Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:46:32 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060319FTO_97463
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-08-004-132-001/102
(SIMBLE JHALIAN)
2608004000NRG19050320190074647 06/03/2019 Rawinder singh 2608004WL005255 Rawinder singh 00176 IDIB000S173 2640 2640 Processed 11/04/2019 9056956028
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-131-001/33
(THAUNA)
2608004000NRG19050320190074628 06/03/2019 Paramjeet Kaur 2608004WL005248 Paramjeet Kaur 00314 ORBC0100963 3120 3120 Processed 11/04/2019 9056956023
3 RUPNAGAR PB-08-004-132-001/81
(SIMBLE JHALIAN)
2608004000NRG19050320190074643 06/03/2019 ajaib singh 2608004WL005253 ajaib singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056956027
4 RUPNAGAR PB-08-004-132-001/97
(SIMBLE JHALIAN)
2608004000NRG19050320190074652 06/03/2019 JASVIR SINGH 2608004WL005260 JASVIR SINGH 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056956024
5 RUPNAGAR PB-08-004-135-001/151
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074536 06/03/2019 jarnail singh 2608004WL005240 jarnail singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056956025
6 RUPNAGAR PB-08-004-135-001/42
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074533 06/03/2019 Manjeet Kaur 2608004WL005238 Manjeet Kaur 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056956021
7 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074534 06/03/2019 Kuldeep Singh 2608004WL005239 Kuldeep Singh 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056956026
8 RUPNAGAR PB-08-004-135-001/43
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074535 06/03/2019 Nirmal Kaur 2608004WL005239 Nirmal Kaur 00314 ORBC0100963 2640 2640 Processed 11/04/2019 9056956022
SubTotal 18960 18960
9 RUPNAGAR PB-08-004-132-001/80
(SIMBLE JHALIAN)
2608004000NRG19050320190074538 06/03/2019 shiam lal 2608004WL005242 shiam lal 00349 PSIB0021307 960 960 Processed 11/04/2019 9056956020
10 RUPNAGAR PB-08-004-132-001/88
(SIMBLE JHALIAN)
2608004000NRG19050320190074649 06/03/2019 Harpreet Kaur 2608004WL005257 Harpreet Kaur 00349 PSIB0021307 2640 2640 Processed 11/04/2019 9056956017
11 RUPNAGAR PB-08-004-132-001/89
(SIMBLE JHALIAN)
2608004000NRG19050320190074651 06/03/2019 KULWINDER SINGH 2608004WL005259 KULWINDER SINGH 00349 PSIB0021307 2400 2400 Processed 11/04/2019 9056956018
12 RUPNAGAR PB-08-004-132-001/90
(SIMBLE JHALIAN)
2608004000NRG19050320190074650 06/03/2019 HARBANS SINGH 2608004WL005258 HARBANS SINGH 00349 PSIB0021307 2640 2640 Processed 11/04/2019 9056956019
SubTotal 8640 8640
13 RUPNAGAR PB-08-004-131-001/42
(THAUNA)
2608004000NRG19050320190074636 06/03/2019 Sukhwinder Singh 2608004WL005249 Sukhwinder Singh 00352 PUNB0PGB003 3840 3840 Processed 11/04/2019 9056956012
14 RUPNAGAR PB-08-004-131-001/68
(THAUNA)
2608004000NRG19050320190074634 06/03/2019 Amarjeet Kaur 2608004WL005248 Amarjeet Kaur 00352 PUNB0PGB003 3120 3120 Processed 11/04/2019 9056956011
15 RUPNAGAR PB-08-004-136-001/64
(BEHRAMPUR JIMIDARA)
2608004000NRG19050320190074638 06/03/2019 Manpreet kaur 2608004WL005250 Manpreet kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056956009
16 RUPNAGAR PB-08-004-136-001/83
(BEHRAMPUR JIMIDARA)
2608004000NRG19050320190074640 06/03/2019 Mukhtiar kaur 2608004WL005250 Mukhtiar kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056956010
17 RUPNAGAR PB-08-004-136-001/83
(BEHRAMPUR JIMIDARA)
2608004000NRG19050320190074639 06/03/2019 Ratan singh 2608004WL005250 Ratan singh 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056956008
SubTotal 14880 14880
18 RUPNAGAR PB-08-004-132-001/102
(SIMBLE JHALIAN)
2608004000NRG19050320190074646 06/03/2019 Gurmeet kaur 2608004WL005255 Gurmeet kaur 00354 PUNB0352700 2640 2640 Processed 12/04/2019 9056956016
19 RUPNAGAR PB-08-004-132-001/102
(SIMBLE JHALIAN)
2608004000NRG19050320190074645 06/03/2019 Sukhwant singh 2608004WL005255 Sukhwant singh 00354 PUNB0352700 2640 2640 Processed 12/04/2019 9056956015
20 RUPNAGAR PB-08-004-132-001/83
(SIMBLE JHALIAN)
2608004000NRG19050320190074642 06/03/2019 Amar kaur 2608004WL005252 Amar kaur 00354 PUNB0352700 2640 2640 Processed 12/04/2019 9056956013
21 RUPNAGAR PB-08-004-132-001/84
(SIMBLE JHALIAN)
2608004000NRG19050320190074619 06/03/2019 Jamair kaur 2608004WL005247 Jamair kaur 00354 PUNB0352700 2640 2640 Processed 12/04/2019 9056956014
SubTotal 10560 10560
22 RUPNAGAR PB-08-004-135-001/154
(BALAMGARH(MANDWARA))
2608004000NRG19050320190074539 06/03/2019 Kuldeep singh 2608004WL005243 Kuldeep singh 00415 SBIN0006342 1440 1440 Processed 11/04/2019 9057278211
SubTotal 1440 1440
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060319FTO_97463 Indian Bank IDIB000S173 SECTOR 45 CHANDIGARH 2640
2 RUPNAGAR PB2608004_060319FTO_97463 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 18960
3 RUPNAGAR PB2608004_060319FTO_97463 Punjab & Sind Bank PSIB0021307 Rangilpur 8640
4 RUPNAGAR PB2608004_060319FTO_97463 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14880
5 RUPNAGAR PB2608004_060319FTO_97463 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 10560
6 RUPNAGAR PB2608004_060319FTO_97463 State Bank of India SBIN0006342 ROPAR 1440

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