Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:47:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_030818FTO_33360
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-08-004-047-001/11
(AALAMPUR)
2608004000NRG19030820180023964 03/08/2018 nachhatar kaur 2608004WL001433 nachhatar kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555008
2 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19030820180023967 03/08/2018 rani devi 2608004WL001433 rani devi 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555017
3 RUPNAGAR PB-08-004-047-001/2
(AALAMPUR)
2608004000NRG19030820180023972 03/08/2018 prem kaur 2608004WL001433 prem kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555010
4 RUPNAGAR PB-08-004-047-001/21
(AALAMPUR)
2608004000NRG19030820180023973 03/08/2018 jaswinder kaur 2608004WL001433 jaswinder kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555016
5 RUPNAGAR PB-08-004-047-001/22
(AALAMPUR)
2608004000NRG19030820180023974 03/08/2018 jawiinder kaur 2608004WL001433 jawiinder kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555009
6 RUPNAGAR PB-08-004-047-001/23
(AALAMPUR)
2608004000NRG19030820180023975 03/08/2018 harpreet singh 2608004WL001433 harpreet singh 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555015
7 RUPNAGAR PB-08-004-047-001/23
(AALAMPUR)
2608004000NRG19030820180023976 03/08/2018 kiranjit kaur 2608004WL001433 kiranjit kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555018
8 RUPNAGAR PB-08-004-047-001/30
(AALAMPUR)
2608004000NRG19030820180023979 03/08/2018 kulwant kaur 2608004WL001433 kulwant kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555019
9 RUPNAGAR PB-08-004-047-001/31-A
(AALAMPUR)
2608004000NRG19030820180023980 03/08/2018 kashmir kaur 2608004WL001433 kashmir kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555020
10 RUPNAGAR PB-08-004-047-001/44
(AALAMPUR)
2608004000NRG19030820180023983 03/08/2018 GURMIT KAUR 2608004WL001433 GURMIT KAUR 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555021
11 RUPNAGAR PB-08-004-047-001/45
(AALAMPUR)
2608004000NRG19030820180023984 03/08/2018 PARAMJIT KAUR 2608004WL001433 PARAMJIT KAUR 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555011
12 RUPNAGAR PB-08-004-047-001/6
(AALAMPUR)
2608004000NRG19030820180023987 03/08/2018 kulwinder kaur 2608004WL001433 kulwinder kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555013
13 RUPNAGAR PB-08-004-047-001/6
(AALAMPUR)
2608004000NRG19030820180023986 03/08/2018 kura singh 2608004WL001433 kura singh 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555014
14 RUPNAGAR PB-08-004-047-001/7
(AALAMPUR)
2608004000NRG19030820180023988 03/08/2018 jatinder kaur 2608004WL001433 jatinder kaur 00014 ALLA0212266 2640 2640 Processed 23/08/2018 4872555012
SubTotal 36960 36960
15 RUPNAGAR PB-08-004-047-001/13
(AALAMPUR)
2608004000NRG19030820180023965 03/08/2018 manjit kaur 2608004WL001433 manjit kaur 00105 CORP0001290 2640 2640 Processed 23/08/2018 4872555022
16 RUPNAGAR PB-08-004-047-001/18
(AALAMPUR)
2608004000NRG19030820180023970 03/08/2018 charanjit kaur 2608004WL001433 charanjit kaur 00105 CORP0001290 2640 2640 Processed 23/08/2018 4872555023
17 RUPNAGAR PB-08-004-047-001/28
(AALAMPUR)
2608004000NRG19030820180023977 03/08/2018 Jaswinder kaur 2608004WL001433 Jaswinder kaur 00105 CORP0001290 2640 2640 Processed 23/08/2018 4872555024
SubTotal 7920 7920
18 RUPNAGAR PB-08-004-047-001/16
(AALAMPUR)
2608004000NRG19030820180023968 03/08/2018 SHAMSHER KAUR 2608004WL001433 SHAMSHER KAUR 00352 PUNB0PGB003 2640 2640 Processed 23/08/2018 4872555031
19 RUPNAGAR PB-08-004-047-001/17
(AALAMPUR)
2608004000NRG19030820180023969 03/08/2018 NACHATTER KAUR 2608004WL001433 NACHATTER KAUR 00352 PUNB0PGB003 2640 2640 Processed 23/08/2018 4872555025
20 RUPNAGAR PB-08-004-047-001/3
(AALAMPUR)
2608004000NRG19030820180023978 03/08/2018 ANITA RANI 2608004WL001433 ANITA RANI 00352 PUNB0PGB003 2640 2640 Processed 23/08/2018 4872555026
21 RUPNAGAR PB-08-004-047-001/39
(AALAMPUR)
2608004000NRG19030820180023981 03/08/2018 KULWANT KAUR 2608004WL001433 KULWANT KAUR 00352 PUNB0PGB003 2640 2640 Processed 23/08/2018 4872555029
22 RUPNAGAR PB-08-004-047-001/4
(AALAMPUR)
2608004000NRG19030820180023982 03/08/2018 BINDER KAUR 2608004WL001433 BINDER KAUR 00352 PUNB0PGB003 2640 2640 Processed 23/08/2018 4872555030
23 RUPNAGAR PB-08-004-047-001/9
(AALAMPUR)
2608004000NRG19030820180023989 03/08/2018 kuldeep kaur 2608004WL001433 kuldeep kaur 00352 PUNB0PGB003 2640 2640 Processed 23/08/2018 4872555027
SubTotal 15840 15840
24 RUPNAGAR PB-08-004-047-001/47
(AALAMPUR)
2608004000NRG19030820180023985 03/08/2018 RANJIT KAUR 2608004WL001433 RANJIT KAUR 00462 UCBA0000441 2640 2640 Rejected 24/08/2018 4872555028 No Such Account
SubTotal 2640 2640
Total 63360 63360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_030818FTO_33360 Allahabad Bank ALLA0212266 ROPAR 36960
2 RUPNAGAR PB2608004_030818FTO_33360 CORPORATION BANK CORP0001290 ROOPNAGAR 7920
3 RUPNAGAR PB2608004_030818FTO_33360 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15840
4 RUPNAGAR PB2608004_030818FTO_33360 UCO Bank UCBA0000441 ROPAR MAIN 2640

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