Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:29:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310818FTO_42258
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-08-004-112-001/34
(SANANA)
2608004000NRG19300820180029097 31/08/2018 SUKHWINDER KAUR 2608004WL001685 SUKHWINDER KAUR 00014 ALLA0212266 1920 1920 Processed 06/09/2018 5155430583
2 RUPNAGAR PB-08-004-127-001/98
(RAM PUR)
2608004000NRG19280820180028592 31/08/2018 Kulwinder Kaur 2608004WL001648 Kulwinder Kaur 00014 ALLA0212266 2400 2400 Processed 06/09/2018 5155430533
SubTotal 4320 4320
3 RUPNAGAR PB-08-004-097-001/54
(BHANGALA)
2608004000NRG19300820180029091 31/08/2018 satwinder singh 2608004WL001685 satwinder singh 00018 ANDB0002031 1920 1920 Processed 06/09/2018 5155430582
SubTotal 1920 1920
4 RUPNAGAR PB-08-004-027-001/85
(BEGUMPURA)
2608004000NRG19280820180028619 31/08/2018 Ranjit kaur 2608004WL001650 Ranjit kaur 00048 BKID0006570 960 960 Processed 06/09/2018 5155430536
5 RUPNAGAR PB-08-004-065-001/10
(SHAM PUR)
2608004000NRG19300820180028963 31/08/2018 Nirmla Devi 2608004WL001675 Nirmla Devi 00048 BKID0006570 1440 1440 Processed 06/09/2018 5155430535
SubTotal 2400 2400
6 RUPNAGAR PB-08-004-027-001/63
(BEGUMPURA)
2608004000NRG19280820180028612 31/08/2018 Ajit singh 2608004WL001650 Ajit singh 00109 BKDN0741791 960 960 Processed 06/09/2018 5155430534
SubTotal 960 960
7 RUPNAGAR PB-08-004-008-001/24
(KISHANPURA)
2608004000NRG19300820180029077 31/08/2018 Nirmal Singh 2608004WL001684 Nirmal Singh 00152 HDFC0001371 2640 2640 Processed 06/09/2018 5155430537
SubTotal 2640 2640
8 RUPNAGAR PB-08-004-097-001/147
(BHANGALA)
2608004000NRG19300820180029083 31/08/2018 Balveer Singh 2608004WL001685 Balveer Singh 00165 IBKL0001050 1920 1920 Processed 06/09/2018 5155430538
SubTotal 1920 1920
9 RUPNAGAR PB-08-004-097-001/63
(BHANGALA)
2608004000NRG19300820180029092 31/08/2018 Bhupinder Singh 2608004WL001685 Bhupinder Singh 00176 IDIB000R027 1920 1920 Processed 06/09/2018 5155430539
10 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19300820180029094 31/08/2018 Krishna Devi 2608004WL001685 Krishna Devi 00176 IDIB000R027 1920 1920 Processed 06/09/2018 5155430581
11 RUPNAGAR PB-08-004-112-001/26
(SANANA)
2608004000NRG19300820180029095 31/08/2018 MOHINDER KAUR 2608004WL001685 MOHINDER KAUR 00176 IDIB000R027 1920 1920 Processed 06/09/2018 5155430579
12 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19300820180029096 31/08/2018 SARBJIT KAUR 2608004WL001685 SARBJIT KAUR 00176 IDIB000R027 1920 1920 Processed 06/09/2018 5155430580
SubTotal 7680 7680
13 RUPNAGAR PB-08-004-109-001/64
(DANGAULI)
2608004000NRG19300820180029154 31/08/2018 Kulwinder kaur 2608004WL001687 Kulwinder kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155430540
14 RUPNAGAR PB-08-004-109-001/64
(DANGAULI)
2608004000NRG19300820180029155 31/08/2018 Kulwinder kaur 2608004WL001687 Kulwinder kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155430541
15 RUPNAGAR PB-08-004-159-001/17
(MAKAURI KALAN)
2608004000NRG19300820180029160 31/08/2018 Surinder Kaur 2608004WL001687 Surinder Kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155430577
16 RUPNAGAR PB-08-004-159-001/17
(MAKAURI KALAN)
2608004000NRG19300820180029161 31/08/2018 Surinder Kaur 2608004WL001687 Surinder Kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155430578
SubTotal 10560 10560
17 RUPNAGAR PB-08-004-014-003/47
(RANGEELPUR)
2608004000NRG19300820180029226 31/08/2018 SHANTI DEVI 2608004WL001697 SHANTI DEVI 00349 PSIB0021307 2640 2640 Processed 06/09/2018 5155430542
SubTotal 2640 2640
18 RUPNAGAR PB-08-004-030-001/36
(DOOGRI)
2608004000NRG19300820180029146 31/08/2018 SURINDER KAUR 2608004WL001687 SURINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155430546
19 RUPNAGAR PB-08-004-030-001/36
(DOOGRI)
2608004000NRG19300820180029147 31/08/2018 SURINDER KAUR 2608004WL001687 SURINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155430545
20 RUPNAGAR PB-08-004-097-001/101
(BHANGALA)
2608004000NRG19300820180029079 31/08/2018 Swaran Singh 2608004WL001685 Swaran Singh 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155430576
21 RUPNAGAR PB-08-004-097-001/102
(BHANGALA)
2608004000NRG19300820180029080 31/08/2018 Charan Singh 2608004WL001685 Charan Singh 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155430575
22 RUPNAGAR PB-08-004-097-001/67
(BHANGALA)
2608004000NRG19300820180029093 31/08/2018 DARSHAN SINGH 2608004WL001685 DARSHAN SINGH 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155430547
SubTotal 11040 11040
23 RUPNAGAR PB-08-004-145-001/15
(BAGWALI)
2608004000NRG19280820180028600 31/08/2018 Kuldeep Kaur 2608004WL001649 Kuldeep Kaur 00354 PUNB0352700 720 720 Processed 06/09/2018 5155430543
SubTotal 720 720
24 RUPNAGAR PB-08-004-097-001/148
(BHANGALA)
2608004000NRG19300820180029084 31/08/2018 Jaspal Singh 2608004WL001685 Jaspal Singh 00354 PUNB0405600 1920 1920 Processed 06/09/2018 5155430544
SubTotal 1920 1920
25 RUPNAGAR PB-08-004-008-001/24
(KISHANPURA)
2608004000NRG19300820180029078 31/08/2018 Sarbjeet Kaur 2608004WL001684 Sarbjeet Kaur 00415 SBIN0050082 2640 2640 Processed 06/09/2018 5155430548
26 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19300820180029098 31/08/2018 kulwinder kaur 2608004WL001685 kulwinder kaur 00415 SBIN0050082 1920 1920 Processed 06/09/2018 5155430549
SubTotal 4560 4560
27 RUPNAGAR PB-08-004-017-001/66
(CHAK KARMA)
2608004000NRG19300820180029224 31/08/2018 MOHINDER SINGH 2608004WL001696 MOHINDER SINGH 00415 SBIN0050302 2400 2400 Processed 06/09/2018 5155430570
28 RUPNAGAR PB-08-004-027-001/2
(BEGUMPURA)
2608004000NRG19280820180028608 31/08/2018 SURJIT KAUR 2608004WL001650 SURJIT KAUR 00415 SBIN0050302 1200 1200 Processed 06/09/2018 5155430571
29 RUPNAGAR PB-08-004-027-001/72
(BEGUMPURA)
2608004000NRG19280820180028613 31/08/2018 PARKASH KAUR 2608004WL001650 PARKASH KAUR 00415 SBIN0050302 1200 1200 Processed 06/09/2018 5155430574
30 RUPNAGAR PB-08-004-027-001/76
(BEGUMPURA)
2608004000NRG19280820180028614 31/08/2018 SOMA DEVI 2608004WL001650 SOMA DEVI 00415 SBIN0050302 960 960 Processed 06/09/2018 5155430550
31 RUPNAGAR PB-08-004-027-001/78
(BEGUMPURA)
2608004000NRG19280820180028615 31/08/2018 Nirmala 2608004WL001650 Nirmala 00415 SBIN0050302 1200 1200 Processed 06/09/2018 5155430572
32 RUPNAGAR PB-08-004-027-001/81
(BEGUMPURA)
2608004000NRG19280820180028617 31/08/2018 MEETO 2608004WL001650 MEETO 00415 SBIN0050302 1200 1200 Processed 06/09/2018 5155430573
33 RUPNAGAR PB-08-004-030-001/33
(DOOGRI)
2608004000NRG19300820180029144 31/08/2018 PRAKASH KAUR 2608004WL001687 PRAKASH KAUR 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155430552
34 RUPNAGAR PB-08-004-030-001/33
(DOOGRI)
2608004000NRG19300820180029145 31/08/2018 PRAKASH KAUR 2608004WL001687 PRAKASH KAUR 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155430553
35 RUPNAGAR PB-08-004-053-001/84
(MANSALI)
2608004000NRG19300820180029225 31/08/2018 SUNIL KUMAR 2608004WL001696 SUNIL KUMAR 00415 SBIN0050302 2400 2400 Processed 06/09/2018 5155430551
SubTotal 15840 15840
36 RUPNAGAR PB-08-004-021-001/31
(BRHAMAN MAJRA)
2608004000NRG19300820180029227 31/08/2018 Jaswinder Kaur 2608004WL001698 Jaswinder Kaur 00462 UCBA0000437 2640 2640 Processed 06/09/2018 5155430554
37 RUPNAGAR PB-08-004-021-001/31
(BRHAMAN MAJRA)
2608004000NRG19300820180029229 31/08/2018 Jaswinder Kaur 2608004WL001698 Jaswinder Kaur 00462 UCBA0000437 2400 2400 Processed 06/09/2018 5155430555
SubTotal 5040 5040
38 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG19280820180028594 31/08/2018 karnail singh 2608004WL001649 karnail singh 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155430561
39 RUPNAGAR PB-08-004-049-001/40
(KHERI KHAAT)
2608004000NRG19280820180028595 31/08/2018 Baljit Singh 2608004WL001649 Baljit Singh 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430584
40 RUPNAGAR PB-08-004-049-001/8
(KHERI KHAAT)
2608004000NRG19280820180028597 31/08/2018 Hakam Singh 2608004WL001649 Hakam Singh 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430566
41 RUPNAGAR PB-08-004-086-001/139
(BARDAR)
2608004000NRG19280820180028579 31/08/2018 Karmi Devi 2608004WL001648 Karmi Devi 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430586
42 RUPNAGAR PB-08-004-086-001/7
(BARDAR)
2608004000NRG19280820180028580 31/08/2018 Sucha Ram 2608004WL001648 Sucha Ram 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430564
43 RUPNAGAR PB-08-004-086-001/72
(BARDAR)
2608004000NRG19280820180028582 31/08/2018 Mahinder Singh 2608004WL001648 Mahinder Singh 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430587
44 RUPNAGAR PB-08-004-097-001/114
(BHANGALA)
2608004000NRG19300820180029081 31/08/2018 jagir singh 2608004WL001685 jagir singh 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155430567
45 RUPNAGAR PB-08-004-097-001/128
(BHANGALA)
2608004000NRG19300820180029082 31/08/2018 KULDEEP SINGH 2608004WL001685 KULDEEP SINGH 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155430562
46 RUPNAGAR PB-08-004-097-001/46
(BHANGALA)
2608004000NRG19300820180029088 31/08/2018 Surjit Kaur 2608004WL001685 Surjit Kaur 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155430557
47 RUPNAGAR PB-08-004-097-001/49
(BHANGALA)
2608004000NRG19300820180029089 31/08/2018 Rajinder Singh 2608004WL001685 Rajinder Singh 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155430563
48 RUPNAGAR PB-08-004-113-001/20
(MAJRI GHARH)
2608004000NRG19280820180028598 31/08/2018 Karnail Singh 2608004WL001649 Karnail Singh 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430556
49 RUPNAGAR PB-08-004-127-001/92
(RAM PUR)
2608004000NRG19280820180028599 31/08/2018 Rajinder Kaur 2608004WL001649 Rajinder Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430585
50 RUPNAGAR PB-08-004-127-001/96
(RAM PUR)
2608004000NRG19280820180028591 31/08/2018 Hardip Kaur 2608004WL001648 Hardip Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430560
51 RUPNAGAR PB-08-004-127-001/99
(RAM PUR)
2608004000NRG19280820180028593 31/08/2018 Jaspal Kaur 2608004WL001648 Jaspal Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430559
52 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
2608004000NRG19280820180028603 31/08/2018 Shinderpal Kaur 2608004WL001649 Shinderpal Kaur 00462 UCBA0000560 2400 2400 Processed 06/09/2018 5155430558
SubTotal 33600 33600
53 RUPNAGAR PB-08-004-027-001/83
(BEGUMPURA)
2608004000NRG19280820180028618 31/08/2018 prem kaur 2608004WL001650 prem kaur 00462 UCBA0001315 1200 1200 Processed 06/09/2018 5155430565
SubTotal 1200 1200
54 RUPNAGAR PB-08-004-030-001/25
(DOOGRI)
2608004000NRG19300820180029142 31/08/2018 meena 2608004WL001687 meena 00468 UBIN0565075 2640 2640 Processed 06/09/2018 5155430569
55 RUPNAGAR PB-08-004-030-001/25
(DOOGRI)
2608004000NRG19300820180029143 31/08/2018 meena 2608004WL001687 meena 00468 UBIN0565075 2640 2640 Processed 06/09/2018 5155430568
SubTotal 5280 5280
Total 114240 114240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310818FTO_42258 Allahabad Bank ALLA0212266 ROPAR 4320
2 RUPNAGAR PB2608004_310818FTO_42258 Andhra Bank ANDB0002031 Rupnagar 1920
3 RUPNAGAR PB2608004_310818FTO_42258 Bank of India BKID0006570 ROOP NAGAR 2400
4 RUPNAGAR PB2608004_310818FTO_42258 Dena Bank BKDN0741791 ROOP NAGAR 960
5 RUPNAGAR PB2608004_310818FTO_42258 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2640
6 RUPNAGAR PB2608004_310818FTO_42258 IDBI Bank IBKL0001050 RUPNAGAR 1920
7 RUPNAGAR PB2608004_310818FTO_42258 Indian Bank IDIB000R027 RUPNAGAR 7680
8 RUPNAGAR PB2608004_310818FTO_42258 Punjab & Sind Bank PSIB0000133 Ghanauli 10560
9 RUPNAGAR PB2608004_310818FTO_42258 Punjab & Sind Bank PSIB0021307 Rangilpur 2640
10 RUPNAGAR PB2608004_310818FTO_42258 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11040
11 RUPNAGAR PB2608004_310818FTO_42258 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 720
12 RUPNAGAR PB2608004_310818FTO_42258 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1920
13 RUPNAGAR PB2608004_310818FTO_42258 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 4560
14 RUPNAGAR PB2608004_310818FTO_42258 State Bank of India SBIN0050302 THALI 15840
15 RUPNAGAR PB2608004_310818FTO_42258 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 5040
16 RUPNAGAR PB2608004_310818FTO_42258 UCO Bank UCBA0000560 PURKHALI 33600
17 RUPNAGAR PB2608004_310818FTO_42258 UCO Bank UCBA0001315 NUHON 1200
18 RUPNAGAR PB2608004_310818FTO_42258 Union Bank of India UBIN0565075 ROOPNAGAR 5280

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