Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:24:08 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608004_261022APB_FTO_73311
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-08-004-013-001/20
(GUNO MAJRA) 		2608004000NRG23261020220089055 26/10/2022 Ranjit Singh 2608004WL006825 Ranjit Singh 00152 HDFC0000161 1692 1692 Processed 03/11/2022 6097810607 RANJEET SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
2 RUPNAGAR PB-08-004-095-001/13
(MAJRI HARIJAN) 		2608004000NRG23261020220089007 26/10/2022 Bahadar Singh 2608004WL006820 Bahadar Singh 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6097810608 Mr. Bahadar Singh INDIAN BANK(607105)
3 RUPNAGAR PB-08-004-095-001/3
(MAJRI HARIJAN) 		2608004000NRG23261020220089009 26/10/2022 kulwant kaur 2608004WL006820 kulwant kaur 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6097810602 Mrs. KULWANT KAUR INDIAN BANK(607105)
4 RUPNAGAR PB-08-004-095-001/38
(MAJRI HARIJAN) 		2608004000NRG23261020220089012 26/10/2022 Ram Pal 2608004WL006820 Ram Pal 00176 IDIB000R027 1692 1692 Processed 03/11/2022 6097810609 Mr. RAM PAL INDIAN BANK(607105)
5 RUPNAGAR PB-08-004-095-001/47
(MAJRI HARIJAN) 		2608004000NRG23261020220089015 26/10/2022 kulwinder kaur 2608004WL006820 kulwinder kaur 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6097810601 Mrs. KULWINDER KAUR INDIAN BANK(607105)
6 RUPNAGAR PB-08-004-095-001/49
(MAJRI HARIJAN) 		2608004000NRG23261020220089016 26/10/2022 Iqbal Singh 2608004WL006820 Iqbal Singh 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6097810599 IQBAL SINGH S O HARJINDER SINGH BANK OF BARODA(606985)
7 RUPNAGAR PB-08-004-095-001/53
(MAJRI HARIJAN) 		2608004000NRG23261020220089018 26/10/2022 Harjit kaur 2608004WL006820 Harjit kaur 00176 IDIB000R027 1974 1974 Processed 03/11/2022 6097810597 HARJEET KAUR FEDERAL BANK(607165)
SubTotal 11562 11562
8 RUPNAGAR PB-08-004-095-001/66
(MAJRI HARIJAN) 		2608004000NRG23261020220089020 26/10/2022 Bimla devi 2608004WL006820 Bimla devi 00176 IDIB000R653 1974 1974 Processed 03/11/2022 6097810600 BIMLA UCO BANK(607066)
SubTotal 1974 1974
9 RUPNAGAR PB-08-004-096-001/50
(KHAWAS PURA) 		2608004000NRG23261020220089062 26/10/2022 Labh kaur 2608004WL006825 Labh kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097810605 LABH KAUR W/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
10 RUPNAGAR PB-08-004-096-001/56
(KHAWAS PURA) 		2608004000NRG23261020220089063 26/10/2022 Gurdeep Singh 2608004WL006825 Gurdeep Singh 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097810606 GURDEEP SINGH S/O JOGA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
11 RUPNAGAR PB-08-004-096-001/26
(KHAWAS PURA) 		2608004000NRG23261020220089060 26/10/2022 Kulwinder kaur 2608004WL006825 Kulwinder kaur 00415 SBIN0013181 1410 1410 Processed 03/11/2022 6097810598 KULWINDER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
12 RUPNAGAR PB-08-004-095-001/60
(MAJRI HARIJAN) 		2608004000NRG23261020220089019 26/10/2022 JASPAL KAUR 2608004WL006820 JASPAL KAUR 00415 SBIN0050082 1974 1974 Processed 03/11/2022 6097810604 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 1974 1974
13 RUPNAGAR PB-08-004-095-001/1
(MAJRI HARIJAN) 		2608004000NRG23261020220089004 26/10/2022 Kuldeep kaur 2608004WL006820 Kuldeep kaur 00462 UCBA0000441 1974 1974 Processed 03/11/2022 6097810610 KULDEEP KAUR UCO BANK(607066)
14 RUPNAGAR PB-08-004-095-001/34
(MAJRI HARIJAN) 		2608004000NRG23261020220089011 26/10/2022 Surinder Kaur 2608004WL006820 Surinder Kaur 00462 UCBA0000441 1974 1974 Processed 03/11/2022 6097810595 SURINDER KAUR UCO BANK(607066)
15 RUPNAGAR PB-08-004-095-001/46
(MAJRI HARIJAN) 		2608004000NRG23261020220089014 26/10/2022 Soma 2608004WL006820 Soma 00462 UCBA0000441 1974 1974 Processed 03/11/2022 6097810593 Mrs. SOMA W/O GURMEET SINGH INDIAN BANK(607105)
16 RUPNAGAR PB-08-004-095-001/52
(MAJRI HARIJAN) 		2608004000NRG23261020220089017 26/10/2022 Kamaljit kaur 2608004WL006820 Kamaljit kaur 00462 UCBA0000441 1974 1974 Processed 03/11/2022 6097810594 KAMALJIT KAUR W/O RULDA SINGH UCO BANK(607066)
17 RUPNAGAR PB-08-004-095-001/71
(MAJRI HARIJAN) 		2608004000NRG23261020220089021 26/10/2022 Gurpreet Kaur 2608004WL006820 Gurpreet Kaur 00462 UCBA0000441 1974 1974 Processed 03/11/2022 6097810596 GURPREET KAUR W/O KASHMIRA SINGH UCO BANK(607066)
SubTotal 9870 9870
18 RUPNAGAR PB-08-004-095-001/31
(MAJRI HARIJAN) 		2608004000NRG23261020220089010 26/10/2022 Surjit Kaur 2608004WL006820 Surjit Kaur 00468 UBIN0565075 1974 1974 Processed 03/11/2022 6097810603 SURJIT KAUR WO KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 33840 33840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_261022APB_FTO_73311 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1692
2 RUPNAGAR PB2608004_261022APB_FTO_73311 Indian Bank IDIB000R027 RUPNAGAR 11562
3 RUPNAGAR PB2608004_261022APB_FTO_73311 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 1974
4 RUPNAGAR PB2608004_261022APB_FTO_73311 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 RUPNAGAR PB2608004_261022APB_FTO_73311 State Bank of India SBIN0013181 I.I.T. ROPAR 1410
6 RUPNAGAR PB2608004_261022APB_FTO_73311 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1974
7 RUPNAGAR PB2608004_261022APB_FTO_73311 UCO Bank UCBA0000441 ROPAR MAIN 9870
8 RUPNAGAR PB2608004_261022APB_FTO_73311 Union Bank of India UBIN0565075 ROOPNAGAR 1974

Download In Excel