Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:16:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_110518APB_FTO_8848
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-08-004-053-001/1
(MANSALI)
2608004000NRG19110520180003110 11/05/2018 Balwant Singh 2608004WL000278 Balwant Singh 00349 PSIB0000037 1920 1920 Processed 17/05/2018 3330943809 BALWANT SINGH SO HARI RAM (000607087)
2 RUPNAGAR PB-08-004-053-001/1
(MANSALI)
2608004000NRG19110520180003130 11/05/2018 Balwant Singh 2608004WL000279 Balwant Singh 00349 PSIB0000037 2640 2640 Processed 17/05/2018 3330943810 BALWANT SINGH SO HARI RAM (000607087)
SubTotal 4560 4560
3 RUPNAGAR PB-08-004-053-001/78
(MANSALI)
2608004000NRG19110520180003118 11/05/2018 BAHADUR SINGH 2608004WL000278 BAHADUR SINGH 00349 PSIB0000133 1920 1920 Processed 17/05/2018 3330943818 BAHADUR SINGH SO GULZAR SINGH (000607087)
4 RUPNAGAR PB-08-004-053-001/78
(MANSALI)
2608004000NRG19110520180003138 11/05/2018 BAHADUR SINGH 2608004WL000279 BAHADUR SINGH 00349 PSIB0000133 2640 2640 Processed 17/05/2018 3330943817 BAHADUR SINGH SO GULZAR SINGH (000607087)
5 RUPNAGAR PB-08-004-159-001/11
(MAKAURI KALAN)
2608004000NRG19110520180003143 11/05/2018 Kuldeep kaur 2608004WL000279 Kuldeep kaur 00349 PSIB0000133 2640 2640 Processed 17/05/2018 3330943816 KULDEEP KAUR WO SUCHA SINGH (000607087)
6 RUPNAGAR PB-08-004-159-001/11
(MAKAURI KALAN)
2608004000NRG19110520180003121 11/05/2018 Kuldeep kaur 2608004WL000278 Kuldeep kaur 00349 PSIB0000133 1920 1920 Processed 17/05/2018 3330943815 KULDEEP KAUR WO SUCHA SINGH (000607087)
7 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19110520180003122 11/05/2018 Jagir kaur 2608004WL000278 Jagir kaur 00349 PSIB0000133 1920 1920 Processed 17/05/2018 3330943814 JAGIR KAUR WO JOGINDER SINGH (000607087)
8 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19110520180003144 11/05/2018 Jagir kaur 2608004WL000279 Jagir kaur 00349 PSIB0000133 2640 2640 Processed 17/05/2018 3330943813 JAGIR KAUR WO JOGINDER SINGH (000607087)
9 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19110520180003147 11/05/2018 Sapna Devi 2608004WL000279 Sapna Devi 00349 PSIB0000133 2640 2640 Processed 17/05/2018 3330943812 SAPNA DEVI WO MANMOHAN SINGH (000607087)
10 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19110520180003125 11/05/2018 Sapna Devi 2608004WL000278 Sapna Devi 00349 PSIB0000133 1920 1920 Processed 17/05/2018 3330943811 SAPNA DEVI WO MANMOHAN SINGH (000607087)
SubTotal 18240 18240
11 RUPNAGAR PB-08-004-053-001/8
(MANSALI)
2608004000NRG19110520180003140 11/05/2018 Balwinder Singh 2608004WL000279 Balwinder Singh 00352 PUNB0PGB003 2640 2640 Processed 17/05/2018 3330943834 BALWINDER SINGH SO GULZAR SINGH (000607087)
12 RUPNAGAR PB-08-004-159-001/11
(MAKAURI KALAN)
2608004000NRG19110520180003142 11/05/2018 Sucha singh 2608004WL000279 Sucha singh 00352 PUNB0PGB003 2640 2640 Processed 17/05/2018 3330943839 SUCHA SINGH S/O MILKHI RAM (000607138)
13 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19110520180003145 11/05/2018 Harbans kaur 2608004WL000279 Harbans kaur 00352 PUNB0PGB003 2640 2640 Processed 17/05/2018 3330943836 HARBANS KAUR W/O SUCHA SINGH (000607138)
14 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19110520180003123 11/05/2018 Harbans kaur 2608004WL000278 Harbans kaur 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330943835 HARBANS KAUR W/O SUCHA SINGH (000607138)
15 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19110520180003124 11/05/2018 Avtar kaur 2608004WL000278 Avtar kaur 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330943838 AVTAR KAUR WO DEEP SINGH (000607087)
16 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19110520180003146 11/05/2018 Avtar kaur 2608004WL000279 Avtar kaur 00352 PUNB0PGB003 2640 2640 Processed 17/05/2018 3330943837 AVTAR KAUR WO DEEP SINGH (000607087)
SubTotal 14400 14400
17 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19110520180003111 11/05/2018 Jasveer Kaur 2608004WL000278 Jasveer Kaur 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943821 JASVIR KAUR W/O JARNAIL SINGH (000508568)
18 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19110520180003131 11/05/2018 Jasveer Kaur 2608004WL000279 Jasveer Kaur 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943822 JASVIR KAUR W/O JARNAIL SINGH (000508568)
19 RUPNAGAR PB-08-004-053-001/28
(MANSALI)
2608004000NRG19110520180003132 11/05/2018 Harjinder Singh 2608004WL000279 Harjinder Singh 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943823 MR HARJINDER SINGH (000508548)
20 RUPNAGAR PB-08-004-053-001/28
(MANSALI)
2608004000NRG19110520180003112 11/05/2018 Harjinder Singh 2608004WL000278 Harjinder Singh 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943824 MR HARJINDER SINGH (000508548)
21 RUPNAGAR PB-08-004-053-001/37
(MANSALI)
2608004000NRG19110520180003113 11/05/2018 Usha Rani 2608004WL000278 Usha Rani 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943827 MRS USHA RANI (000508548)
22 RUPNAGAR PB-08-004-053-001/37
(MANSALI)
2608004000NRG19110520180003133 11/05/2018 Usha Rani 2608004WL000279 Usha Rani 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943826 MRS USHA RANI (000508548)
23 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19110520180003135 11/05/2018 Kanta Devi 2608004WL000279 Kanta Devi 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943829 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
24 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19110520180003115 11/05/2018 Kanta Devi 2608004WL000278 Kanta Devi 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943828 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
25 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19110520180003116 11/05/2018 Manjeet Kaur 2608004WL000278 Manjeet Kaur 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943832 MRS MANJIT KAUR (000508548)
26 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19110520180003136 11/05/2018 Manjeet Kaur 2608004WL000279 Manjeet Kaur 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943833 MRS MANJIT KAUR (000508548)
27 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19110520180003137 11/05/2018 SATESH KUMAR 2608004WL000279 SATESH KUMAR 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943820 MR SATISH KUMAR SO KARAM SINGH (000508548)
28 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19110520180003117 11/05/2018 SATESH KUMAR 2608004WL000278 SATESH KUMAR 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943819 MR SATISH KUMAR SO KARAM SINGH (000508548)
29 RUPNAGAR PB-08-004-053-001/82
(MANSALI)
2608004000NRG19110520180003120 11/05/2018 SANDEEP KAUR 2608004WL000278 SANDEEP KAUR 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943831 SANDEEP KAUR WO HARMINDER SINGH (000607087)
30 RUPNAGAR PB-08-004-053-001/82
(MANSALI)
2608004000NRG19110520180003141 11/05/2018 SANDEEP KAUR 2608004WL000279 SANDEEP KAUR 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943830 SANDEEP KAUR WO HARMINDER SINGH (000607087)
31 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19110520180003127 11/05/2018 darshan singh 2608004WL000278 darshan singh 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943825 MR DARSHAN SINGH (000508548)
32 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19110520180003128 11/05/2018 Koshlya Devi 2608004WL000278 Koshlya Devi 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330943841 MRS KASHULYA DEVI WO DARSHAN SINGH (000508548)
33 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19110520180003149 11/05/2018 Koshlya Devi 2608004WL000279 Koshlya Devi 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330943840 MRS KASHULYA DEVI WO DARSHAN SINGH (000508548)
SubTotal 38400 38400
Total 75600 75600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_110518APB_FTO_8848 Punjab & Sind Bank PSIB0000037 ROPAR 4560
2 RUPNAGAR PB2608004_110518APB_FTO_8848 Punjab & Sind Bank PSIB0000133 Ghanauli 18240
3 RUPNAGAR PB2608004_110518APB_FTO_8848 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14400
4 RUPNAGAR PB2608004_110518APB_FTO_8848 State Bank of India SBIN0050302 THALI 38400

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