Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:59:50 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060918APB_FTO_43699
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-08-004-142-001/39
(JHLIAN KALAN)
2608004000NRG19060920180030274 06/09/2018 Kesar Singh 2608004WL001764 Kesar Singh 00114 UTIB0SRCB0I 2640 2640 Processed 12/09/2018 5251457454 KESAR SINGH S/O AMAR SINGH (000508568)
2 RUPNAGAR PB-08-004-142-001/40
(JHLIAN KALAN)
2608004000NRG19060920180030275 06/09/2018 Surinder Singh 2608004WL001764 Surinder Singh 00114 UTIB0SRCB0I 2640 2640 Processed 12/09/2018 5251457455 Surinder Singh (000607562)
3 RUPNAGAR PB-08-004-142-001/88
(JHLIAN KALAN)
2608004000NRG19060920180030279 06/09/2018 Parminder singh 2608004WL001764 Parminder singh 00114 UTIB0SRCB0I 2640 2640 Processed 12/09/2018 5251457456 PARMINDER SINGH (000607105)
SubTotal 7920 7920
4 RUPNAGAR PB-08-004-135-001/121
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030025 06/09/2018 Tehal Singh 2608004WL001750 Tehal Singh 00314 ORBC0100963 1920 1920 Processed 12/09/2018 5251457460 TEHAL SINGH (000607562)
5 RUPNAGAR PB-08-004-135-001/122
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030026 06/09/2018 Paramjeet Kaur 2608004WL001750 Paramjeet Kaur 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5251457453 PARAMJIT KAUR WO KASHMIR SINGH (000508585)
6 RUPNAGAR PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030035 06/09/2018 Bhader Singh 2608004WL001750 Bhader Singh 00314 ORBC0100963 1920 1920 Processed 12/09/2018 5251457459 BAHADAR SINGH (000607562)
7 RUPNAGAR PB-08-004-135-001/82
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030036 06/09/2018 Sita Singh 2608004WL001750 Sita Singh 00314 ORBC0100963 960 960 Processed 12/09/2018 5251457458 SITA SINGH (000607562)
8 RUPNAGAR PB-08-004-135-001/87
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030037 06/09/2018 Baldev Singh 2608004WL001750 Baldev Singh 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5251457452 BALDEV SINGH S/O INDER SINGH (000508585)
SubTotal 9600 9600
9 RUPNAGAR PB-08-004-142-001/87
(JHLIAN KALAN)
2608004000NRG19060920180030278 06/09/2018 Gurbir singh 2608004WL001764 Gurbir singh 00415 SBIN0050082 2640 2640 Processed 12/09/2018 5251457457 GURBIR SINGH (000607105)
SubTotal 2640 2640
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060918APB_FTO_43699 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 7920
2 RUPNAGAR PB2608004_060918APB_FTO_43699 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 9600
3 RUPNAGAR PB2608004_060918APB_FTO_43699 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640

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