Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:11:41 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040119FTO_81659
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-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG18311220180077949 04/01/2019 Balwinder Kaur 2608004WL004522 Balwinder Kaur 00048 BKID0006570 1398 1398 Processed 12/03/2019 8346399341
2 RUPNAGAR PB-08-004-115-001/48
(CHAUNTA KHURD)
2608004000NRG18311220180077950 04/01/2019 Balwinder Kaur 2608004WL004522 Balwinder Kaur 00048 BKID0006570 233 233 Processed 12/03/2019 8346399342
3 RUPNAGAR PB-08-004-115-001/64
(CHAUNTA KHURD)
2608004000NRG18311220180077951 04/01/2019 Gagandeep kaur 2608004WL004522 Gagandeep kaur 00048 BKID0006570 1398 1398 Processed 12/03/2019 8346399339
4 RUPNAGAR PB-08-004-115-001/64
(CHAUNTA KHURD)
2608004000NRG18311220180077952 04/01/2019 Gagandeep kaur 2608004WL004522 Gagandeep kaur 00048 BKID0006570 233 233 Processed 12/03/2019 8346399340
SubTotal 3262 3262
5 RUPNAGAR PB-08-004-105-001/99
(CHOTI JHKHIAN)
2608004000NRG18281220180077910 04/01/2019 Nasib Kaur 2608004WL004510 Nasib Kaur 00152 HDFC0000161 1864 1864 Rejected 13/03/2019 8346399348 No Such Account
SubTotal 1864 1864
6 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG18311220180077953 04/01/2019 jasvir kaur 2608004WL004522 jasvir kaur 00352 PUNB0PGB003 233 233 Processed 12/03/2019 8346399345
7 RUPNAGAR PB-08-004-115-001/71
(CHAUNTA KHURD)
2608004000NRG18311220180077954 04/01/2019 jasvir kaur 2608004WL004522 jasvir kaur 00352 PUNB0PGB003 1398 1398 Processed 12/03/2019 8346399346
8 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD)
2608004000NRG18311220180077955 04/01/2019 Jaginder Kaur 2608004WL004522 Jaginder Kaur 00352 PUNB0PGB003 1398 1398 Processed 12/03/2019 8346399343
9 RUPNAGAR PB-08-004-115-001/75
(CHAUNTA KHURD)
2608004000NRG18311220180077956 04/01/2019 Jaginder Kaur 2608004WL004522 Jaginder Kaur 00352 PUNB0PGB003 233 233 Processed 12/03/2019 8346399344
SubTotal 3262 3262
10 RUPNAGAR PB-08-004-105-001/116
(CHOTI JHKHIAN)
2608004000NRG18281220180077911 04/01/2019 Harbans Kaur 2608004WL004510 Harbans Kaur 00462 UCBA0000520 932 932 Processed 12/03/2019 8346399347
SubTotal 932 932
Total 9320 9320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040119FTO_81659 Bank of India BKID0006570 ROOP NAGAR 3262
2 RUPNAGAR PB2608004_040119FTO_81659 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1864
3 RUPNAGAR PB2608004_040119FTO_81659 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3262
4 RUPNAGAR PB2608004_040119FTO_81659 UCO Bank UCBA0000520 BHARATGARH 932

Download In Excel