Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:03:41 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310518APB_FTO_13468
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-08-004-065-001/2
(SHAM PUR)
2608004000NRG19290520180005830 31/05/2018 Harminder Kaur 2608004WL000453 Harminder Kaur 00045 BARB0ROPARX 2400 2400 Processed 07/06/2018 3656688383 HARMINDER KAUR (000607152)
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-065-001/16
(SHAM PUR)
2608004000NRG19290520180005828 31/05/2018 Balveer Kaur 2608004WL000453 Balveer Kaur 00048 BKID0006570 2400 2400 Processed 07/06/2018 3656688408 BALBIR KAUR WO JAIPAL SINGH (000508505)
3 RUPNAGAR PB-08-004-065-001/34
(SHAM PUR)
2608004000NRG19290520180005832 31/05/2018 Kamaljeet Kaur 2608004WL000453 Kamaljeet Kaur 00048 BKID0006570 2160 2160 Processed 07/06/2018 3656688414 KAMLJEET KAUR W/O TEK CHAND (000508505)
SubTotal 4560 4560
4 RUPNAGAR PB-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19300520180005930 31/05/2018 LAKHWINDER SINGH 2608004WL000464 LAKHWINDER SINGH 00114 UTIB0SREB01 2400 2400 Processed 07/06/2018 3656688388 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
SubTotal 2400 2400
5 RUPNAGAR PB-08-004-097-001/63
(BHANGALA)
2608004000NRG19290520180005844 31/05/2018 Bhupinder Singh 2608004WL000455 Bhupinder Singh 00176 IDIB000R027 2160 2160 Processed 07/06/2018 3656688411 BALWINDER SINGH S/O MAHINDER SINGH (000607105)
SubTotal 2160 2160
6 RUPNAGAR PB-08-004-053-001/1
(MANSALI)
2608004000NRG19300520180005942 31/05/2018 Balwant Singh 2608004WL000465 Balwant Singh 00349 PSIB0000037 2400 2400 Processed 07/06/2018 3656688373 BALWANT SINGH SO HARI RAM (000607087)
SubTotal 2400 2400
7 RUPNAGAR PB-08-004-053-001/78
(MANSALI)
2608004000NRG19300520180005952 31/05/2018 BAHADUR SINGH 2608004WL000465 BAHADUR SINGH 00349 PSIB0000133 2400 2400 Processed 07/06/2018 3656688377 BAHADUR SINGH SO GULZAR SINGH (000607087)
8 RUPNAGAR PB-08-004-159-001/11
(MAKAURI KALAN)
2608004000NRG19300520180005955 31/05/2018 Kuldeep kaur 2608004WL000465 Kuldeep kaur 00349 PSIB0000133 2400 2400 Processed 07/06/2018 3656688376 KULDEEP KAUR WO SUCHA SINGH (000607087)
9 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19300520180005956 31/05/2018 Jagir kaur 2608004WL000465 Jagir kaur 00349 PSIB0000133 2400 2400 Processed 07/06/2018 3656688375 JAGIR KAUR WO JOGINDER SINGH (000607087)
10 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19300520180005959 31/05/2018 Sapna Devi 2608004WL000465 Sapna Devi 00349 PSIB0000133 2400 2400 Processed 07/06/2018 3656688374 SAPNA DEVI WO MANMOHAN SINGH (000607087)
SubTotal 9600 9600
11 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19300520180005940 31/05/2018 KALPNA 2608004WL000465 KALPNA 00352 PUNB0PGB003 2400 2400 Rejected 08/06/2018 3656688406 Customer to refer to the branch
12 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19290520180005834 31/05/2018 Harbans Kaur 2608004WL000454 Harbans Kaur 00352 PUNB0PGB003 2160 2160 Processed 07/06/2018 3656688415 HARBANS KAUR W/O KULWANT SINGH (000607066)
13 RUPNAGAR PB-08-004-053-001/38
(MANSALI)
2608004000NRG19300520180005946 31/05/2018 Reshma Devi 2608004WL000465 Reshma Devi 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688416 RESHMA DEVI W/O RATTAN CHAND (000607138)
14 RUPNAGAR PB-08-004-065-001/21
(SHAM PUR)
2608004000NRG19290520180005831 31/05/2018 Mahaan Singh 2608004WL000453 Mahaan Singh 00352 PUNB0PGB003 2640 2640 Processed 07/06/2018 3656688420 MAHA SINGH S/O BACHAN SINGH (000607138)
15 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19290520180005835 31/05/2018 JMAIR KAUR 2608004WL000454 JMAIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 07/06/2018 3656688400 AJMESH KAUR W/O NASIB SINGH (000607105)
16 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19290520180005843 31/05/2018 Surjeet Singh 2608004WL000455 Surjeet Singh 00352 PUNB0PGB003 2160 2160 Processed 07/06/2018 3656688417 SURJIT SINGH (000607105)
17 RUPNAGAR PB-08-004-157-001/14
(BERAM PURA)
2608004000NRG19310520180006680 31/05/2018 Gurpal Singh 2608004WL000502 Gurpal Singh 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688396 GURPAL SINGH SO DALIP SINGH (000508500)
18 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19310520180006681 31/05/2018 Jaggar Singh 2608004WL000502 Jaggar Singh 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688397 JAGRA SO KAPOORIA (000508500)
19 RUPNAGAR PB-08-004-157-001/31
(BERAM PURA)
2608004000NRG19310520180006682 31/05/2018 Bhaag Singh 2608004WL000502 Bhaag Singh 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688398 BHAG SINGH (000607138)
20 RUPNAGAR PB-08-004-157-001/48
(BERAM PURA)
2608004000NRG19310520180006683 31/05/2018 Surjit Singh 2608004WL000502 Surjit Singh 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688399 SURJIT SINGH (000606985)
21 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19310520180006684 31/05/2018 Budh Singh 2608004WL000502 Budh Singh 00352 PUNB0PGB003 720 720 Processed 07/06/2018 3656688413 BUDH SINGH SO HAJARA SINGH (000508500)
22 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19310520180006685 31/05/2018 KARNAIL SINGH 2608004WL000502 KARNAIL SINGH 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688404 KARNAIL SINGH S/O RANGI RAM (000607138)
23 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19300520180005957 31/05/2018 Harbans kaur 2608004WL000465 Harbans kaur 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688418 HARBANS KAUR W/O SUCHA SINGH (000607138)
24 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19300520180005958 31/05/2018 Avtar kaur 2608004WL000465 Avtar kaur 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3656688419 AVTAR KAUR WO DEEP SINGH (000607087)
SubTotal 31440 31440
25 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19300520180005943 31/05/2018 Jasveer Kaur 2608004WL000465 Jasveer Kaur 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688391 JASVIR KAUR W/O JARNAIL SINGH (000508568)
26 RUPNAGAR PB-08-004-053-001/28
(MANSALI)
2608004000NRG19300520180005944 31/05/2018 Harjinder Singh 2608004WL000465 Harjinder Singh 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688392 MR HARJINDER SINGH (000508548)
27 RUPNAGAR PB-08-004-053-001/37
(MANSALI)
2608004000NRG19300520180005945 31/05/2018 Usha Rani 2608004WL000465 Usha Rani 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688393 MRS USHA RANI (000508548)
28 RUPNAGAR PB-08-004-053-001/46
(MANSALI)
2608004000NRG19300520180005947 31/05/2018 Rekha 2608004WL000465 Rekha 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688394 MRS REKHA (000508548)
29 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19300520180005949 31/05/2018 Kanta Devi 2608004WL000465 Kanta Devi 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688395 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
30 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19300520180005950 31/05/2018 Manjeet Kaur 2608004WL000465 Manjeet Kaur 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688405 MRS MANJIT KAUR (000508548)
31 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19290520180005842 31/05/2018 Jangi Singh 2608004WL000455 Jangi Singh 00415 SBIN0050302 2160 2160 Processed 07/06/2018 3656688412 JANGI SINGH S/O AJAB SINGH (000607138)
32 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19300520180005951 31/05/2018 SATESH KUMAR 2608004WL000465 SATESH KUMAR 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688409 MR SATISH KUMAR SO KARAM SINGH (000508548)
33 RUPNAGAR PB-08-004-053-001/82
(MANSALI)
2608004000NRG19300520180005954 31/05/2018 SANDEEP KAUR 2608004WL000465 SANDEEP KAUR 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688410 SANDEEP KAUR WO HARMINDER SINGH (000607087)
34 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19300520180005961 31/05/2018 darshan singh 2608004WL000465 darshan singh 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688402 MR DARSHAN SINGH (000508548)
35 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19300520180005962 31/05/2018 Koshlya Devi 2608004WL000465 Koshlya Devi 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3656688401 MRS KASHULYA DEVI WO DARSHAN SINGH (000508548)
SubTotal 26160 26160
36 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG19290520180005829 31/05/2018 Resham Kaur 2608004WL000453 Resham Kaur 00462 UCBA0000441 2640 2640 Processed 07/06/2018 3656688378 RESHAM KAUR W/O GURMEL SINGH (000607066)
SubTotal 2640 2640
37 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19300520180005922 31/05/2018 Baljit Kaur 2608004WL000464 Baljit Kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3656688379 BALJIT KAUR (000607066)
38 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT)
2608004000NRG19300520180005923 31/05/2018 shinderpal kaur 2608004WL000464 shinderpal kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3656688386 CHHINDERPAL KAUR W/O KULWANT SINGH (000607066)
39 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19300520180005928 31/05/2018 Manjit kaur 2608004WL000464 Manjit kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3656688387 MANJIT KAUR (000607562)
40 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19300520180005931 31/05/2018 Gurmail Kaur 2608004WL000464 Gurmail Kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3656688389 GURMAIL KAUR W/O BALBIR KAUR & (000607066)
41 RUPNAGAR PB-08-004-086-001/51
(BARDAR)
2608004000NRG19300520180005934 31/05/2018 Avtar Singh 2608004WL000464 Avtar Singh 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3656688380 RAVINDER SINGH S/O AVTAR SINGH (000607066)
42 RUPNAGAR PB-08-004-086-001/56
(BARDAR)
2608004000NRG19300520180005935 31/05/2018 Dyal singh 2608004WL000464 Dyal singh 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3656688390 DILBAG SINGH (000607028)
43 RUPNAGAR PB-08-004-086-001/97
(BARDAR)
2608004000NRG19300520180005938 31/05/2018 Jagtar Singh 2608004WL000464 Jagtar Singh 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3656688381 JAGTAR SINGH S/O RAM ASRA (000607066)
44 RUPNAGAR PB-08-004-092-001/44
(HARI PUR)
2608004000NRG19290520180005866 31/05/2018 ASGARFI DASS 2608004WL000457 ASGARFI DASS 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3656688385 ASARFI DASS S/O ANUP DASS (000607066)
45 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
2608004000NRG19290520180005845 31/05/2018 Naib Singh 2608004WL000455 Naib Singh 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3656688382 NAIB SINGH S/O GURBAX SINGH (000607066)
46 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19290520180005846 31/05/2018 Karnail Singh 2608004WL000455 Karnail Singh 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3656688384 KARNAIL SINGH S/OSH.ARJAN SINGH (000607562)
SubTotal 23280 23280
47 RUPNAGAR PB-08-004-097-001/22
(BHANGALA)
2608004000NRG19290520180005840 31/05/2018 Kulwinder Kaur 2608004WL000454 Kulwinder Kaur 00468 UBIN0565075 2160 2160 Processed 07/06/2018 3656688407 KULWINDER KAUR WO GURMAIL SINGH (000508500)
48 RUPNAGAR PB-08-004-157-001/88
(BERAM PURA)
2608004000NRG19310520180006686 31/05/2018 Vijay kumar 2608004WL000502 Vijay kumar 00468 UBIN0565075 2400 2400 Processed 07/06/2018 3656688403 VIJAY KUMAR SO SOMA SINGH (000508500)
SubTotal 4560 4560
Total 111600 111600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310518APB_FTO_13468 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2400
2 RUPNAGAR PB2608004_310518APB_FTO_13468 Bank of India BKID0006570 ROOP NAGAR 4560
3 RUPNAGAR PB2608004_310518APB_FTO_13468 District Central Cooperative Bank UTIB0SREB01 Ropar 2400
4 RUPNAGAR PB2608004_310518APB_FTO_13468 Indian Bank IDIB000R027 RUPNAGAR 2160
5 RUPNAGAR PB2608004_310518APB_FTO_13468 Punjab & Sind Bank PSIB0000037 ROPAR 2400
6 RUPNAGAR PB2608004_310518APB_FTO_13468 Punjab & Sind Bank PSIB0000133 Ghanauli 9600
7 RUPNAGAR PB2608004_310518APB_FTO_13468 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31440
8 RUPNAGAR PB2608004_310518APB_FTO_13468 State Bank of India SBIN0050302 THALI 26160
9 RUPNAGAR PB2608004_310518APB_FTO_13468 UCO Bank UCBA0000441 ROPAR MAIN 2640
10 RUPNAGAR PB2608004_310518APB_FTO_13468 UCO Bank UCBA0000560 PURKHALI 23280
11 RUPNAGAR PB2608004_310518APB_FTO_13468 Union Bank of India UBIN0565075 ROOPNAGAR 4560

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