Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:29:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_010319APB_FTO_96518
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-08-004-083-001/23
(SIAASATPUR)
2608004000NRG19010320190074164 01/03/2019 Baljit kaur 2608004WL005197 Baljit kaur 00314 ORBC0100963 2640 2640 Rejected 11/04/2019 9057539757 Inactive Aadhaar
2 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19010320190074138 01/03/2019 Paramjeet Kaur 2608004WL005188 Paramjeet Kaur 00314 ORBC0100963 2400 2400 Rejected 11/04/2019 9057539740 Inactive Aadhaar
3 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19010320190074139 01/03/2019 Paramjeet Kaur 2608004WL005188 Paramjeet Kaur 00314 ORBC0100963 2160 2160 Rejected 11/04/2019 9057539750 Inactive Aadhaar
4 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19010320190074140 01/03/2019 Paramjeet Kaur 2608004WL005188 Paramjeet Kaur 00314 ORBC0100963 2160 2160 Rejected 11/04/2019 9057539749 Inactive Aadhaar
5 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19010320190074141 01/03/2019 Paramjeet Kaur 2608004WL005188 Paramjeet Kaur 00314 ORBC0100963 2160 2160 Rejected 11/04/2019 9057539752 Inactive Aadhaar
6 RUPNAGAR PB-08-004-135-001/28
(BALAMGARH(MANDWARA))
2608004000NRG19010320190074137 01/03/2019 Gurmeet Kaur 2608004WL005188 Gurmeet Kaur 00314 ORBC0100963 2400 2400 Processed 11/04/2019 9057539755 GURMIT KAUR WO SATPAL SINGH (000508585)
SubTotal 13920 13920
7 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19010320190074142 01/03/2019 sher kaur 2608004WL005189 sher kaur 00349 PSIB0021307 2160 2160 Rejected 11/04/2019 9057539748 Inactive Aadhaar
8 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19010320190074143 01/03/2019 sher kaur 2608004WL005189 sher kaur 00349 PSIB0021307 2400 2400 Rejected 11/04/2019 9057539747 Inactive Aadhaar
9 RUPNAGAR PB-08-004-136-001/33
(BEHRAMPUR JIMIDARA)
2608004000NRG19010320190074144 01/03/2019 sher kaur 2608004WL005189 sher kaur 00349 PSIB0021307 2400 2400 Rejected 11/04/2019 9057539746 Inactive Aadhaar
SubTotal 6960 6960
10 RUPNAGAR PB-08-004-095-001/19
(MAJRI HARIJAN)
2608004000NRG19010320190074160 01/03/2019 Sarabjeet Kaur 2608004WL005194 Sarabjeet Kaur 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9057539753 A/c Blocked or Frozen
SubTotal 1680 1680
11 RUPNAGAR PB-08-004-113-001/4
(MAJRI GHARH)
2608004000NRG19010320190074157 01/03/2019 Mohan 2608004WL005193 Mohan 00354 PUNB0079000 2640 2640 Rejected 11/04/2019 9057539744 Inactive Aadhaar
12 RUPNAGAR PB-08-004-113-001/4
(MAJRI GHARH)
2608004000NRG19010320190074158 01/03/2019 Mohan 2608004WL005193 Mohan 00354 PUNB0079000 2640 2640 Rejected 11/04/2019 9057539743 Inactive Aadhaar
13 RUPNAGAR PB-08-004-113-001/4
(MAJRI GHARH)
2608004000NRG19010320190074159 01/03/2019 Mohan 2608004WL005193 Mohan 00354 PUNB0079000 2400 2400 Rejected 11/04/2019 9057539756 Inactive Aadhaar
SubTotal 7680 7680
14 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19010320190074161 01/03/2019 Satya Devi 2608004WL005195 Satya Devi 00415 SBIN0050302 2640 2640 Rejected 11/04/2019 9057539741 Inactive Aadhaar
15 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19010320190074162 01/03/2019 Satya Devi 2608004WL005195 Satya Devi 00415 SBIN0050302 1920 1920 Rejected 11/04/2019 9057539754 Inactive Aadhaar
16 RUPNAGAR PB-08-004-053-001/13
(MANSALI)
2608004000NRG19010320190074149 01/03/2019 Satya Devi 2608004WL005191 Satya Devi 00415 SBIN0050302 2640 2640 Rejected 11/04/2019 9057539742 Inactive Aadhaar
SubTotal 7200 7200
17 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19010320190074150 01/03/2019 Karnail Kaur 2608004WL005192 Karnail Kaur 00462 UCBA0000560 1920 1920 Rejected 11/04/2019 9057539763 Inactive Aadhaar
18 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19010320190074151 01/03/2019 Karnail Kaur 2608004WL005192 Karnail Kaur 00462 UCBA0000560 720 720 Rejected 11/04/2019 9057539759 Inactive Aadhaar
19 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19010320190074152 01/03/2019 Karnail Kaur 2608004WL005192 Karnail Kaur 00462 UCBA0000560 1920 1920 Rejected 11/04/2019 9057539758 Inactive Aadhaar
20 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19010320190074153 01/03/2019 Karnail Kaur 2608004WL005192 Karnail Kaur 00462 UCBA0000560 2160 2160 Rejected 11/04/2019 9057539745 Inactive Aadhaar
21 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19010320190074155 01/03/2019 Karnail Kaur 2608004WL005192 Karnail Kaur 00462 UCBA0000560 240 240 Rejected 11/04/2019 9057539760 Inactive Aadhaar
22 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT)
2608004000NRG19010320190074156 01/03/2019 Gurpreet Singh 2608004WL005193 Gurpreet Singh 00462 UCBA0000560 2400 2400 Rejected 11/04/2019 9057539762 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
23 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT)
2608004000NRG19010320190074154 01/03/2019 Gurpreet Singh 2608004WL005192 Gurpreet Singh 00462 UCBA0000560 720 720 Rejected 11/04/2019 9057539761 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 10080 10080
24 RUPNAGAR PB-08-004-031-001/133
(AKBAR PUR)
2608004000NRG19010320190074136 01/03/2019 GURPREET KAUR 2608004WL005187 GURPREET KAUR 00468 UBIN0565075 2160 2160 Rejected 11/04/2019 9057539751 Inactive Aadhaar
SubTotal 2160 2160
Total 49680 49680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_010319APB_FTO_96518 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 13920
2 RUPNAGAR PB2608004_010319APB_FTO_96518 Punjab & Sind Bank PSIB0021307 Rangilpur 6960
3 RUPNAGAR PB2608004_010319APB_FTO_96518 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
4 RUPNAGAR PB2608004_010319APB_FTO_96518 Punjab National Bank PUNB0079000 SIALBA 7680
5 RUPNAGAR PB2608004_010319APB_FTO_96518 State Bank of India SBIN0050302 THALI 7200
6 RUPNAGAR PB2608004_010319APB_FTO_96518 UCO Bank UCBA0000560 PURKHALI 10080
7 RUPNAGAR PB2608004_010319APB_FTO_96518 Union Bank of India UBIN0565075 ROOPNAGAR 2160

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