Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:20:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310518FTO_13465
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-08-004-065-001/10
(SHAM PUR)
2608004000NRG19290520180005827 31/05/2018 Nirmla Devi 2608004WL000453 Nirmla Devi 00048 BKID0006570 2160 2160 Processed 07/06/2018 3657809500
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-097-001/147
(BHANGALA)
2608004000NRG19290520180005839 31/05/2018 Balveer Singh 2608004WL000454 Balveer Singh 00165 IBKL0001050 2160 2160 Processed 07/06/2018 3657809501
SubTotal 2160 2160
3 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG19300520180005953 31/05/2018 DARSHAN SINGH 2608004WL000465 DARSHAN SINGH 00349 PSIB0000133 2400 2400 Processed 07/06/2018 3657809503
4 RUPNAGAR PB-08-004-159-002/65
(MAKAURI KALAN)
2608004000NRG19300520180005960 31/05/2018 HEM RAJ 2608004WL000465 HEM RAJ 00349 PSIB0000133 2400 2400 Processed 07/06/2018 3657809502
SubTotal 4800 4800
5 RUPNAGAR PB-08-004-053-001/5
(MANSALI)
2608004000NRG19300520180005948 31/05/2018 Neelam Kumari 2608004WL000465 Neelam Kumari 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3657809506
6 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19290520180005838 31/05/2018 Paramjit Kaur 2608004WL000454 Paramjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 07/06/2018 3657809505
7 RUPNAGAR PB-08-004-162-001/66
(ALI PUR)
2608004000NRG19300520180005963 31/05/2018 NACHTAR KAUR 2608004WL000465 NACHTAR KAUR 00352 PUNB0PGB003 2400 2400 Processed 07/06/2018 3657809504
SubTotal 6960 6960
8 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA)
2608004000NRG19300520180005939 31/05/2018 JASWINDER PAL 2608004WL000465 JASWINDER PAL 00415 SBIN0050302 2400 2400 Processed 07/06/2018 3657809515
SubTotal 2400 2400
9 RUPNAGAR PB-08-004-113-001/32
(MAJRI GHARH)
2608004000NRG19290520180005841 31/05/2018 HANNY KUMAR 2608004WL000454 HANNY KUMAR 00415 SBIN0050419 2160 2160 Processed 07/06/2018 3657809513
SubTotal 2160 2160
10 RUPNAGAR PB-08-004-049-001/29
(KHERI KHAAT)
2608004000NRG19300520180005924 31/05/2018 Kailash Kaur 2608004WL000464 Kailash Kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809520
11 RUPNAGAR PB-08-004-049-001/30
(KHERI KHAAT)
2608004000NRG19300520180005925 31/05/2018 surjeet kaur 2608004WL000464 surjeet kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809521
12 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT)
2608004000NRG19300520180005926 31/05/2018 jaswinder kaur 2608004WL000464 jaswinder kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809522
13 RUPNAGAR PB-08-004-049-001/32
(KHERI KHAAT)
2608004000NRG19300520180005927 31/05/2018 jarnail kaur 2608004WL000464 jarnail kaur 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809508
14 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT)
2608004000NRG19300520180005929 31/05/2018 Baljit Singh 2608004WL000464 Baljit Singh 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809523
15 RUPNAGAR PB-08-004-049-001/6
(KHERI KHAAT)
2608004000NRG19300520180005932 31/05/2018 Amandeep Singh 2608004WL000464 Amandeep Singh 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809517
16 RUPNAGAR PB-08-004-049-001/8
(KHERI KHAAT)
2608004000NRG19300520180005933 31/05/2018 Hakam Singh 2608004WL000464 Hakam Singh 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809514
17 RUPNAGAR PB-08-004-086-001/77
(BARDAR)
2608004000NRG19300520180005936 31/05/2018 Rachna Ram 2608004WL000464 Rachna Ram 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809534
18 RUPNAGAR PB-08-004-086-001/95
(BARDAR)
2608004000NRG19300520180005937 31/05/2018 Shyam Lal 2608004WL000464 Shyam Lal 00462 UCBA0000560 2400 2400 Processed 07/06/2018 3657809519
19 RUPNAGAR PB-08-004-092-001/13
(HARI PUR)
2608004000NRG19290520180005858 31/05/2018 BALWINDER SINGH 2608004WL000457 BALWINDER SINGH 00462 UCBA0000560 720 720 Processed 07/06/2018 3657809516
20 RUPNAGAR PB-08-004-092-001/15
(HARI PUR)
2608004000NRG19290520180005859 31/05/2018 BHAG SINGH 2608004WL000457 BHAG SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809527
21 RUPNAGAR PB-08-004-092-001/16
(HARI PUR)
2608004000NRG19290520180005860 31/05/2018 KULDEEP SINGH 2608004WL000457 KULDEEP SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809509
22 RUPNAGAR PB-08-004-092-001/2
(HARI PUR)
2608004000NRG19290520180005861 31/05/2018 AVTAR SINGH 2608004WL000457 AVTAR SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809533
23 RUPNAGAR PB-08-004-092-001/26
(HARI PUR)
2608004000NRG19290520180005862 31/05/2018 JIWAN SINGH 2608004WL000457 JIWAN SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809530
24 RUPNAGAR PB-08-004-092-001/29
(HARI PUR)
2608004000NRG19290520180005863 31/05/2018 AMRIK SINGH 2608004WL000457 AMRIK SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809529
25 RUPNAGAR PB-08-004-092-001/4
(HARI PUR)
2608004000NRG19290520180005864 31/05/2018 KARNAIL SINGH 2608004WL000457 KARNAIL SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809525
26 RUPNAGAR PB-08-004-092-001/42
(HARI PUR)
2608004000NRG19290520180005865 31/05/2018 GURMUKH SINGH 2608004WL000457 GURMUKH SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809526
27 RUPNAGAR PB-08-004-092-001/5
(HARI PUR)
2608004000NRG19290520180005867 31/05/2018 BAHADAR SINGH 2608004WL000457 BAHADAR SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809524
28 RUPNAGAR PB-08-004-092-001/52
(HARI PUR)
2608004000NRG19290520180005868 31/05/2018 sukhvir singh 2608004WL000457 sukhvir singh 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809531
29 RUPNAGAR PB-08-004-092-001/53
(HARI PUR)
2608004000NRG19290520180005869 31/05/2018 gurpreet singh 2608004WL000457 gurpreet singh 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809511
30 RUPNAGAR PB-08-004-092-001/6
(HARI PUR)
2608004000NRG19290520180005870 31/05/2018 SOHAN SINGH 2608004WL000457 SOHAN SINGH 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809528
31 RUPNAGAR PB-08-004-092-001/61
(HARI PUR)
2608004000NRG19290520180005871 31/05/2018 gurtej singh 2608004WL000457 gurtej singh 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809512
32 RUPNAGAR PB-08-004-097-001/109
(BHANGALA)
2608004000NRG19290520180005836 31/05/2018 surjit kaur 2608004WL000454 surjit kaur 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809518
33 RUPNAGAR PB-08-004-097-001/127
(BHANGALA)
2608004000NRG19290520180005837 31/05/2018 Ritu Devi 2608004WL000454 Ritu Devi 00462 UCBA0000560 2160 2160 Processed 07/06/2018 3657809532
SubTotal 52560 52560
34 RUPNAGAR PB-08-004-030-001/25
(DOOGRI)
2608004000NRG19300520180005941 31/05/2018 meena 2608004WL000465 meena 00468 UBIN0565075 2400 2400 Processed 07/06/2018 3657809507
35 RUPNAGAR PB-08-004-134-001/60
(LADAL)
2608004000NRG19310520180006679 31/05/2018 Bakhseesh Singh 2608004WL000502 Bakhseesh Singh 00468 UBIN0565075 2160 2160 Processed 07/06/2018 3657809510
SubTotal 4560 4560
36 RUPNAGAR PB-08-004-065-001/56
(SHAM PUR)
2608004000NRG19290520180005833 31/05/2018 Srifan 2608004WL000453 Srifan 00485 VIJB0007530 1680 1680 Processed 07/06/2018 3657809535
SubTotal 1680 1680
Total 79440 79440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310518FTO_13465 Bank of India BKID0006570 ROOP NAGAR 2160
2 RUPNAGAR PB2608004_310518FTO_13465 IDBI Bank IBKL0001050 RUPNAGAR 2160
3 RUPNAGAR PB2608004_310518FTO_13465 Punjab & Sind Bank PSIB0000133 Ghanauli 4800
4 RUPNAGAR PB2608004_310518FTO_13465 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6960
5 RUPNAGAR PB2608004_310518FTO_13465 State Bank of India SBIN0050302 THALI 2400
6 RUPNAGAR PB2608004_310518FTO_13465 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2160
7 RUPNAGAR PB2608004_310518FTO_13465 UCO Bank UCBA0000560 PURKHALI 52560
8 RUPNAGAR PB2608004_310518FTO_13465 Union Bank of India UBIN0565075 ROOPNAGAR 4560
9 RUPNAGAR PB2608004_310518FTO_13465 VIJAYA BANK VIJB0007530 ROPAR 1680

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