Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:04:17 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280918APB_FTO_50710
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-08-004-010-001/1
(RALLO KALLAN)
2608004000NRG19270920180033373 28/09/2018 Gurmukh Singh 2608004WL002009 Gurmukh Singh 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508389 Mr. GURMUKH SINGH (000607117)
2 RUPNAGAR PB-08-004-010-001/1
(RALLO KALLAN)
2608004000NRG19270920180033374 28/09/2018 Gurmukh Singh 2608004WL002009 Gurmukh Singh 00014 ALLA0212266 1680 1680 Processed 04/10/2018 5614508390 Mr. GURMUKH SINGH (000607117)
3 RUPNAGAR PB-08-004-010-001/10
(RALLO KALLAN)
2608004000NRG19270920180033375 28/09/2018 Ajaib Singh 2608004WL002009 Ajaib Singh 00014 ALLA0212266 1680 1680 Processed 04/10/2018 5614508445 Mr. AJIB SINGH (000607117)
4 RUPNAGAR PB-08-004-010-001/10
(RALLO KALLAN)
2608004000NRG19270920180033376 28/09/2018 Ajaib Singh 2608004WL002009 Ajaib Singh 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508446 Mr. AJIB SINGH (000607117)
5 RUPNAGAR PB-08-004-010-001/17
(RALLO KALLAN)
2608004000NRG19270920180033377 28/09/2018 Kuldeep Kaur 2608004WL002009 Kuldeep Kaur 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508391 Mrs. KULDEEP KAUR (000607117)
6 RUPNAGAR PB-08-004-010-001/17
(RALLO KALLAN)
2608004000NRG19270920180033378 28/09/2018 Kuldeep Kaur 2608004WL002009 Kuldeep Kaur 00014 ALLA0212266 1680 1680 Processed 04/10/2018 5614508392 Mrs. KULDEEP KAUR (000607117)
7 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN)
2608004000NRG19270920180033379 28/09/2018 sinder kaur 2608004WL002009 sinder kaur 00014 ALLA0212266 1680 1680 Processed 04/10/2018 5614508423 Mrs. SINDER KAUR (000607117)
8 RUPNAGAR PB-08-004-010-001/2
(RALLO KALLAN)
2608004000NRG19270920180033380 28/09/2018 sinder kaur 2608004WL002009 sinder kaur 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508422 Mrs. SINDER KAUR (000607117)
9 RUPNAGAR PB-08-004-010-001/22
(RALLO KALLAN)
2608004000NRG19270920180033381 28/09/2018 Jaspal Singh 2608004WL002009 Jaspal Singh 00014 ALLA0212266 1440 1440 Processed 04/10/2018 5614508386 JASPAL SINGH S/O GULZAR SINGH (000607562)
10 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN)
2608004000NRG19270920180033382 28/09/2018 karamjeet kaur 2608004WL002009 karamjeet kaur 00014 ALLA0212266 1920 1920 Processed 04/10/2018 5614508382 KARAMJEET KAUR WO SUKHWINDER SINGH (000508505)
11 RUPNAGAR PB-08-004-010-001/23
(RALLO KALLAN)
2608004000NRG19270920180033383 28/09/2018 karamjeet kaur 2608004WL002009 karamjeet kaur 00014 ALLA0212266 1440 1440 Processed 04/10/2018 5614508383 KARAMJEET KAUR WO SUKHWINDER SINGH (000508505)
12 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN)
2608004000NRG19270920180033384 28/09/2018 surinder kaur 2608004WL002009 surinder kaur 00014 ALLA0212266 1680 1680 Processed 04/10/2018 5614508420 Mrs. SURINDER KAUR (000607117)
13 RUPNAGAR PB-08-004-010-001/25
(RALLO KALLAN)
2608004000NRG19270920180033385 28/09/2018 surinder kaur 2608004WL002009 surinder kaur 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508419 Mrs. SURINDER KAUR (000607117)
14 RUPNAGAR PB-08-004-010-001/26
(RALLO KALLAN)
2608004000NRG19270920180033386 28/09/2018 jasvir kaur 2608004WL002009 jasvir kaur 00014 ALLA0212266 960 960 Processed 04/10/2018 5614508421 Mrs. JASVIR KAUR (000607117)
15 RUPNAGAR PB-08-004-010-001/30
(RALLO KALLAN)
2608004000NRG19270920180033387 28/09/2018 SARBJEET KAUR 2608004WL002009 SARBJEET KAUR 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508444 MRS SARABJEET KAUR WO SIMRANJEET SINGH (000508548)
16 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN)
2608004000NRG19270920180033388 28/09/2018 gurmeet kaur 2608004WL002009 gurmeet kaur 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508425 Mrs. GURMEET KAUR (000607117)
17 RUPNAGAR PB-08-004-010-001/33
(RALLO KALLAN)
2608004000NRG19270920180033389 28/09/2018 gurmeet kaur 2608004WL002009 gurmeet kaur 00014 ALLA0212266 1680 1680 Processed 04/10/2018 5614508424 Mrs. GURMEET KAUR (000607117)
18 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN)
2608004000NRG19270920180033392 28/09/2018 Surinder Kaur 2608004WL002009 Surinder Kaur 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508384 Mrs. SURINDER KAUR (000607117)
19 RUPNAGAR PB-08-004-010-001/4
(RALLO KALLAN)
2608004000NRG19270920180033393 28/09/2018 Surinder Kaur 2608004WL002009 Surinder Kaur 00014 ALLA0212266 1440 1440 Processed 04/10/2018 5614508385 Mrs. SURINDER KAUR (000607117)
20 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN)
2608004000NRG19270920180033394 28/09/2018 Jaspal Singh 2608004WL002009 Jaspal Singh 00014 ALLA0212266 1440 1440 Processed 04/10/2018 5614508393 Mr. JASPAL SINGH (000607117)
21 RUPNAGAR PB-08-004-010-001/5
(RALLO KALLAN)
2608004000NRG19270920180033395 28/09/2018 Jaspal Singh 2608004WL002009 Jaspal Singh 00014 ALLA0212266 1200 1200 Processed 04/10/2018 5614508394 Mr. JASPAL SINGH (000607117)
22 RUPNAGAR PB-08-004-010-001/6
(RALLO KALLAN)
2608004000NRG19270920180033396 28/09/2018 bakhshish singh 2608004WL002009 bakhshish singh 00014 ALLA0212266 1440 1440 Processed 04/10/2018 5614508395 BAKSHISH SINGH & DSSO (000607066)
23 RUPNAGAR PB-08-004-010-001/6
(RALLO KALLAN)
2608004000NRG19270920180033397 28/09/2018 bakhshish singh 2608004WL002009 bakhshish singh 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508396 BAKSHISH SINGH & DSSO (000607066)
24 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN)
2608004000NRG19270920180033398 28/09/2018 Sarbjit Kaur 2608004WL002009 Sarbjit Kaur 00014 ALLA0212266 2400 2400 Processed 04/10/2018 5614508387 Mrs. SARABJIT KAUR (000607117)
25 RUPNAGAR PB-08-004-010-001/8
(RALLO KALLAN)
2608004000NRG19270920180033399 28/09/2018 Sarbjit Kaur 2608004WL002009 Sarbjit Kaur 00014 ALLA0212266 1680 1680 Processed 04/10/2018 5614508388 Mrs. SARABJIT KAUR (000607117)
SubTotal 47040 47040
26 RUPNAGAR PB-08-004-047-001/1
(AALAMPUR)
2608004000NRG19270920180033423 28/09/2018 Balwinder Singh 2608004WL002012 Balwinder Singh 00045 BARB0ROPARX 1920 1920 Processed 04/10/2018 5614508440 BALWINDER SINGH (000606985)
27 RUPNAGAR PB-08-004-047-001/1
(AALAMPUR)
2608004000NRG19270920180033424 28/09/2018 Balwinder Singh 2608004WL002012 Balwinder Singh 00045 BARB0ROPARX 2640 2640 Processed 04/10/2018 5614508441 BALWINDER SINGH (000606985)
SubTotal 4560 4560
28 RUPNAGAR PB-08-004-142-001/39
(JHLIAN KALAN)
2608004000NRG19270920180033367 28/09/2018 Kesar Singh 2608004WL002008 Kesar Singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/10/2018 5614508427 KESAR SINGH S/O AMAR SINGH (000508568)
29 RUPNAGAR PB-08-004-142-001/40
(JHLIAN KALAN)
2608004000NRG19270920180033368 28/09/2018 Surinder Singh 2608004WL002008 Surinder Singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/10/2018 5614508426 Surinder Singh (000607562)
30 RUPNAGAR PB-08-004-142-001/88
(JHLIAN KALAN)
2608004000NRG19270920180033372 28/09/2018 Parminder singh 2608004WL002008 Parminder singh 00114 UTIB0SRCB0I 2640 2640 Processed 04/10/2018 5614508439 PARMINDER SINGH (000607105)
SubTotal 7920 7920
31 RUPNAGAR PB-08-004-131-001/7
(THAUNA)
2608004000NRG19270920180033421 28/09/2018 Balveer Singh 2608004WL002011 Balveer Singh 00314 ORBC0100963 3120 3120 Processed 04/10/2018 5614508437 BALVIR SINGH S/O KANSI RAM (000508585)
32 RUPNAGAR PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
2608004000NRG19270920180033310 28/09/2018 Tehal Singh 2608004WL002006 Tehal Singh 00314 ORBC0100963 1920 1920 Processed 04/10/2018 5614508432 TEHAL SINGH (000607562)
33 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19270920180033311 28/09/2018 Paramjeet Kaur 2608004WL002006 Paramjeet Kaur 00314 ORBC0100963 2160 2160 Rejected 05/10/2018 5614508429 Inactive Aadhaar
34 RUPNAGAR PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
2608004000NRG19270920180033318 28/09/2018 Bhader Singh 2608004WL002006 Bhader Singh 00314 ORBC0100963 2160 2160 Processed 04/10/2018 5614508430 BAHADAR SINGH (000607562)
35 RUPNAGAR PB-08-004-135-001/82
(BALAMGARH(MANDWARA))
2608004000NRG19270920180033319 28/09/2018 Sita Singh 2608004WL002006 Sita Singh 00314 ORBC0100963 2160 2160 Processed 04/10/2018 5614508428 SITA SINGH (000607562)
36 RUPNAGAR PB-08-004-135-001/87
(BALAMGARH(MANDWARA))
2608004000NRG19270920180033320 28/09/2018 Baldev Singh 2608004WL002006 Baldev Singh 00314 ORBC0100963 2160 2160 Processed 04/10/2018 5614508431 BALDEV SINGH S/O INDER SINGH (000508585)
SubTotal 13680 13680
37 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19270920180033335 28/09/2018 sher kaur 2608004WL002007 sher kaur 00349 PSIB0021307 2400 2400 Processed 04/10/2018 5614508438 SHER KAUR (000508568)
SubTotal 2400 2400
38 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19270920180033429 28/09/2018 Kamal singh 2608004WL002012 Kamal singh 00352 PUNB0PGB003 2640 2640 Rejected 05/10/2018 5614508417 Inactive Aadhaar
39 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19270920180033431 28/09/2018 Kamal singh 2608004WL002012 Kamal singh 00352 PUNB0PGB003 1920 1920 Rejected 05/10/2018 5614508416 Inactive Aadhaar
40 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR)
2608004000NRG19270920180033439 28/09/2018 BHINDER SINGH 2608004WL002012 BHINDER SINGH 00352 PUNB0PGB003 2640 2640 Processed 04/10/2018 5614508397 BHINDER SINGH & D.S.S.O.ROPAR (000607138)
41 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR)
2608004000NRG19270920180033441 28/09/2018 BHINDER SINGH 2608004WL002012 BHINDER SINGH 00352 PUNB0PGB003 1920 1920 Processed 04/10/2018 5614508398 BHINDER SINGH & D.S.S.O.ROPAR (000607138)
42 RUPNAGAR PB-08-004-132-001/15
(SIMBLE JHALIAN)
2608004000NRG19270920180033402 28/09/2018 Kuldeep Kaur 2608004WL002010 Kuldeep Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/10/2018 5614508414 KULDEEP KAUR W/O MANJIT SINGH (000607138)
43 RUPNAGAR PB-08-004-132-001/16
(SIMBLE JHALIAN)
2608004000NRG19270920180033403 28/09/2018 Kuldeep Kaur 2608004WL002010 Kuldeep Kaur 00352 PUNB0PGB003 1200 1200 Processed 04/10/2018 5614508411 KULDEEP KAUR W/O HARBANS SINGH (000607138)
44 RUPNAGAR PB-08-004-132-001/17
(SIMBLE JHALIAN)
2608004000NRG19270920180033404 28/09/2018 Malkit Kaur 2608004WL002010 Malkit Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/10/2018 5614508410 MALKIT KAUR W/O BALWINDER SINGH (000607138)
45 RUPNAGAR PB-08-004-132-001/22
(SIMBLE JHALIAN)
2608004000NRG19270920180033406 28/09/2018 Kuljeet Kaur 2608004WL002010 Kuljeet Kaur 00352 PUNB0PGB003 960 960 Processed 04/10/2018 5614508409 KULJIT KAUR W/O MALKIT SINGH (000607138)
46 RUPNAGAR PB-08-004-132-001/23
(SIMBLE JHALIAN)
2608004000NRG19270920180033407 28/09/2018 Jarnail Kaur 2608004WL002010 Jarnail Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/10/2018 5614508406 JARNAIL KAUR WO BHIM SINGH (000508500)
47 RUPNAGAR PB-08-004-132-001/27
(SIMBLE JHALIAN)
2608004000NRG19270920180033408 28/09/2018 Daljeet Kaur 2608004WL002010 Daljeet Kaur 00352 PUNB0PGB003 2160 2160 Processed 04/10/2018 5614508413 DALJIT KAUR W/O AMARJIT SINGH (000607138)
48 RUPNAGAR PB-08-004-132-001/3
(SIMBLE JHALIAN)
2608004000NRG19270920180033409 28/09/2018 Surinder Kaur 2608004WL002010 Surinder Kaur 00352 PUNB0PGB003 2400 2400 Processed 04/10/2018 5614508400 SURINDER KAUR W/O GURMUKH SINGH (000607138)
49 RUPNAGAR PB-08-004-132-001/30
(SIMBLE JHALIAN)
2608004000NRG19270920180033410 28/09/2018 Jaswinder Kaur 2608004WL002010 Jaswinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/10/2018 5614508408 JASWINDER KAUR W/O SATPAL SINGH (000607138)
50 RUPNAGAR PB-08-004-132-001/33
(SIMBLE JHALIAN)
2608004000NRG19270920180033411 28/09/2018 Amarjeet Kaur 2608004WL002010 Amarjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/10/2018 5614508403 AMARJEET KAUR W/O BHIM SINGH (000607138)
51 RUPNAGAR PB-08-004-132-001/35
(SIMBLE JHALIAN)
2608004000NRG19270920180033412 28/09/2018 harpal singh 2608004WL002010 harpal singh 00352 PUNB0PGB003 2640 2640 Processed 04/10/2018 5614508405 HARPAL SINGH S/O ATMA SINGH (000607138)
52 RUPNAGAR PB-08-004-132-001/4
(SIMBLE JHALIAN)
2608004000NRG19270920180033413 28/09/2018 Gurdeep Kaur 2608004WL002010 Gurdeep Kaur 00352 PUNB0PGB003 1920 1920 Processed 04/10/2018 5614508407 GURDEEP KAUR W/O KULDEEP SINGH (000607138)
53 RUPNAGAR PB-08-004-132-001/46
(SIMBLE JHALIAN)
2608004000NRG19270920180033415 28/09/2018 Amarjeet Kaur 2608004WL002010 Amarjeet Kaur 00352 PUNB0PGB003 1920 1920 Processed 04/10/2018 5614508399 AMARJIT BEGAM W/O SURJIT MAHUMAD (000607138)
54 RUPNAGAR PB-08-004-132-001/5
(SIMBLE JHALIAN)
2608004000NRG19270920180033416 28/09/2018 Pritam Kaur 2608004WL002010 Pritam Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/10/2018 5614508412 PRITAM KAUR W/O KESAR SINGH (000607138)
55 RUPNAGAR PB-08-004-132-001/73
(SIMBLE JHALIAN)
2608004000NRG19270920180033417 28/09/2018 Ranjit Kaur 2608004WL002010 Ranjit Kaur 00352 PUNB0PGB003 1920 1920 Processed 04/10/2018 5614508415 RANJIT KAUR W/O JASWANT SINGH (000607138)
56 RUPNAGAR PB-08-004-132-001/8
(SIMBLE JHALIAN)
2608004000NRG19270920180033419 28/09/2018 Manjeet Kaur 2608004WL002010 Manjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 04/10/2018 5614508404 MANJIT KAUR W/O MANMOHAN SINGH (000508568)
57 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
2608004000NRG19270920180033364 28/09/2018 jaswinder kaur 2608004WL002007 jaswinder kaur 00352 PUNB0PGB003 1680 1680 Processed 04/10/2018 5614508401 JASWINDER KAUR (000508568)
58 RUPNAGAR PB-08-004-136-001/77
(BEHRAMPUR JIMIDARA)
2608004000NRG19270920180033366 28/09/2018 jaswinder kaur 2608004WL002007 jaswinder kaur 00352 PUNB0PGB003 2160 2160 Processed 04/10/2018 5614508402 JASWINDER KAUR (000508568)
SubTotal 45840 45840
59 RUPNAGAR PB-08-004-132-001/75
(SIMBLE JHALIAN)
2608004000NRG19270920180033418 28/09/2018 parmjeet singh 2608004WL002010 parmjeet singh 00354 PUNB0352700 2640 2640 Processed 04/10/2018 5614508442 PARAMJIT SINGH (000607066)
60 RUPNAGAR PB-08-004-136-001/75
(BEHRAMPUR JIMIDARA)
2608004000NRG19270920180033363 28/09/2018 majar singh 2608004WL002007 majar singh 00354 PUNB0352700 720 720 Processed 04/10/2018 5614508443 MEJAR SINGH (000508568)
SubTotal 3360 3360
61 RUPNAGAR PB-08-004-142-001/87
(JHLIAN KALAN)
2608004000NRG19270920180033371 28/09/2018 Gurbir singh 2608004WL002008 Gurbir singh 00415 SBIN0050082 2640 2640 Processed 04/10/2018 5614508418 GURBIR SINGH (000607105)
SubTotal 2640 2640
62 RUPNAGAR PB-08-004-136-001/1
(BEHRAMPUR JIMIDARA)
2608004000NRG19270920180033322 28/09/2018 Nirmal Singh 2608004WL002007 Nirmal Singh 00462 UCBA0000437 1680 1680 Processed 04/10/2018 5614508433 NIRMAL SINGH S/O JAGIR SINGH (000607066)
63 RUPNAGAR PB-08-004-136-001/1
(BEHRAMPUR JIMIDARA)
2608004000NRG19270920180033323 28/09/2018 Nirmal Singh 2608004WL002007 Nirmal Singh 00462 UCBA0000437 1680 1680 Processed 04/10/2018 5614508434 NIRMAL SINGH S/O JAGIR SINGH (000607066)
SubTotal 3360 3360
64 RUPNAGAR PB-08-004-010-001/36
(RALLO KALLAN)
2608004000NRG19270920180033390 28/09/2018 piara Singh 2608004WL002009 piara Singh 00462 UCBA0000441 1680 1680 Processed 04/10/2018 5614508435 PIARA SINGH AND DSSO (000607066)
65 RUPNAGAR PB-08-004-010-001/36
(RALLO KALLAN)
2608004000NRG19270920180033391 28/09/2018 piara Singh 2608004WL002009 piara Singh 00462 UCBA0000441 2400 2400 Processed 04/10/2018 5614508436 PIARA SINGH AND DSSO (000607066)
SubTotal 4080 4080
Total 134880 134880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_280918APB_FTO_50710 Allahabad Bank ALLA0212266 ROPAR 47040
2 RUPNAGAR PB2608004_280918APB_FTO_50710 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 4560
3 RUPNAGAR PB2608004_280918APB_FTO_50710 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 7920
4 RUPNAGAR PB2608004_280918APB_FTO_50710 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 13680
5 RUPNAGAR PB2608004_280918APB_FTO_50710 Punjab & Sind Bank PSIB0021307 Rangilpur 2400
6 RUPNAGAR PB2608004_280918APB_FTO_50710 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45840
7 RUPNAGAR PB2608004_280918APB_FTO_50710 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 3360
8 RUPNAGAR PB2608004_280918APB_FTO_50710 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640
9 RUPNAGAR PB2608004_280918APB_FTO_50710 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3360
10 RUPNAGAR PB2608004_280918APB_FTO_50710 UCO Bank UCBA0000441 ROPAR MAIN 4080

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