Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:56:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310818APB_FTO_42260
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)
2608004000NRG19300820180028965 31/08/2018 Harminder Kaur 2608004WL001675 Harminder Kaur 00045 BARB0ROPARX 1440 1440 Processed 06/09/2018 5155974817 HARMINDER KAUR (000607152)
SubTotal 1440 1440
2 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG19300820180028964 31/08/2018 JASVIR KUMAR 2608004WL001675 JASVIR KUMAR 00051 MAHB0001288 2640 2640 Processed 06/09/2018 5155974811 Mr. JASVIR KUMAR S O GURMEL SINGH (000607387)
SubTotal 2640 2640
3 RUPNAGAR PB-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19280820180028596 31/08/2018 LAKHWINDER SINGH 2608004WL001649 LAKHWINDER SINGH 00114 UTIB0SREB01 2400 2400 Processed 06/09/2018 5155974818 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
4 RUPNAGAR PB-08-004-127-001/69
(RAM PUR)
2608004000NRG19280820180028587 31/08/2018 Karamjit Kaur 2608004WL001648 Karamjit Kaur 00114 UTIB0SREB01 2400 2400 Processed 06/09/2018 5155974819 KARAMJIT KAUR W/O BAWA SINGH (000607562)
5 RUPNAGAR PB-08-004-127-001/71
(RAM PUR)
2608004000NRG19280820180028588 31/08/2018 Rani Kaur 2608004WL001648 Rani Kaur 00114 UTIB0SREB01 2400 2400 Processed 06/09/2018 5155974799 RANI KAUR W/O TARLOCHAN SINGH (000607562)
SubTotal 7200 7200
6 RUPNAGAR PB-08-004-097-001/2
(BHANGALA)
2608004000NRG19300820180029086 31/08/2018 Teja Singh 2608004WL001685 Teja Singh 00314 ORBC0100963 1920 1920 Processed 06/09/2018 5155974820 TEJA SINGH S/O RATAN SINGH (000508505)
SubTotal 1920 1920
7 RUPNAGAR PB-08-004-027-001/10
(BEGUMPURA)
2608004000NRG19280820180028606 31/08/2018 Nirmal Singh 2608004WL001650 Nirmal Singh 00349 PSIB0000133 1200 1200 Processed 06/09/2018 5155974795 NIRMAL SINGH SO MAHINDER SING (000607087)
8 RUPNAGAR PB-08-004-027-001/17
(BEGUMPURA)
2608004000NRG19280820180028607 31/08/2018 Santokh Singh 2608004WL001650 Santokh Singh 00349 PSIB0000133 960 960 Processed 06/09/2018 5155974831 SANTOKH SINGH SO RAM CHAND (000607087)
9 RUPNAGAR PB-08-004-109-001/35
(DANGAULI)
2608004000NRG19300820180029152 31/08/2018 Sheela Devi 2608004WL001687 Sheela Devi 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155974786 SHILA DEVI (000508534)
10 RUPNAGAR PB-08-004-109-001/35
(DANGAULI)
2608004000NRG19300820180029153 31/08/2018 Sheela Devi 2608004WL001687 Sheela Devi 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155974834 SHILA DEVI (000508534)
11 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN)
2608004000NRG19300820180029158 31/08/2018 Santokh kaur 2608004WL001687 Santokh kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155974833 SANTOKH KAUR W/O JASPAL SINGH (000607087)
12 RUPNAGAR PB-08-004-159-001/13
(MAKAURI KALAN)
2608004000NRG19300820180029159 31/08/2018 Santokh kaur 2608004WL001687 Santokh kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155974832 SANTOKH KAUR W/O JASPAL SINGH (000607087)
SubTotal 12720 12720
13 RUPNAGAR PB-08-004-030-001/10
(DOOGRI)
2608004000NRG19300820180029138 31/08/2018 Balvinder Kaur 2608004WL001687 Balvinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155974793 BALWINDER KAUR W/O BANTA SINGH (000607138)
14 RUPNAGAR PB-08-004-030-001/10
(DOOGRI)
2608004000NRG19300820180029139 31/08/2018 Balvinder Kaur 2608004WL001687 Balvinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155974792 BALWINDER KAUR W/O BANTA SINGH (000607138)
15 RUPNAGAR PB-08-004-030-001/6
(DOOGRI)
2608004000NRG19300820180029148 31/08/2018 Mann Kaur 2608004WL001687 Mann Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155974791 MAAN KAUR W/O BAGGA SINGH (000607138)
16 RUPNAGAR PB-08-004-030-001/6
(DOOGRI)
2608004000NRG19300820180029149 31/08/2018 Mann Kaur 2608004WL001687 Mann Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155974790 MAAN KAUR W/O BAGGA SINGH (000607138)
17 RUPNAGAR PB-08-004-030-001/65
(DOOGRI)
2608004000NRG19300820180029150 31/08/2018 NASEEB KAUR 2608004WL001687 NASEEB KAUR 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155974812 NASIB KAUR (000607138)
18 RUPNAGAR PB-08-004-030-001/65
(DOOGRI)
2608004000NRG19300820180029151 31/08/2018 NASEEB KAUR 2608004WL001687 NASEEB KAUR 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155974813 NASIB KAUR (000607138)
19 RUPNAGAR PB-08-004-065-001/21
(SHAM PUR)
2608004000NRG19300820180028966 31/08/2018 Mahaan Singh 2608004WL001675 Mahaan Singh 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155974787 MAHA SINGH S/O BACHAN SINGH (000607138)
20 RUPNAGAR PB-08-004-097-001/16
(BHANGALA)
2608004000NRG19300820180029085 31/08/2018 Prakash Singh 2608004WL001685 Prakash Singh 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155974814 PARKASH SINGH S/O MANSA SINGH (000607138)
21 RUPNAGAR PB-08-004-097-001/40
(BHANGALA)
2608004000NRG19300820180029087 31/08/2018 Harpreet Singh 2608004WL001685 Harpreet Singh 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155974794 HARPREET SINGH S/O CHARAN SINGH (000607138)
22 RUPNAGAR PB-08-004-097-001/50
(BHANGALA)
2608004000NRG19300820180029090 31/08/2018 Lajja ram 2608004WL001685 Lajja ram 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155974788 LAJJA RAM (000508568)
23 RUPNAGAR PB-08-004-153-001/37
(JODHPUR KAKAUT)
2608004000NRG19280820180028602 31/08/2018 Jaswant Singh 2608004WL001649 Jaswant Singh 00352 PUNB0PGB003 2400 2400 Processed 06/09/2018 5155974815 JASWANT SINGH S/O KARAM SINGH (000607138)
SubTotal 26640 26640
24 RUPNAGAR PB-08-004-017-001/16
(CHAK KARMA)
2608004000NRG19300820180029219 31/08/2018 Pawan Kumar 2608004WL001696 Pawan Kumar 00415 SBIN0050302 2400 2400 Processed 06/09/2018 5155974801 PAWAN KUMAR S/O BABU RAM (000607562)
25 RUPNAGAR PB-08-004-017-001/44
(CHAK KARMA)
2608004000NRG19300820180029220 31/08/2018 Parabha Devi 2608004WL001696 Parabha Devi 00415 SBIN0050302 2400 2400 Processed 06/09/2018 5155974804 MRS PRABHA DEVI (000508548)
26 RUPNAGAR PB-08-004-017-001/49
(CHAK KARMA)
2608004000NRG19300820180029221 31/08/2018 Ranjeet Kaur 2608004WL001696 Ranjeet Kaur 00415 SBIN0050302 2400 2400 Processed 06/09/2018 5155974802 MR PAL SINGH (000508548)
27 RUPNAGAR PB-08-004-017-001/64
(CHAK KARMA)
2608004000NRG19300820180029222 31/08/2018 Tika Singh 2608004WL001696 Tika Singh 00415 SBIN0050302 2400 2400 Processed 06/09/2018 5155974800 MR TIKKA SINGH (000508548)
28 RUPNAGAR PB-08-004-017-001/65
(CHAK KARMA)
2608004000NRG19300820180029223 31/08/2018 BALJEET KAUR 2608004WL001696 BALJEET KAUR 00415 SBIN0050302 2400 2400 Processed 06/09/2018 5155974789 MRS BALJIT KAUR WO SARABJIT SINGH (000508548)
29 RUPNAGAR PB-08-004-027-001/37
(BEGUMPURA)
2608004000NRG19280820180028609 31/08/2018 Nek Ram 2608004WL001650 Nek Ram 00415 SBIN0050302 1200 1200 Processed 06/09/2018 5155974809 MR NEK RAM (000508548)
30 RUPNAGAR PB-08-004-027-001/62
(BEGUMPURA)
2608004000NRG19280820180028610 31/08/2018 Charanjeet Kaur 2608004WL001650 Charanjeet Kaur 00415 SBIN0050302 1200 1200 Processed 06/09/2018 5155974810 MRS CHARANJEET KAUR (000508548)
31 RUPNAGAR PB-08-004-027-001/8
(BEGUMPURA)
2608004000NRG19280820180028616 31/08/2018 Amarjeet Singh 2608004WL001650 Amarjeet Singh 00415 SBIN0050302 1200 1200 Processed 06/09/2018 5155974803 MR AMARJIT SINGH SO RAM DIYAL (000508548)
32 RUPNAGAR PB-08-004-030-001/18
(DOOGRI)
2608004000NRG19300820180029140 31/08/2018 Chotu 2608004WL001687 Chotu 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155974805 MRS CHHOTO (000508548)
33 RUPNAGAR PB-08-004-030-001/18
(DOOGRI)
2608004000NRG19300820180029141 31/08/2018 Chotu 2608004WL001687 Chotu 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155974806 MRS CHHOTO (000508548)
34 RUPNAGAR PB-08-004-109-001/9
(DANGAULI)
2608004000NRG19300820180029156 31/08/2018 Angrej Kaur 2608004WL001687 Angrej Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155974807 MRS ANGREJ KAUR (000508548)
35 RUPNAGAR PB-08-004-109-001/9
(DANGAULI)
2608004000NRG19300820180029157 31/08/2018 Angrej Kaur 2608004WL001687 Angrej Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155974808 MRS ANGREJ KAUR (000508548)
SubTotal 26160 26160
36 RUPNAGAR PB-08-004-021-001/31
(BRHAMAN MAJRA)
2608004000NRG19300820180029228 31/08/2018 Magghar Singh 2608004WL001698 Magghar Singh 00462 UCBA0000437 2400 2400 Processed 06/09/2018 5155974828 MAGHAR SINGH SO DHARAM SINGH (000607066)
37 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19300820180029217 31/08/2018 Jasveer SIngh 2608004WL001695 Jasveer SIngh 00462 UCBA0000437 2640 2640 Processed 06/09/2018 5155974830 JASBIR SINGH (000607066)
38 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19300820180029218 31/08/2018 Jasveer SIngh 2608004WL001695 Jasveer SIngh 00462 UCBA0000437 2400 2400 Processed 06/09/2018 5155974829 JASBIR SINGH (000607066)
SubTotal 7440 7440
39 RUPNAGAR PB-08-004-086-001/70
(BARDAR)
2608004000NRG19280820180028581 31/08/2018 seema 2608004WL001648 seema 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974797 SEEMA W/O PREM SINGH (000607066)
40 RUPNAGAR PB-08-004-127-001/102
(RAM PUR)
2608004000NRG19280820180028583 31/08/2018 Hardeep Kaur 2608004WL001648 Hardeep Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974823 HARDEEP KAUR W/O GURSEWAK SINGH (000607562)
41 RUPNAGAR PB-08-004-127-001/103
(RAM PUR)
2608004000NRG19280820180028584 31/08/2018 Kiran Kaur 2608004WL001648 Kiran Kaur 00462 UCBA0000560 1680 1680 Processed 06/09/2018 5155974822 KIRAN KAUR W/O HARKESH SINGH (000607066)
42 RUPNAGAR PB-08-004-127-001/19
(RAM PUR)
2608004000NRG19280820180028585 31/08/2018 Karamjit Kaur 2608004WL001648 Karamjit Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974796 KARAMJIT KAUR (000607152)
43 RUPNAGAR PB-08-004-127-001/61
(RAM PUR)
2608004000NRG19280820180028586 31/08/2018 Chajja Singh 2608004WL001648 Chajja Singh 00462 UCBA0000560 1680 1680 Processed 06/09/2018 5155974826 CHAJJA SINGH S/O DHIR SINGH (000607066)
44 RUPNAGAR PB-08-004-127-001/77
(RAM PUR)
2608004000NRG19280820180028589 31/08/2018 JASVEER KAUR 2608004WL001648 JASVEER KAUR 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974827 JASVIR KAUR W/O KULWANT SINGH (000607562)
45 RUPNAGAR PB-08-004-127-001/83
(RAM PUR)
2608004000NRG19280820180028590 31/08/2018 kuldeep Kaur 2608004WL001648 kuldeep Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974821 KULDEEP KAUR (000607152)
46 RUPNAGAR PB-08-004-153-001/15
(JODHPUR KAKAUT)
2608004000NRG19280820180028601 31/08/2018 Mewa Singh 2608004WL001649 Mewa Singh 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974825 MEWA SINGH SO KARTAR SINGH (000508500)
47 RUPNAGAR PB-08-004-163-001/20
(SARARI KALUWAL BHOLO)
2608004000NRG19280820180028604 31/08/2018 Pal Kaur 2608004WL001649 Pal Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974816 PAL KAUR W/O SHER SINGH (000607066)
48 RUPNAGAR PB-08-004-163-001/21
(SARARI KALUWAL BHOLO)
2608004000NRG19280820180028605 31/08/2018 Harnek Singh 2608004WL001649 Harnek Singh 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155974824 HARNEK SINGH S/O SADHU SINGH (000607066)
SubTotal 22560 22560
49 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19280820180028611 31/08/2018 Kulwinder Kaur 2608004WL001650 Kulwinder Kaur 00462 UCBA0001315 720 720 Processed 06/09/2018 5155974798 KULWINDER KAUR WO AJIT SINGH (000607066)
SubTotal 720 720
Total 109440 109440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310818APB_FTO_42260 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1440
2 RUPNAGAR PB2608004_310818APB_FTO_42260 Bank of Maharastra MAHB0001288 ROOPNAGAR 2640
3 RUPNAGAR PB2608004_310818APB_FTO_42260 District Central Cooperative Bank UTIB0SREB01 Ropar 7200
4 RUPNAGAR PB2608004_310818APB_FTO_42260 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 1920
5 RUPNAGAR PB2608004_310818APB_FTO_42260 Punjab & Sind Bank PSIB0000133 Ghanauli 12720
6 RUPNAGAR PB2608004_310818APB_FTO_42260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26640
7 RUPNAGAR PB2608004_310818APB_FTO_42260 State Bank of India SBIN0050302 THALI 26160
8 RUPNAGAR PB2608004_310818APB_FTO_42260 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 7440
9 RUPNAGAR PB2608004_310818APB_FTO_42260 UCO Bank UCBA0000560 PURKHALI 22560
10 RUPNAGAR PB2608004_310818APB_FTO_42260 UCO Bank UCBA0001315 NUHON 720

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