Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:54:29 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_020818APB_FTO_32899
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-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG18260720180076936 02/08/2018 SHINDER KAUR 2608004WL004337 SHINDER KAUR 00014 ALLA0212266 2330 2330 Rejected 24/08/2018 4873546600 Inactive Aadhaar
2 RUPNAGAR PB-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG18260720180076937 02/08/2018 SHINDER KAUR 2608004WL004337 SHINDER KAUR 00014 ALLA0212266 2330 2330 Rejected 24/08/2018 4873546601 Inactive Aadhaar
SubTotal 4660 4660
3 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG18260720180076938 02/08/2018 jasvir Kaur 2608004WL004338 jasvir Kaur 00048 BKID0006570 699 699 Rejected 24/08/2018 4873546602 Inactive Aadhaar
SubTotal 699 699
4 RUPNAGAR PB-08-004-140-001/47
(MANSOOHA KALAN)
2608004000NRG18260720180076939 02/08/2018 Harkrshan Kaur 2608004WL004338 Harkrshan Kaur 00051 MAHB0001288 699 699 Rejected 24/08/2018 4873546608 Inactive Aadhaar
SubTotal 699 699
5 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18020820180077000 02/08/2018 Sukhwinder Kaur 2608004WL004343 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 24/08/2018 4873546603 A/c Blocked or Frozen
6 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18020820180077001 02/08/2018 Sukhwinder Kaur 2608004WL004343 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 24/08/2018 4873546604 A/c Blocked or Frozen
7 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18020820180077002 02/08/2018 Sukhwinder Kaur 2608004WL004343 Sukhwinder Kaur 00176 IDIB000R027 1398 1398 Rejected 24/08/2018 4873546605 A/c Blocked or Frozen
8 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18020820180077003 02/08/2018 Sukhwinder Kaur 2608004WL004343 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 24/08/2018 4873546606 A/c Blocked or Frozen
9 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18020820180077004 02/08/2018 Sukhwinder Kaur 2608004WL004343 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 24/08/2018 4873546607 A/c Blocked or Frozen
SubTotal 11650 11650
Total 17708 17708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_020818APB_FTO_32899 Allahabad Bank ALLA0212266 ROPAR 4660
2 RUPNAGAR PB2608004_020818APB_FTO_32899 Bank of India BKID0006570 ROOP NAGAR 699
3 RUPNAGAR PB2608004_020818APB_FTO_32899 Bank of Maharastra MAHB0001288 ROOPNAGAR 699
4 RUPNAGAR PB2608004_020818APB_FTO_32899 Indian Bank IDIB000R027 RUPNAGAR 11650

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