Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:53:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310818APB_FTO_42469
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-08-004-097-001/26
(BHANGALA)
2608004000NRG19310820180029283 31/08/2018 chhoto 2608004WL001704 chhoto 00176 IDIB000R027 1680 1680 Processed 06/09/2018 5155976012 CHHOTO W/O BARA SINGH (000607105)
SubTotal 1680 1680
2 RUPNAGAR PB-08-004-053-001/1
(MANSALI)
2608004000NRG19310820180029294 31/08/2018 Balwant Singh 2608004WL001705 Balwant Singh 00349 PSIB0000037 2640 2640 Processed 06/09/2018 5155975980 BALWANT SINGH SO HARI RAM (000607087)
3 RUPNAGAR PB-08-004-053-001/1
(MANSALI)
2608004000NRG19310820180029295 31/08/2018 Balwant Singh 2608004WL001705 Balwant Singh 00349 PSIB0000037 2640 2640 Processed 06/09/2018 5155975981 BALWANT SINGH SO HARI RAM (000607087)
SubTotal 5280 5280
4 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19310820180029276 31/08/2018 Harbans Kaur 2608004WL001704 Harbans Kaur 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155975990 HARBANS KAUR W/O KULWANT SINGH (000607066)
5 RUPNAGAR PB-08-004-053-001/38
(MANSALI)
2608004000NRG19310820180029314 31/08/2018 Reshma Devi 2608004WL001705 Reshma Devi 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975992 RESHMA DEVI W/O RATTAN CHAND (000607138)
6 RUPNAGAR PB-08-004-053-001/38
(MANSALI)
2608004000NRG19310820180029315 31/08/2018 Reshma Devi 2608004WL001705 Reshma Devi 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975991 RESHMA DEVI W/O RATTAN CHAND (000607138)
7 RUPNAGAR PB-08-004-053-001/8
(MANSALI)
2608004000NRG19310820180029320 31/08/2018 Balwinder Singh 2608004WL001705 Balwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975995 BALWINDER SINGH SO GULZAR SINGH (000607087)
8 RUPNAGAR PB-08-004-053-001/8
(MANSALI)
2608004000NRG19310820180029321 31/08/2018 Balwinder Singh 2608004WL001705 Balwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975994 BALWINDER SINGH SO GULZAR SINGH (000607087)
9 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19310820180029277 31/08/2018 JMAIR KAUR 2608004WL001704 JMAIR KAUR 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155975993 AJMESH KAUR W/O NASIB SINGH (000607105)
10 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19310820180029284 31/08/2018 Surjeet Singh 2608004WL001704 Surjeet Singh 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155975988 SURJIT SINGH (000607105)
11 RUPNAGAR PB-08-004-097-001/91
(BHANGALA)
2608004000NRG19310820180029285 31/08/2018 Rajinder Kaur 2608004WL001704 Rajinder Kaur 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155975989 RAJINDER KAUR W/O NIRMAL SINGH (000607105)
12 RUPNAGAR PB-08-004-159-001/48
(MAKAURI KALAN)
2608004000NRG19310820180029324 31/08/2018 Jasveer Kaur 2608004WL001705 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975999 JASVIR KAUR WO SURJIT SINGH (000607087)
13 RUPNAGAR PB-08-004-159-001/48
(MAKAURI KALAN)
2608004000NRG19310820180029325 31/08/2018 Jasveer Kaur 2608004WL001705 Jasveer Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975998 JASVIR KAUR WO SURJIT SINGH (000607087)
14 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19310820180029334 31/08/2018 Hem Lata 2608004WL001705 Hem Lata 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975997 HEM LATA WO RAKESH KUMAR (000508548)
15 RUPNAGAR PB-08-004-159-002/31
(MAKAURI KALAN)
2608004000NRG19310820180029335 31/08/2018 Hem Lata 2608004WL001705 Hem Lata 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975996 HEM LATA WO RAKESH KUMAR (000508548)
16 RUPNAGAR PB-08-004-159-002/32
(MAKAURI KALAN)
2608004000NRG19310820180029336 31/08/2018 Kulwinder Singh 2608004WL001705 Kulwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975986 KULWINDER SINGH S/O JAGIR SINGH (000607138)
17 RUPNAGAR PB-08-004-159-002/32
(MAKAURI KALAN)
2608004000NRG19310820180029337 31/08/2018 Kulwinder Singh 2608004WL001705 Kulwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155975987 KULWINDER SINGH S/O JAGIR SINGH (000607138)
SubTotal 34080 34080
18 RUPNAGAR PB-08-004-159-002/2
(MAKAURI KALAN)
2608004000NRG19310820180029330 31/08/2018 Manjeet Singh 2608004WL001705 Manjeet Singh 00354 PUNB0405600 2640 2640 Processed 06/09/2018 5155976018 MANJIT SINGH (000508568)
19 RUPNAGAR PB-08-004-159-002/2
(MAKAURI KALAN)
2608004000NRG19310820180029331 31/08/2018 Manjeet Singh 2608004WL001705 Manjeet Singh 00354 PUNB0405600 2640 2640 Processed 06/09/2018 5155976017 MANJIT SINGH (000508568)
SubTotal 5280 5280
20 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19310820180029290 31/08/2018 Chanchala Devi 2608004WL001705 Chanchala Devi 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155975982 MRS CHANCHALA DEVI (000508548)
21 RUPNAGAR PB-08-004-017-001/54
(CHAK KARMA)
2608004000NRG19310820180029291 31/08/2018 Chanchala Devi 2608004WL001705 Chanchala Devi 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155975983 MRS CHANCHALA DEVI (000508548)
22 RUPNAGAR PB-08-004-053-001/10
(MANSALI)
2608004000NRG19310820180029296 31/08/2018 Laddo Rani 2608004WL001705 Laddo Rani 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976011 MR LADO RANI (000508548)
23 RUPNAGAR PB-08-004-053-001/10
(MANSALI)
2608004000NRG19310820180029297 31/08/2018 Laddo Rani 2608004WL001705 Laddo Rani 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976010 MR LADO RANI (000508548)
24 RUPNAGAR PB-08-004-053-001/11
(MANSALI)
2608004000NRG19310820180029298 31/08/2018 Surinder Kaur 2608004WL001705 Surinder Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976007 MS SURINDER KAUR (000508548)
25 RUPNAGAR PB-08-004-053-001/11
(MANSALI)
2608004000NRG19310820180029299 31/08/2018 Surinder Kaur 2608004WL001705 Surinder Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976006 MS SURINDER KAUR (000508548)
26 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19310820180029304 31/08/2018 Jasveer Kaur 2608004WL001705 Jasveer Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976005 JASVIR KAUR W/O JARNAIL SINGH (000508568)
27 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19310820180029305 31/08/2018 Jasveer Kaur 2608004WL001705 Jasveer Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976004 JASVIR KAUR W/O JARNAIL SINGH (000508568)
28 RUPNAGAR PB-08-004-053-001/23
(MANSALI)
2608004000NRG19310820180029306 31/08/2018 Ramesh Chand 2608004WL001705 Ramesh Chand 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155975984 Ramesh Kumar (000606985)
29 RUPNAGAR PB-08-004-053-001/23
(MANSALI)
2608004000NRG19310820180029307 31/08/2018 Ramesh Chand 2608004WL001705 Ramesh Chand 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155975985 Ramesh Kumar (000606985)
30 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19310820180029308 31/08/2018 Jeet Singh 2608004WL001705 Jeet Singh 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976016 MR JIT SINGH (000508548)
31 RUPNAGAR PB-08-004-053-001/26
(MANSALI)
2608004000NRG19310820180029309 31/08/2018 Jeet Singh 2608004WL001705 Jeet Singh 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976015 MR JIT SINGH (000508548)
32 RUPNAGAR PB-08-004-053-001/32
(MANSALI)
2608004000NRG19310820180029310 31/08/2018 Nirmla devi 2608004WL001705 Nirmla devi 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976003 NIRMLADEVIWOJOGINDERSINGH (000607575)
33 RUPNAGAR PB-08-004-053-001/32
(MANSALI)
2608004000NRG19310820180029311 31/08/2018 Nirmla devi 2608004WL001705 Nirmla devi 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976002 NIRMLADEVIWOJOGINDERSINGH (000607575)
34 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19310820180029312 31/08/2018 Balveer Kaur 2608004WL001705 Balveer Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976001 BALBIR KAUR W/O KARNAIL SINGH (000508568)
35 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19310820180029313 31/08/2018 Balveer Kaur 2608004WL001705 Balveer Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976000 BALBIR KAUR W/O KARNAIL SINGH (000508568)
36 RUPNAGAR PB-08-004-053-001/46
(MANSALI)
2608004000NRG19310820180029316 31/08/2018 Rekha 2608004WL001705 Rekha 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976014 MRS REKHA (000508548)
37 RUPNAGAR PB-08-004-053-001/46
(MANSALI)
2608004000NRG19310820180029317 31/08/2018 Rekha 2608004WL001705 Rekha 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976013 MRS REKHA (000508548)
38 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19310820180029318 31/08/2018 Sarabjeet Kaur 2608004WL001705 Sarabjeet Kaur 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155976009 MRS SARBJIT KAUR (000508548)
39 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19310820180029319 31/08/2018 Sarabjeet Kaur 2608004WL001705 Sarabjeet Kaur 00415 SBIN0050302 480 480 Processed 06/09/2018 5155976008 MRS SARBJIT KAUR (000508548)
SubTotal 50640 50640
40 RUPNAGAR PB-08-004-083-001/32
(SIAASATPUR)
2608004000NRG19310820180029272 31/08/2018 Sudesh Kumari 2608004WL001702 Sudesh Kumari 00462 UCBA0000560 2640 2640 Processed 06/09/2018 5155976019 SUDESH KUMARI (000607066)
41 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR)
2608004000NRG19310820180029274 31/08/2018 Jasveer Kaur 2608004WL001703 Jasveer Kaur 00462 UCBA0000560 2640 2640 Processed 06/09/2018 5155976020 JASVIR KAUR W/O HARMESH SINGH (000607066)
42 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19310820180029289 31/08/2018 Harbans Kaur 2608004WL001704 Harbans Kaur 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155976021 HARBANS KAUR W\O-KARNAIL SINGH (000607066)
SubTotal 7200 7200
Total 104160 104160

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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_42469 Indian Bank IDIB000R027 RUPNAGAR 1680
2 RUPNAGAR PB2608004_310818APB_FTO_42469 Punjab & Sind Bank PSIB0000037 ROPAR 5280
3 RUPNAGAR PB2608004_310818APB_FTO_42469 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34080
4 RUPNAGAR PB2608004_310818APB_FTO_42469 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 5280
5 RUPNAGAR PB2608004_310818APB_FTO_42469 State Bank of India SBIN0050302 THALI 50640
6 RUPNAGAR PB2608004_310818APB_FTO_42469 UCO Bank UCBA0000560 PURKHALI 7200

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