Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:54:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_130922FTO_54222
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-08-004-131-001/44
(THAUNA) 		2608004000NRG23050920220066627 13/09/2022 Paramjit Kaur 2608004WL0004953 Paramjit Kaur 00045 BARB0ROPARX 2256 2256 Processed 21/10/2022 5871902134 Paramjit Kaur ()
2 RUPNAGAR PB-08-004-131-001/44
(THAUNA) 		2608004000NRG23050920220066626 13/09/2022 Paramjit Kaur 2608004WL0004953 Paramjit Kaur 00045 BARB0ROPARX 564 564 Processed 21/10/2022 5871902133 Paramjit Kaur ()
SubTotal 2820 2820
3 RUPNAGAR PB-08-004-132-001/1
(SIMBLE JHALIAN) 		2608004000NRG23040920220066621 13/09/2022 Tarsem Kaur 2608004WL0004949 Tarsem Kaur 00349 PSIB0021307 2256 2256 Processed 21/10/2022 5871902132 Tarsem Kaur ()
4 RUPNAGAR PB-08-004-132-001/1
(SIMBLE JHALIAN) 		2608004000NRG23040920220066619 13/09/2022 Tarsem Kaur 2608004WL0004949 Tarsem Kaur 00349 PSIB0021307 1974 1974 Processed 21/10/2022 5871902135 Tarsem Kaur ()
SubTotal 4230 4230
5 RUPNAGAR PB-08-004-009-001/15
(PATHRADI JATTAN) 		2608004000NRG23050920220067570 13/09/2022 Sukhdev Singh 2608004WL0005024 Sukhdev Singh 00352 PUNB0PGB003 3102 3102 Processed 21/10/2022 5871902151 Sukhdev Singh ()
6 RUPNAGAR PB-08-004-066-001/63
(AALOWAAL) 		2608004000NRG23050920220067143 13/09/2022 Harminder kaur 2608004WL0004995 Harminder kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902146 Harminder kaur ()
7 RUPNAGAR PB-08-004-066-001/63
(AALOWAAL) 		2608004000NRG23050920220067142 13/09/2022 Harminder kaur 2608004WL0004995 Harminder kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902145 Harminder kaur ()
8 RUPNAGAR PB-08-004-066-001/63
(AALOWAAL) 		2608004000NRG23050920220067141 13/09/2022 Harminder kaur 2608004WL0004995 Harminder kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5871902144 Harminder kaur ()
9 RUPNAGAR PB-08-004-066-001/63
(AALOWAAL) 		2608004000NRG23050920220067140 13/09/2022 Harminder kaur 2608004WL0004995 Harminder kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902143 Harminder kaur ()
10 RUPNAGAR PB-08-004-075-001/9
(BILAWAL PUR) 		2608004000NRG23050920220067569 13/09/2022 Narinder Kaur 2608004WL0005023 Narinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5871902142 Narinder Kaur ()
11 RUPNAGAR PB-08-004-088-001/19-A
(MIANPUR) 		2608004000NRG23050920220066624 13/09/2022 vinay kumar 2608004WL0004951 vinay kumar 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871902147 vinay kumar ()
12 RUPNAGAR PB-08-004-088-001/19-A
(MIANPUR) 		2608004000NRG23050920220066623 13/09/2022 vinay kumar 2608004WL0004951 vinay kumar 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871902148 vinay kumar ()
13 RUPNAGAR PB-08-004-131-001/85
(THAUNA) 		2608004000NRG23050920220067212 13/09/2022 Sapna 2608004WL0005001 Sapna 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871902150 Sapna ()
14 RUPNAGAR PB-08-004-131-001/85
(THAUNA) 		2608004000NRG23050920220067211 13/09/2022 Sapna 2608004WL0005001 Sapna 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5871902149 Sapna ()
SubTotal 24252 24252
15 RUPNAGAR PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA) 		2608004000NRG23050920220067146 13/09/2022 Charanjit Kaur 2608004WL0004997 Charanjit Kaur 00354 PUNB0040800 2256 2256 Processed 21/10/2022 5871902137 Charanjit Kaur ()
16 RUPNAGAR PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA) 		2608004000NRG23050920220067145 13/09/2022 Charanjit Kaur 2608004WL0004997 Charanjit Kaur 00354 PUNB0040800 2256 2256 Processed 21/10/2022 5871902136 Charanjit Kaur ()
17 RUPNAGAR PB-08-004-136-001/37
(BEHRAMPUR JIMIDARA) 		2608004000NRG23050920220067144 13/09/2022 Charanjit Kaur 2608004WL0004996 Charanjit Kaur 00354 PUNB0040800 2538 2538 Processed 21/10/2022 5871902138 Charanjit Kaur ()
SubTotal 7050 7050
18 RUPNAGAR PB-08-004-131-001/56
(THAUNA) 		2608004000NRG23050920220067209 13/09/2022 Nikko 2608004WL0005001 Nikko 00354 PUNB0096310 2256 2256 Processed 21/10/2022 5871902141 Nikko ()
19 RUPNAGAR PB-08-004-131-001/86
(THAUNA) 		2608004000NRG23050920220067210 13/09/2022 Parmal singh 2608004WL0005001 Parmal singh 00354 PUNB0096310 2367 2367 Processed 21/10/2022 5871902139 Parmal singh ()
20 RUPNAGAR PB-08-004-132-001/14
(SIMBLE JHALIAN) 		2608004000NRG23040920220066620 13/09/2022 Bahadur Singh 2608004WL0004949 Bahadur Singh 00354 PUNB0096310 2256 2256 Processed 21/10/2022 5871902140 Bahadur Singh ()
SubTotal 6879 6879
21 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23050920220066630 13/09/2022 Rajinder Kaur 2608004WL0004955 Rajinder Kaur 00415 SBIN0050302 1974 1974 Processed 21/10/2022 5871902153 MR SHER SINGH ()
22 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA) 		2608004000NRG23050920220066629 13/09/2022 Rajinder Kaur 2608004WL0004955 Rajinder Kaur 00415 SBIN0050302 2820 2820 Processed 21/10/2022 5871902152 MR SHER SINGH ()
SubTotal 4794 4794
23 RUPNAGAR PB-08-004-046-001/50
(HIRDAPUR) 		2608004000NRG23040920220066622 13/09/2022 Gurmeet Kaur 2608004WL0004950 Gurmeet Kaur 00462 UCBA0000560 2538 2538 Processed 21/10/2022 5871902155 GURMEET KAUR WO KAPOORA SINGH ()
24 RUPNAGAR PB-08-004-100-001/55
(BHADAL) 		2608004000NRG23050920220066625 13/09/2022 Gurmeet kaur 2608004WL0004952 Gurmeet kaur 00462 UCBA0000560 1410 1410 Processed 21/10/2022 5871902154 GURMEET KAUR WO RATTAN SINGH ()
SubTotal 3948 3948
25 RUPNAGAR PB-08-004-110-001/47
(MANGUWAL) 		2608004000NRG23050920220066628 13/09/2022 Saroj Kumari 2608004WL0004954 Saroj Kumari 00692 UJVN0002278 1974 1974 Processed 21/10/2022 5871902156 Saroj Kumari ()
SubTotal 1974 1974
Total 55947 55947

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_130922FTO_54222 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2820
2 RUPNAGAR PB2608004_130922FTO_54222 Punjab & Sind Bank PSIB0021307 Rangilpur 4230
3 RUPNAGAR PB2608004_130922FTO_54222 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24252
4 RUPNAGAR PB2608004_130922FTO_54222 Punjab National Bank PUNB0040800 ROPAR MAIN 7050
5 RUPNAGAR PB2608004_130922FTO_54222 Punjab National Bank PUNB0096310 Mianpur Ropar 6879
6 RUPNAGAR PB2608004_130922FTO_54222 State Bank of India SBIN0050302 THALI 4794
7 RUPNAGAR PB2608004_130922FTO_54222 UCO Bank UCBA0000560 PURKHALI 3948
8 RUPNAGAR PB2608004_130922FTO_54222 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 1974

Download In Excel