Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:07:51 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_051018APB_FTO_52673
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-08-004-116-001/79
(KOTLA NIHANG)
2608004000NRG19051020180034531 05/10/2018 Kuldeep Singh 2608004WL002088 Kuldeep Singh 00352 PUNB0PGB003 2160 2160 Processed 15/10/2018 5810183586 KULDEEP SINGH S/O RATAN SINGH (000607138)
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19051020180034820 05/10/2018 Jageero 2608004WL002108 Jageero 00462 UCBA0000520 2400 2400 Processed 15/10/2018 5810183580 JAGIRO (000607066)
3 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19051020180034821 05/10/2018 Jageero 2608004WL002108 Jageero 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183581 JAGIRO (000607066)
4 RUPNAGAR PB-08-004-079-001/85
(BARA PIND)
2608004000NRG19051020180034822 05/10/2018 Jageero 2608004WL002108 Jageero 00462 UCBA0000520 2400 2400 Processed 15/10/2018 5810183582 JAGIRO (000607066)
5 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19051020180034829 05/10/2018 Lachmi 2608004WL002108 Lachmi 00462 UCBA0000520 2400 2400 Processed 15/10/2018 5810183568 LAXMI DEVI WO MUNI LAL (000607087)
6 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19051020180034830 05/10/2018 Lachmi 2608004WL002108 Lachmi 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183569 LAXMI DEVI WO MUNI LAL (000607087)
7 RUPNAGAR PB-08-004-079-001/99
(BARA PIND)
2608004000NRG19051020180034831 05/10/2018 Lachmi 2608004WL002108 Lachmi 00462 UCBA0000520 2400 2400 Processed 15/10/2018 5810183570 LAXMI DEVI WO MUNI LAL (000607087)
8 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19051020180034656 05/10/2018 KIRNJEET KAUR 2608004WL002103 KIRNJEET KAUR 00462 UCBA0000520 1680 1680 Processed 15/10/2018 5810183571 KARAMJIT KAUR W/O JAGIR SINGH (000607066)
9 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19051020180034657 05/10/2018 KIRNJEET KAUR 2608004WL002103 KIRNJEET KAUR 00462 UCBA0000520 1200 1200 Processed 15/10/2018 5810183572 KARAMJIT KAUR W/O JAGIR SINGH (000607066)
10 RUPNAGAR PB-08-004-094-001/59
(BHARTGARH)
2608004000NRG19051020180034658 05/10/2018 KIRNJEET KAUR 2608004WL002103 KIRNJEET KAUR 00462 UCBA0000520 1440 1440 Processed 15/10/2018 5810183573 KARAMJIT KAUR W/O JAGIR SINGH (000607066)
11 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19051020180034661 05/10/2018 MANJEET KAUR 2608004WL002103 MANJEET KAUR 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183583 MANJIT KAUR W/O GURMUKH SINGH (000607140)
12 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19051020180034662 05/10/2018 MANJEET KAUR 2608004WL002103 MANJEET KAUR 00462 UCBA0000520 1680 1680 Processed 15/10/2018 5810183584 MANJIT KAUR W/O GURMUKH SINGH (000607140)
13 RUPNAGAR PB-08-004-094-001/62
(BHARTGARH)
2608004000NRG19051020180034663 05/10/2018 MANJEET KAUR 2608004WL002103 MANJEET KAUR 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183585 MANJIT KAUR W/O GURMUKH SINGH (000607140)
14 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19051020180034664 05/10/2018 JASWINDER KAUR 2608004WL002103 JASWINDER KAUR 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183574 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
15 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19051020180034665 05/10/2018 JASWINDER KAUR 2608004WL002103 JASWINDER KAUR 00462 UCBA0000520 1440 1440 Processed 15/10/2018 5810183575 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
16 RUPNAGAR PB-08-004-094-001/65
(BHARTGARH)
2608004000NRG19051020180034666 05/10/2018 JASWINDER KAUR 2608004WL002103 JASWINDER KAUR 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183576 JASWINDER KAUR W/O-RANJIT SINGH (000607066)
17 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19051020180034676 05/10/2018 MANJEET KAUR 2608004WL002103 MANJEET KAUR 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183577 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
18 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19051020180034677 05/10/2018 MANJEET KAUR 2608004WL002103 MANJEET KAUR 00462 UCBA0000520 1440 1440 Processed 15/10/2018 5810183578 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
19 RUPNAGAR PB-08-004-094-001/74
(BHARTGARH)
2608004000NRG19051020180034678 05/10/2018 MANJEET KAUR 2608004WL002103 MANJEET KAUR 00462 UCBA0000520 1920 1920 Processed 15/10/2018 5810183579 MANJEET KAUR W/O-MUKHTYAR SINGH (000607066)
SubTotal 33840 33840
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_051018APB_FTO_52673 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2160
2 RUPNAGAR PB2608004_051018APB_FTO_52673 UCO Bank UCBA0000520 BHARATGARH 33840

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