Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:49:31 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_020518APB_FTO_6694
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-08-004-017-001/16
(CHAK KARMA)
2608004000NRG19300420180001962 02/05/2018 Pawan Kumar 2608004WL000164 Pawan Kumar 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029360 PAWAN KUMAR S/O BABU RAM (000607562)
2 RUPNAGAR PB-08-004-017-001/2
(CHAK KARMA)
2608004000NRG19300420180001963 02/05/2018 KARAMJIT KAUR 2608004WL000164 KARAMJIT KAUR 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029362 MRS KARAMJEET KAUR WO JASVIR SINGH (000508548)
3 RUPNAGAR PB-08-004-017-001/20
(CHAK KARMA)
2608004000NRG19300420180001964 02/05/2018 Bimla Devi 2608004WL000164 Bimla Devi 00415 SBIN0050302 720 720 Processed 05/05/2018 3138029353 MRS BIMLA DEVI (000508548)
4 RUPNAGAR PB-08-004-017-001/23
(CHAK KARMA)
2608004000NRG19300420180001965 02/05/2018 Satpal Kaur 2608004WL000164 Satpal Kaur 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029356 MRS SATPAL KAUR DSSO ROPAR (000508548)
5 RUPNAGAR PB-08-004-017-001/24
(CHAK KARMA)
2608004000NRG19300420180001966 02/05/2018 Rajinder Kaur 2608004WL000164 Rajinder Kaur 00415 SBIN0050302 240 240 Processed 05/05/2018 3138029359 SHER SINGH (000508548)
6 RUPNAGAR PB-08-004-017-001/25
(CHAK KARMA)
2608004000NRG19300420180001967 02/05/2018 Onkar Singh 2608004WL000164 Onkar Singh 00415 SBIN0050302 960 960 Processed 05/05/2018 3138029349 MR ONKAR SINGH SO NATHI RAM (000508548)
7 RUPNAGAR PB-08-004-017-001/27
(CHAK KARMA)
2608004000NRG19300420180001969 02/05/2018 Paramjeet Kaur 2608004WL000164 Paramjeet Kaur 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029350 MRS PARAMJIT KAUR (000508548)
8 RUPNAGAR PB-08-004-017-001/28
(CHAK KARMA)
2608004000NRG19300420180001970 02/05/2018 Sarabjeet Kaur 2608004WL000164 Sarabjeet Kaur 00415 SBIN0050302 960 960 Processed 05/05/2018 3138029358 MRS SARBJIT KAUR WO NAND LAL (000508548)
9 RUPNAGAR PB-08-004-017-001/29
(CHAK KARMA)
2608004000NRG19300420180001971 02/05/2018 Nirmla Devi 2608004WL000164 Nirmla Devi 00415 SBIN0050302 720 720 Processed 05/05/2018 3138029354 MRS NIRMALA (000508548)
10 RUPNAGAR PB-08-004-017-001/35
(CHAK KARMA)
2608004000NRG19300420180001973 02/05/2018 Pinki 2608004WL000164 Pinki 00415 SBIN0050302 720 720 Processed 05/05/2018 3138029351 MRS PINKI (000508548)
11 RUPNAGAR PB-08-004-017-001/39
(CHAK KARMA)
2608004000NRG19300420180001975 02/05/2018 Avtar singh 2608004WL000164 Avtar singh 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029348 MR AVTAR SINGH (000508548)
12 RUPNAGAR PB-08-004-017-001/43
(CHAK KARMA)
2608004000NRG19300420180001976 02/05/2018 Amrik Singh 2608004WL000164 Amrik Singh 00415 SBIN0050302 960 960 Processed 05/05/2018 3138029352 MRS RAJWANT KAUR (000508548)
13 RUPNAGAR PB-08-004-017-001/49
(CHAK KARMA)
2608004000NRG19300420180001977 02/05/2018 Ranjeet Kaur 2608004WL000164 Ranjeet Kaur 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029355 MR PAL SINGH (000508548)
14 RUPNAGAR PB-08-004-017-001/55
(CHAK KARMA)
2608004000NRG19300420180001979 02/05/2018 Balwinder Kaur 2608004WL000164 Balwinder Kaur 00415 SBIN0050302 960 960 Processed 05/05/2018 3138029357 MRS BALWINDER KAUR WO KULWANT SINGH (000508548)
15 RUPNAGAR PB-08-004-017-001/64
(CHAK KARMA)
2608004000NRG19300420180001980 02/05/2018 Tika Singh 2608004WL000164 Tika Singh 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029361 MR TIKKA SINGH (000508548)
16 RUPNAGAR PB-08-004-017-001/65
(CHAK KARMA)
2608004000NRG19300420180001981 02/05/2018 BALJEET KAUR 2608004WL000164 BALJEET KAUR 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029347 MRS BALJIT KAUR WO SARABJIT SINGH (000508548)
17 RUPNAGAR PB-08-004-017-001/68
(CHAK KARMA)
2608004000NRG19300420180001982 02/05/2018 MEENA KUMARI 2608004WL000164 MEENA KUMARI 00415 SBIN0050302 480 480 Processed 05/05/2018 3138029346 MRS MEENA KUMARI (000508548)
18 RUPNAGAR PB-08-004-017-001/78
(CHAK KARMA)
2608004000NRG19300420180001983 02/05/2018 HARBANS KAUR 2608004WL000164 HARBANS KAUR 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138029345 MRS HARBANS KAUR WO ISHER SINGH (000508548)
SubTotal 28320 28320
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_020518APB_FTO_6694 State Bank of India SBIN0050302 THALI 28320

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