Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:27:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_120418APB_FTO_2500
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-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG18110420180076235 12/04/2018 jasvir Kaur 2608004WL004213 jasvir Kaur 00048 BKID0006570 699 699 Rejected 20/04/2018 2871787263 Inactive Aadhaar
SubTotal 699 699
2 RUPNAGAR PB-08-004-140-001/47
(MANSOOHA KALAN)
2608004000NRG18110420180076238 12/04/2018 Harkrshan Kaur 2608004WL004213 Harkrshan Kaur 00051 MAHB0001288 699 699 Rejected 20/04/2018 2871787264 Inactive Aadhaar
SubTotal 699 699
3 RUPNAGAR PB-08-004-140-001/14
(MANSOOHA KALAN)
2608004000NRG18110420180076230 12/04/2018 Harbans kaur 2608004WL004213 Harbans kaur 00349 PSIB0021123 699 699 Processed 18/04/2018 2871787260 HARBANS KAUR W/O HAKAM SINGH (000607138)
4 RUPNAGAR PB-08-004-140-001/18
(MANSOOHA KALAN)
2608004000NRG18110420180076231 12/04/2018 Sarbjit kaur 2608004WL004213 Sarbjit kaur 00349 PSIB0021123 699 699 Processed 18/04/2018 2871787261 MR SARABJIT KAUR WO KULJIT SINGH SINGH (000508548)
5 RUPNAGAR PB-08-004-140-001/23
(MANSOOHA KALAN)
2608004000NRG18110420180076232 12/04/2018 RUPINDER KAUR 2608004WL004213 RUPINDER KAUR 00349 PSIB0021123 699 699 Processed 18/04/2018 2871787258 RUPINDER KAUR W/O KULVIR SINGH (000607138)
6 RUPNAGAR PB-08-004-140-001/24
(MANSOOHA KALAN)
2608004000NRG18110420180076233 12/04/2018 MALKIT KAUR 2608004WL004213 MALKIT KAUR 00349 PSIB0021123 699 699 Processed 18/04/2018 2871787259 MALKIT KAUR WO SHAMSHER SINGH (000607087)
7 RUPNAGAR PB-08-004-140-001/32
(MANSOOHA KALAN)
2608004000NRG18110420180076234 12/04/2018 Usha Rani 2608004WL004213 Usha Rani 00349 PSIB0021123 699 699 Processed 18/04/2018 2871787257 USHA RANI W/O AVTAR SINGH (000607138)
8 RUPNAGAR PB-08-004-140-001/45
(MANSOOHA KALAN)
2608004000NRG18110420180076237 12/04/2018 Hardeep kaur 2608004WL004213 Hardeep kaur 00349 PSIB0021123 699 699 Processed 18/04/2018 2871787262 HARDEEP KAUR WO HARMESH SINGH (000607087)
SubTotal 4194 4194
9 RUPNAGAR PB-08-004-140-001/34
(MANSOOHA KALAN)
2608004000NRG18110420180076236 12/04/2018 Arti Devi 2608004WL004213 Arti Devi 00352 PUNB0PGB003 1864 1864 Processed 18/04/2018 2871787265 AARTI DEVI W/O MALAGAR SINGH (000607138)
SubTotal 1864 1864
Total 7456 7456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_120418APB_FTO_2500 Bank of India BKID0006570 ROOP NAGAR 699
2 RUPNAGAR PB2608004_120418APB_FTO_2500 Bank of Maharastra MAHB0001288 ROOPNAGAR 699
3 RUPNAGAR PB2608004_120418APB_FTO_2500 Punjab & Sind Bank PSIB0021123 Kherabad 4194
4 RUPNAGAR PB2608004_120418APB_FTO_2500 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1864

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