Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:04:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_020818FTO_32898
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-08-004-097-001/133
(BHANGALA)
2608004000NRG18250720180076883 02/08/2018 Paramjit Kaur 2608004WL004332 Paramjit Kaur 00352 PUNB0PGB003 2563 2563 Processed 23/08/2018 4872552923
SubTotal 2563 2563
2 RUPNAGAR PB-08-004-097-001/122
(BHANGALA)
2608004000NRG18250720180076880 02/08/2018 Kamaljit Kaur 2608004WL004332 Kamaljit Kaur 00354 PUNB0352800 2097 2097 Processed 23/08/2018 4872552932
3 RUPNAGAR PB-08-004-097-001/122
(BHANGALA)
2608004000NRG18250720180076881 02/08/2018 Kamaljit Kaur 2608004WL004332 Kamaljit Kaur 00354 PUNB0352800 2563 2563 Processed 23/08/2018 4872552921
4 RUPNAGAR PB-08-004-097-001/122
(BHANGALA)
2608004000NRG18250720180076882 02/08/2018 Kamaljit Kaur 2608004WL004332 Kamaljit Kaur 00354 PUNB0352800 2563 2563 Processed 23/08/2018 4872552922
SubTotal 7223 7223
5 RUPNAGAR PB-08-004-140-001/74
(MANSOOHA KALAN)
2608004000NRG18260720180076940 02/08/2018 RANO 2608004WL004339 RANO 00434 SYNB0008172 2563 2563 Rejected 24/08/2018 4872552920 No Such Account
SubTotal 2563 2563
Total 12349 12349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_020818FTO_32898 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2563
2 RUPNAGAR PB2608004_020818FTO_32898 Punjab National Bank PUNB0352800 KURALI 7223
3 RUPNAGAR PB2608004_020818FTO_32898 Syndicate Bank SYNB0008172 RUPNAGAR 2563

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