Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:57:36 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060319APB_FTO_97382
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-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19010320190074193 06/03/2019 Harbans Kaur 2608004WL005207 Harbans Kaur 00048 BKID0006570 2640 2640 Processed 12/04/2019 9059040102 HARBANS KAUR WO GURCHARAN SINGH (000508505)
2 RUPNAGAR PB-08-004-014-003/12
(RANGEELPUR)
2608004000NRG19010320190074194 06/03/2019 Harbans Kaur 2608004WL005207 Harbans Kaur 00048 BKID0006570 2400 2400 Processed 12/04/2019 9059040101 HARBANS KAUR WO GURCHARAN SINGH (000508505)
3 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19010320190074188 06/03/2019 jasvir Kaur 2608004WL005205 jasvir Kaur 00048 BKID0006570 2400 2400 Rejected 11/04/2019 9059040100 Inactive Aadhaar
4 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19010320190074189 06/03/2019 jasvir Kaur 2608004WL005205 jasvir Kaur 00048 BKID0006570 2400 2400 Rejected 11/04/2019 9059040099 Inactive Aadhaar
5 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19010320190074190 06/03/2019 jasvir Kaur 2608004WL005205 jasvir Kaur 00048 BKID0006570 2640 2640 Rejected 11/04/2019 9059040098 Inactive Aadhaar
6 RUPNAGAR PB-08-004-140-001/33
(MANSOOHA KALAN)
2608004000NRG19010320190074191 06/03/2019 jasvir Kaur 2608004WL005205 jasvir Kaur 00048 BKID0006570 1920 1920 Rejected 11/04/2019 9059040097 Inactive Aadhaar
SubTotal 14400 14400
7 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA)
2608004000NRG19010320190074195 06/03/2019 Nirmal Singh 2608004WL005208 Nirmal Singh 00176 IDIB000R027 2640 2640 Rejected 11/04/2019 9059040104 Inactive Aadhaar
8 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA)
2608004000NRG19010320190074196 06/03/2019 Nirmal Singh 2608004WL005208 Nirmal Singh 00176 IDIB000R027 2640 2640 Rejected 11/04/2019 9059040103 Inactive Aadhaar
SubTotal 5280 5280
9 RUPNAGAR PB-08-004-048-001/48
(FATHEPUR BHUMA)
2608004000NRG19010320190074198 06/03/2019 Pritam Singh 2608004WL005208 Pritam Singh 00314 ORBC0100764 1920 1920 Rejected 11/04/2019 9059040107 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
10 RUPNAGAR PB-08-004-048-001/48
(FATHEPUR BHUMA)
2608004000NRG19010320190074199 06/03/2019 Pritam Singh 2608004WL005208 Pritam Singh 00314 ORBC0100764 3360 3360 Rejected 11/04/2019 9059040106 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5280 5280
11 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19010320190074181 06/03/2019 Ranjeet Singh 2608004WL005203 Ranjeet Singh 00352 PUNB0PGB003 480 480 Rejected 11/04/2019 9059040094 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
12 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19010320190074182 06/03/2019 Ranjeet Singh 2608004WL005203 Ranjeet Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059040093 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
13 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19010320190074183 06/03/2019 Ranjeet Singh 2608004WL005203 Ranjeet Singh 00352 PUNB0PGB003 2880 2880 Rejected 11/04/2019 9059040092 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
14 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19010320190074184 06/03/2019 Ranjeet Singh 2608004WL005203 Ranjeet Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059040091 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
15 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19010320190074185 06/03/2019 Ranjeet Singh 2608004WL005203 Ranjeet Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059040090 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
16 RUPNAGAR PB-08-004-132-001/10
(SIMBLE JHALIAN)
2608004000NRG19010320190074186 06/03/2019 Ranjeet Singh 2608004WL005203 Ranjeet Singh 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9059040089 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
17 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19010320190074201 06/03/2019 Gurdyal Singh 2608004WL005209 Gurdyal Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9059040096 Inactive Aadhaar
18 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19010320190074202 06/03/2019 Gurdyal Singh 2608004WL005209 Gurdyal Singh 00352 PUNB0PGB003 2400 2400 Rejected 11/04/2019 9059040095 Inactive Aadhaar
SubTotal 18000 18000
19 RUPNAGAR PB-08-004-048-001/41
(FATHEPUR BHUMA)
2608004000NRG19010320190074197 06/03/2019 Amarjeet Singh 2608004WL005208 Amarjeet Singh 00415 SBIN0016144 2640 2640 Rejected 11/04/2019 9059040105 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2640 2640
Total 45600 45600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060319APB_FTO_97382 Bank of India BKID0006570 ROOP NAGAR 14400
2 RUPNAGAR PB2608004_060319APB_FTO_97382 Indian Bank IDIB000R027 RUPNAGAR 5280
3 RUPNAGAR PB2608004_060319APB_FTO_97382 Oriental Bank of Commerce ORBC0100764 ROOP NAGAR,MILL MILL NAGAR 5280
4 RUPNAGAR PB2608004_060319APB_FTO_97382 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18000
5 RUPNAGAR PB2608004_060319APB_FTO_97382 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2640

Download In Excel