Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:33:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_290622APB_FTO_24800
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-105-001/49
(CHOTI JHKHIAN) 		2608004000NRG23290620220028056 29/06/2022 Kulbir Singh 2608004WL002296 Kulbir Singh 00032 UTIB0000649 2538 2538 Processed 29/07/2022 3413687344 KULVIR SINGH S/O RACHNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
2 RUPNAGAR PB-08-004-013-001/21
(GUNO MAJRA) 		2608004000NRG23290620220028029 29/06/2022 Mohan Singh 2608004WL002295 Mohan Singh 00114 UTIB0SREB01 2538 2538 Processed 29/07/2022 3413687331 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
3 RUPNAGAR PB-08-004-013-001/21
(GUNO MAJRA) 		2608004000NRG23290620220028028 29/06/2022 Mohan Singh 2608004WL002295 Mohan Singh 00114 UTIB0SREB01 2256 2256 Processed 29/07/2022 3413687332 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
4 RUPNAGAR PB-08-004-118-001/16
(BARA) 		2608004000NRG23290620220028006 29/06/2022 mukhtiar kaur 2608004WL002293 mukhtiar kaur 00114 UTIB0SREB01 2256 2256 Processed 29/07/2022 3413687333 MUKHTIAR KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7050 7050
5 RUPNAGAR PB-08-004-031-001/33
(AKBAR PUR) 		2608004000NRG23290620220028001 29/06/2022 Charnjit Kaur 2608004WL002292 Charnjit Kaur 00176 IDIB000R027 2256 2256 Processed 29/07/2022 3413687330 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 2256 2256
6 RUPNAGAR PB-08-004-118-001/94
(BARA) 		2608004000NRG23290620220028017 29/06/2022 baljinder kaur 2608004WL002293 baljinder kaur 00176 IDIB000S278 1410 1410 Processed 29/07/2022 3413687334 Mrs. BALJINDER KAUR INDIAN BANK(607105)
SubTotal 1410 1410
7 RUPNAGAR PB-08-004-089-001/27
(BELI) 		2608004000NRG23290620220028074 29/06/2022 Pyara Singh 2608004WL002298 Pyara Singh 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413687343 PIARA SINGH S/O NIKKU RAM PUNJAB GRAMIN BANK(607138)
8 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA) 		2608004000NRG23290620220028037 29/06/2022 Joga Singh 2608004WL002295 Joga Singh 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413687335 JOGA SINGH SO NATH SINGH BANK OF BARODA(606985)
9 RUPNAGAR PB-08-004-096-001/40
(KHAWAS PURA) 		2608004000NRG23290620220028036 29/06/2022 Joga Singh 2608004WL002295 Joga Singh 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413687336 JOGA SINGH SO NATH SINGH BANK OF BARODA(606985)
10 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA) 		2608004000NRG23290620220028039 29/06/2022 Kuldip Kaur 2608004WL002295 Kuldip Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/07/2022 3413687341 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
11 RUPNAGAR PB-08-004-096-001/57
(KHAWAS PURA) 		2608004000NRG23290620220028038 29/06/2022 Kuldip Kaur 2608004WL002295 Kuldip Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413687342 KULDEEP KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
12 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA) 		2608004000NRG23290620220028043 29/06/2022 GURMAIL KAUR 2608004WL002295 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413687338 GURMAIL KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
13 RUPNAGAR PB-08-004-096-001/64
(KHAWAS PURA) 		2608004000NRG23290620220028042 29/06/2022 GURMAIL KAUR 2608004WL002295 GURMAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413687337 GURMAIL KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
14 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA) 		2608004000NRG23290620220028045 29/06/2022 Kamlesh kaur 2608004WL002295 Kamlesh kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3413687339 KAMLESH KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
15 RUPNAGAR PB-08-004-096-001/72
(KHAWAS PURA) 		2608004000NRG23290620220028044 29/06/2022 Kamlesh kaur 2608004WL002295 Kamlesh kaur 00352 PUNB0PGB003 1410 1410 Processed 29/07/2022 3413687340 KAMLESH KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
16 RUPNAGAR PB-08-004-118-001/28
(BARA) 		2608004000NRG23290620220028008 29/06/2022 manjit kaur 2608004WL002293 manjit kaur 00354 PUNB0040800 1974 1974 Processed 29/07/2022 3413687324 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 RUPNAGAR PB-08-004-118-001/77
(BARA) 		2608004000NRG23290620220028014 29/06/2022 GURMIT SINGH 2608004WL002293 GURMIT SINGH 00354 PUNB0040800 2538 2538 Processed 29/07/2022 3413687322 GURMIT SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
18 RUPNAGAR PB-08-004-118-001/90
(BARA) 		2608004000NRG23290620220028015 29/06/2022 Chand singh 2608004WL002293 Chand singh 00354 PUNB0040800 2538 2538 Processed 29/07/2022 3413687323 CHAND SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
19 RUPNAGAR PB-08-004-118-001/93
(BARA) 		2608004000NRG23290620220028016 29/06/2022 harminder kaur 2608004WL002293 harminder kaur 00354 PUNB0040800 2256 2256 Processed 29/07/2022 3413687329 HARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
20 RUPNAGAR PB-08-004-096-001/61
(KHAWAS PURA) 		2608004000NRG23290620220028041 29/06/2022 JASWINDER KAUR 2608004WL002295 JASWINDER KAUR 00462 UCBA0000441 1974 1974 Processed 29/07/2022 3413687325 JASWINDER KAUR WO MANJEET SINGH BANK OF BARODA(606985)
21 RUPNAGAR PB-08-004-096-001/61
(KHAWAS PURA) 		2608004000NRG23290620220028040 29/06/2022 JASWINDER KAUR 2608004WL002295 JASWINDER KAUR 00462 UCBA0000441 282 282 Processed 29/07/2022 3413687326 JASWINDER KAUR WO MANJEET SINGH BANK OF BARODA(606985)
22 RUPNAGAR PB-08-004-118-001/30
(BARA) 		2608004000NRG23290620220028010 29/06/2022 Gurmel kaur 2608004WL002293 Gurmel kaur 00462 UCBA0000441 2256 2256 Processed 29/07/2022 3413687327 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
23 RUPNAGAR PB-08-004-089-001/34
(BELI) 		2608004000NRG23290620220028075 29/06/2022 Suntia Devi 2608004WL002298 Suntia Devi 00462 UCBA0000520 1410 1410 Processed 29/07/2022 3413687328 SUNITA DEVI W/O-BHAG SINGH UCO BANK(607066)
SubTotal 1410 1410
Total 42018 42018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_290622APB_FTO_24800 AXIS BANK UTIB0000649 RUPNAGAR (PUNJAB) 2538
2 RUPNAGAR PB2608004_290622APB_FTO_24800 District Central Cooperative Bank UTIB0SREB01 Ropar 7050
3 RUPNAGAR PB2608004_290622APB_FTO_24800 Indian Bank IDIB000R027 RUPNAGAR 2256
4 RUPNAGAR PB2608004_290622APB_FTO_24800 Indian Bank IDIB000S278 SALAHPUR 1410
5 RUPNAGAR PB2608004_290622APB_FTO_24800 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
6 RUPNAGAR PB2608004_290622APB_FTO_24800 Punjab National Bank PUNB0040800 ROPAR MAIN 9306
7 RUPNAGAR PB2608004_290622APB_FTO_24800 UCO Bank UCBA0000441 ROPAR MAIN 4512
8 RUPNAGAR PB2608004_290622APB_FTO_24800 UCO Bank UCBA0000520 BHARATGARH 1410

Download In Excel