Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:05:25 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040918APB_FTO_43298
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-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19020920180029486 04/09/2018 jasvir Kaur 2608004WL001720 jasvir Kaur 00048 BKID0006570 2400 2400 Rejected 14/09/2018 5251448356 Inactive Aadhaar
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19020920180029485 04/09/2018 Sukhwinder Kaur 2608004WL001719 Sukhwinder Kaur 00176 IDIB000R027 1920 1920 Rejected 14/09/2018 5251448357 A/c Blocked or Frozen
SubTotal 1920 1920
3 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19020920180029482 04/09/2018 KALPNA 2608004WL001718 KALPNA 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251448363 KALPNA (000607138)
4 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19020920180029483 04/09/2018 KALPNA 2608004WL001718 KALPNA 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251448362 KALPNA (000607138)
5 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG19020920180029484 04/09/2018 KALPNA 2608004WL001718 KALPNA 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5251448361 KALPNA (000607138)
6 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19020920180029481 04/09/2018 Kamal singh 2608004WL001717 Kamal singh 00352 PUNB0PGB003 2640 2640 Rejected 14/09/2018 5251448358 Inactive Aadhaar
7 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19020920180029489 04/09/2018 Ranjeet Singh 2608004WL001723 Ranjeet Singh 00352 PUNB0PGB003 480 480 Rejected 14/09/2018 5251448359 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
8 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19020920180029490 04/09/2018 Ranjeet Singh 2608004WL001723 Ranjeet Singh 00352 PUNB0PGB003 2640 2640 Rejected 14/09/2018 5251448360 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12960 12960
9 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19020920180029487 04/09/2018 Darbara Singh 2608004WL001721 Darbara Singh 00462 UCBA0000441 2400 2400 Processed 12/09/2018 5251448355 DALBARA SINGH (000607066)
SubTotal 2400 2400
Total 19680 19680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040918APB_FTO_43298 Bank of India BKID0006570 ROOP NAGAR 2400
2 RUPNAGAR PB2608004_040918APB_FTO_43298 Indian Bank IDIB000R027 RUPNAGAR 1920
3 RUPNAGAR PB2608004_040918APB_FTO_43298 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12960
4 RUPNAGAR PB2608004_040918APB_FTO_43298 UCO Bank UCBA0000441 ROPAR MAIN 2400

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