Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 10:55:58 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_300418APB_FTO_5926
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)
2608004000NRG19260420180001471 30/04/2018 Balwant Singh 2608004WL000126 Balwant Singh 00349 PSIB0000037 2400 2400 Processed 02/05/2018 3083089361 BALWANT SINGH SO HARI RAM (000607087)
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-053-001/78
(MANSALI)
2608004000NRG19260420180001479 30/04/2018 BAHADUR SINGH 2608004WL000126 BAHADUR SINGH 00349 PSIB0000133 2400 2400 Processed 02/05/2018 3083089365 BAHADUR SINGH SO GULZAR SINGH (000607087)
3 RUPNAGAR PB-08-004-159-001/11
(MAKAURI KALAN)
2608004000NRG19260420180001483 30/04/2018 Kuldeep kaur 2608004WL000126 Kuldeep kaur 00349 PSIB0000133 2400 2400 Processed 02/05/2018 3083089364 KULDEEP KAUR WO SUCHA SINGH (000607087)
4 RUPNAGAR PB-08-004-159-001/14
(MAKAURI KALAN)
2608004000NRG19260420180001484 30/04/2018 Jagir kaur 2608004WL000126 Jagir kaur 00349 PSIB0000133 2400 2400 Processed 02/05/2018 3083089363 JAGIR KAUR WO JOGINDER SINGH (000607087)
5 RUPNAGAR PB-08-004-159-001/54
(MAKAURI KALAN)
2608004000NRG19260420180001487 30/04/2018 Sapna Devi 2608004WL000126 Sapna Devi 00349 PSIB0000133 2400 2400 Processed 02/05/2018 3083089362 SAPNA DEVI WO MANMOHAN SINGH (000607087)
SubTotal 9600 9600
6 RUPNAGAR PB-08-004-159-001/18
(MAKAURI KALAN)
2608004000NRG19260420180001485 30/04/2018 Harbans kaur 2608004WL000126 Harbans kaur 00352 PUNB0PGB003 2400 2400 Processed 02/05/2018 3083089371 HARBANS KAUR W/O SUCHA SINGH (000607138)
7 RUPNAGAR PB-08-004-159-001/4
(MAKAURI KALAN)
2608004000NRG19260420180001486 30/04/2018 Avtar kaur 2608004WL000126 Avtar kaur 00352 PUNB0PGB003 2400 2400 Processed 02/05/2018 3083089372 AVTAR KAUR WO DEEP SINGH (000607087)
SubTotal 4800 4800
8 RUPNAGAR PB-08-004-053-001/20
(MANSALI)
2608004000NRG19260420180001472 30/04/2018 Jasveer Kaur 2608004WL000126 Jasveer Kaur 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089367 JASVIR KAUR W/O JARNAIL SINGH (000508568)
9 RUPNAGAR PB-08-004-053-001/28
(MANSALI)
2608004000NRG19260420180001473 30/04/2018 Harjinder Singh 2608004WL000126 Harjinder Singh 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089368 MR HARJINDER SINGH (000508548)
10 RUPNAGAR PB-08-004-053-001/37
(MANSALI)
2608004000NRG19260420180001474 30/04/2018 Usha Rani 2608004WL000126 Usha Rani 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089369 MRS USHA RANI (000508548)
11 RUPNAGAR PB-08-004-053-001/52
(MANSALI)
2608004000NRG19260420180001476 30/04/2018 Kanta Devi 2608004WL000126 Kanta Devi 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089370 MRS KAANTA DEVI WO SANJEET KUMAR (000508548)
12 RUPNAGAR PB-08-004-053-001/6
(MANSALI)
2608004000NRG19260420180001477 30/04/2018 Manjeet Kaur 2608004WL000126 Manjeet Kaur 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089359 MRS MANJIT KAUR (000508548)
13 RUPNAGAR PB-08-004-053-001/76
(MANSALI)
2608004000NRG19260420180001478 30/04/2018 SATESH KUMAR 2608004WL000126 SATESH KUMAR 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089366 MR SATISH KUMAR SO KARAM SINGH (000508548)
14 RUPNAGAR PB-08-004-053-001/82
(MANSALI)
2608004000NRG19260420180001481 30/04/2018 SANDEEP KAUR 2608004WL000126 SANDEEP KAUR 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089360 SANDEEP KAUR WO HARMINDER SINGH (000607087)
15 RUPNAGAR PB-08-004-162-001/26
(ALI PUR)
2608004000NRG19260420180001489 30/04/2018 Koshlya Devi 2608004WL000126 Koshlya Devi 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3083089358 MRS KASHULYA DEVI WO DARSHAN SINGH (000508548)
SubTotal 19200 19200
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_300418APB_FTO_5926 Punjab & Sind Bank PSIB0000037 ROPAR 2400
2 RUPNAGAR PB2608004_300418APB_FTO_5926 Punjab & Sind Bank PSIB0000133 Ghanauli 9600
3 RUPNAGAR PB2608004_300418APB_FTO_5926 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4800
4 RUPNAGAR PB2608004_300418APB_FTO_5926 State Bank of India SBIN0050302 THALI 19200

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