Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:30:40 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_030818APB_FTO_33118
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-08-004-096-001/29
(KHAWAS PURA)
2608004000NRG18030820180077013 03/08/2018 Rajinder Kaur 2608004WL004346 Rajinder Kaur 00352 PUNB0PGB003 2330 2330 Processed 23/08/2018 4873544227 RAJINDER KAUR W/O BALBIR SINGH (000607138)
2 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA)
2608004000NRG18030820180077014 03/08/2018 Rajinder Kaur 2608004WL004346 Rajinder Kaur 00352 PUNB0PGB003 2330 2330 Processed 23/08/2018 4873544226 RAJINDER KAUR W/O BALBIR SINGH (000607138)
3 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA)
2608004000NRG18030820180077015 03/08/2018 Rajinder Kaur 2608004WL004346 Rajinder Kaur 00352 PUNB0PGB003 2330 2330 Processed 23/08/2018 4873544225 RAJINDER KAUR W/O BALBIR SINGH (000607138)
4 RUPNAGAR PB-08-004-096-001/29
(KHAWAS PURA)
2608004000NRG18030820180077016 03/08/2018 Rajinder Kaur 2608004WL004346 Rajinder Kaur 00352 PUNB0PGB003 2330 2330 Processed 23/08/2018 4873544224 RAJINDER KAUR W/O BALBIR SINGH (000607138)
SubTotal 9320 9320
5 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN)
2608004000NRG18030820180077017 03/08/2018 Balvir kaur 2608004WL004347 Balvir kaur 00462 UCBA0000441 2097 2097 Processed 23/08/2018 4873544221 BALBIR KAUR (000607066)
6 RUPNAGAR PB-08-004-095-001/22
(MAJRI HARIJAN)
2608004000NRG18030820180077018 03/08/2018 Balvir kaur 2608004WL004347 Balvir kaur 00462 UCBA0000441 2330 2330 Processed 23/08/2018 4873544222 BALBIR KAUR (000607066)
SubTotal 4427 4427
7 RUPNAGAR PB-08-004-086-001/27
(BARDAR)
2608004000NRG18030820180077012 03/08/2018 Roshni 2608004WL004345 Roshni 00462 UCBA0000560 2563 2563 Processed 23/08/2018 4873544223 ROSHNI (000607066)
SubTotal 2563 2563
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_030818APB_FTO_33118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9320
2 RUPNAGAR PB2608004_030818APB_FTO_33118 UCO Bank UCBA0000441 ROPAR MAIN 4427
3 RUPNAGAR PB2608004_030818APB_FTO_33118 UCO Bank UCBA0000560 PURKHALI 2563

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