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

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040418APB_FTO_646
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-08-004-162-001/76
(ALI PUR)
2608004000NRG18030420180075127 04/04/2018 RAMANDEEP KAUR 2608004WL004130 RAMANDEEP KAUR 00048 BKID0006570 2563 2563 Processed 13/04/2018 2741526222 RAMANDEEP KAUR WO HARPINDER SINGH (000508505)
SubTotal 2563 2563
2 RUPNAGAR PB-08-004-053-001/78
(MANSALI)
2608004000NRG18030420180075120 04/04/2018 BAHADUR SINGH 2608004WL004130 BAHADUR SINGH 00349 PSIB0000133 2563 2563 Processed 13/04/2018 2741526217 BAHADUR SINGH SO GULZAR SINGH (000607087)
3 RUPNAGAR PB-08-004-159-001/55
(MAKAURI KALAN)
2608004000NRG18030420180075126 04/04/2018 balveer singh 2608004WL004130 balveer singh 00349 PSIB0000133 2563 2563 Processed 13/04/2018 2741526216 BALBIR SINGH (000607087)
SubTotal 5126 5126
4 RUPNAGAR PB-08-004-159-001/16
(MAKAURI KALAN)
2608004000NRG18030420180075125 04/04/2018 Joginder Singh 2608004WL004130 Joginder Singh 00352 PUNB0PGB003 2330 2330 Processed 13/04/2018 2741526221 MR AJAY KUMAR (000508548)
SubTotal 2330 2330
5 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG18030420180075117 04/04/2018 Jasveer Kaur 2608004WL004130 Jasveer Kaur 00415 SBIN0050302 2563 2563 Processed 13/04/2018 2741526218 JASVIR KAUR W/O JARNAIL SINGH (000508568)
6 RUPNAGAR PB-08-004-053-001/37
(MANSALI)
2608004000NRG18030420180075118 04/04/2018 Usha Rani 2608004WL004130 Usha Rani 00415 SBIN0050302 2563 2563 Processed 13/04/2018 2741526219 MRS USHA RANI (000508548)
7 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG18030420180075119 04/04/2018 Manjeet Kaur 2608004WL004130 Manjeet Kaur 00415 SBIN0050302 2563 2563 Processed 13/04/2018 2741526220 MRS MANJIT KAUR (000508548)
SubTotal 7689 7689
Total 17708 17708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040418APB_FTO_646 Bank of India BKID0006570 ROOP NAGAR 2563
2 RUPNAGAR PB2608004_040418APB_FTO_646 Punjab & Sind Bank PSIB0000133 Ghanauli 5126
3 RUPNAGAR PB2608004_040418APB_FTO_646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2330
4 RUPNAGAR PB2608004_040418APB_FTO_646 State Bank of India SBIN0050302 THALI 7689

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