Gurnam Singh 00415 SBIN0050302 2160 2160 Processed 01/09/2018 5051995236 MR GURNAM SINGH SO SARDARA SINGH (000508548)
SubTotal 4320 4320
31 RUPNAGAR PB-08-004-026-001/22
(KHABRA)
2608004000NRG19210820180027451 28/08/2018 jasvir kaur 2608004WL001596 jasvir kaur 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051995950 JASVIR KAUR W/O SH AVTAR SINGH (000607138)
32 RUPNAGAR PB-08-004-026-001/28
(KHABRA)
2608004000NRG19210820180027452 28/08/2018 Jasvir kaur 2608004WL001596 Jasvir kaur 00462 UCBA0000437 2400 2400 Processed 01/09/2018 5051995214 JASVIR KAUR (000607562)
33 RUPNAGAR PB-08-004-026-001/61
(KHABRA)
2608004000NRG19210820180027456 28/08/2018 Balvir Kaur 2608004WL001596 Balvir Kaur 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051995215 BALVIR KAUR W/O SH TARLOCHAN SINGH (000607138)
34 RUPNAGAR PB-08-004-026-001/63
(KHABRA)
2608004000NRG19210820180027458 28/08/2018 JASVEER KAUR 2608004WL001596 JASVEER KAUR 00462 UCBA0000437 1440 1440 Processed 01/09/2018 5051995951 JASVIR KAUR W/O RANJIT SINGH (000607138)
35 RUPNAGAR PB-08-004-026-001/7
(KHABRA)
2608004000NRG19210820180027460 28/08/2018 Amritpal Kaur 2608004WL001596 Amritpal Kaur 00462 UCBA0000437 2160 2160 Processed 01/09/2018 5051995213 AMRIT PAL KAUR (000607066)
36 RUPNAGAR PB-08-004-026-001/9
(KHABRA)
2608004000NRG19210820180027461 28/08/2018 Inderjit Kaur 2608004WL001596 Inderjit Kaur 00462 UCBA0000437 1920 1920 Processed 01/09/2018 5051995212 INDERJIT KAUR W/O HARJINDER SINGH (000607138)
SubTotal 12240 12240
37 RUPNAGAR PB-08-004-079-001/32
(BARA PIND)
2608004000NRG19270820180028547 28/08/2018 Banarsi Dass 2608004WL001645 Banarsi Dass 00462 UCBA0000520 1440 1440 Processed 01/09/2018 5051995283 BANARSI DAS S/O RATI RAM (000607066)
38 RUPNAGAR PB-08-004-079-001/37
(BARA PIND)
2608004000NRG19270820180028548 28/08/2018 Mahinder Singh 2608004WL001645 Mahinder Singh 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051995284 MOHINDER SINGH (000607189)
39 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19270820180028551 28/08/2018 Jageero 2608004WL001645 Jageero 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051995948 JAGIRO (000607066)
40 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19270820180028554 28/08/2018 Lachmi 2608004WL001645 Lachmi 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5051995949 LAXMI DEVI WO MUNI LAL (000607087)
41 RUPNAGAR PB-08-004-105-001/146
(CHOTI JHKHIAN)
2608004000NRG19160820180026736 28/08/2018 GURMEET KAUR 2608004WL001558 GURMEET KAUR 00462 UCBA0000520 2640 2640 Processed 01/09/2018 5051995933 GURMEET KAUR W/O RAJINDER SINGH (000607066)
SubTotal 10560 10560
42 RUPNAGAR PB-08-004-086-001/23
(BARDAR)
2608004000NRG19190820180027120 28/08/2018 Avinash 2608004WL001582 Avinash 00462 UCBA0000560 1920 1920 Processed 01/09/2018 5051995947 ABHINASH W/O FAJLI (000607066)
43 RUPNAGAR PB-08-004-086-001/49
(BARDAR)
2608004000NRG19190820180027123 28/08/2018 Bholi Devi 2608004WL001582 Bholi Devi 00462 UCBA0000560 1920 1920 Rejected 03/09/2018 5051995934 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
44 RUPNAGAR PB-08-004-092-001/44
(HARI PUR)
2608004000NRG19210820180027715 28/08/2018 ASGARFI DASS 2608004WL001610 ASGARFI DASS 00462 UCBA0000560 1200 1200 Processed 01/09/2018 5051995945 ASARFI DASS S/O ANUP DASS (000607066)
45 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19210820180027436 28/08/2018 Harbans Kaur 2608004WL001594 Harbans Kaur 00462 UCBA0000560 2400 2400 Processed 01/09/2018 5051995946 HARBANS KAUR W\O-KARNAIL SINGH (000607066)
SubTotal 7440 7440
46 RUPNAGAR PB-08-004-103-001/31
(RAMPUR MAJRI)
2608004000NRG19210820180027733 28/08/2018 sawarn kaur 2608004WL001611 sawarn kaur 00468 UBIN0565075 2880 2880 Processed 01/09/2018 5051995941 SWARN KAUR (000607152)
47 RUPNAGAR PB-08-004-103-001/31
(RAMPUR MAJRI)
2608004000NRG19270820180028573 28/08/2018 sawarn kaur 2608004WL001647 sawarn kaur 00468 UBIN0565075 2640 2640 Processed 01/09/2018 5051995942 SWARN KAUR (000607152)
SubTotal 5520 5520
Total 103680 103680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_280818APB_FTO_40704 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 2640
2 RUPNAGAR PB2608004_280818APB_FTO_40704 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4800
3 RUPNAGAR PB2608004_280818APB_FTO_40704 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 2400
4 RUPNAGAR PB2608004_280818APB_FTO_40704 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49440
5 RUPNAGAR PB2608004_280818APB_FTO_40704 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 4320
6 RUPNAGAR PB2608004_280818APB_FTO_40704 State Bank of India SBIN0050302 THALI 4320
7 RUPNAGAR PB2608004_280818APB_FTO_40704 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 12240
8 RUPNAGAR PB2608004_280818APB_FTO_40704 UCO Bank UCBA0000520 BHARATGARH 10560
9 RUPNAGAR PB2608004_280818APB_FTO_40704 UCO Bank UCBA0000560 PURKHALI 7440
10 RUPNAGAR PB2608004_280818APB_FTO_40704 Union Bank of India UBIN0565075 ROOPNAGAR 5520

Download In Excel