Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:25:47 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_010319APB_FTO_96520
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-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18270220190078065 01/03/2019 Sukhwinder Kaur 2608004WL004559 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 11/04/2019 9057822630 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18270220190078066 01/03/2019 Sukhwinder Kaur 2608004WL004559 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 11/04/2019 9057822633 A/c Blocked or Frozen
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18270220190078067 01/03/2019 Sukhwinder Kaur 2608004WL004559 Sukhwinder Kaur 00176 IDIB000R027 1398 1398 Rejected 11/04/2019 9057822629 A/c Blocked or Frozen
4 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18270220190078068 01/03/2019 Sukhwinder Kaur 2608004WL004559 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 11/04/2019 9057822628 A/c Blocked or Frozen
5 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18270220190078069 01/03/2019 Sukhwinder Kaur 2608004WL004559 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 11/04/2019 9057822624 A/c Blocked or Frozen
SubTotal 11650 11650
6 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18010320190078072 01/03/2019 Surinder kaur 2608004WL004561 Surinder kaur 00352 PUNB0PGB003 1631 1631 Rejected 11/04/2019 9057822623 Inactive Aadhaar
7 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18010320190078073 01/03/2019 Surinder kaur 2608004WL004561 Surinder kaur 00352 PUNB0PGB003 2097 2097 Rejected 11/04/2019 9057822622 Inactive Aadhaar
8 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18010320190078074 01/03/2019 Surinder kaur 2608004WL004561 Surinder kaur 00352 PUNB0PGB003 2563 2563 Rejected 11/04/2019 9057822621 Inactive Aadhaar
9 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18010320190078075 01/03/2019 Surinder kaur 2608004WL004561 Surinder kaur 00352 PUNB0PGB003 2330 2330 Rejected 11/04/2019 9057822620 Inactive Aadhaar
10 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18010320190078076 01/03/2019 Surinder kaur 2608004WL004561 Surinder kaur 00352 PUNB0PGB003 2330 2330 Rejected 11/04/2019 9057822619 Inactive Aadhaar
11 RUPNAGAR PB-08-004-075-001/5
(BILAWAL PUR)
2608004000NRG18010320190078077 01/03/2019 Sawarn kaur 2608004WL004561 Sawarn kaur 00352 PUNB0PGB003 2330 2330 Rejected 11/04/2019 9057822627 A/c Blocked or Frozen
12 RUPNAGAR PB-08-004-075-001/5
(BILAWAL PUR)
2608004000NRG18010320190078078 01/03/2019 Sawarn kaur 2608004WL004561 Sawarn kaur 00352 PUNB0PGB003 2330 2330 Rejected 11/04/2019 9057822626 A/c Blocked or Frozen
13 RUPNAGAR PB-08-004-075-001/5
(BILAWAL PUR)
2608004000NRG18010320190078079 01/03/2019 Sawarn kaur 2608004WL004561 Sawarn kaur 00352 PUNB0PGB003 2563 2563 Rejected 11/04/2019 9057822625 A/c Blocked or Frozen
SubTotal 18174 18174
14 RUPNAGAR PB-08-004-157-001/69
(BERAM PURA)
2608004000NRG18010320190078070 01/03/2019 Narinder Kaur 2608004WL004560 Narinder Kaur 00415 SBIN0050419 2330 2330 Rejected 11/04/2019 9057822632 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
15 RUPNAGAR PB-08-004-157-001/69
(BERAM PURA)
2608004000NRG18010320190078071 01/03/2019 Narinder Kaur 2608004WL004560 Narinder Kaur 00415 SBIN0050419 2330 2330 Rejected 11/04/2019 9057822631 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4660 4660
Total 34484 34484

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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_96520 Indian Bank IDIB000R027 RUPNAGAR 11650
2 RUPNAGAR PB2608004_010319APB_FTO_96520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18174
3 RUPNAGAR PB2608004_010319APB_FTO_96520 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 4660

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