Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:51:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060918FTO_43692
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-08-004-135-001/104
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030023 06/09/2018 Raj Rani 2608004WL001750 Raj Rani 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5250804995
2 RUPNAGAR PB-08-004-135-001/12
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030024 06/09/2018 kulwinder kaur 2608004WL001750 kulwinder kaur 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5250805000
3 RUPNAGAR PB-08-004-135-001/128
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030027 06/09/2018 Shamsher Singh 2608004WL001750 Shamsher Singh 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5250804992
4 RUPNAGAR PB-08-004-135-001/145
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030028 06/09/2018 Kuldeep Singh 2608004WL001750 Kuldeep Singh 00314 ORBC0100963 1920 1920 Processed 12/09/2018 5250804998
5 RUPNAGAR PB-08-004-135-001/17
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030029 06/09/2018 KAMALJIT KAUR 2608004WL001750 KAMALJIT KAUR 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5250805001
6 RUPNAGAR PB-08-004-135-001/28
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030030 06/09/2018 Gurmeet Kaur 2608004WL001750 Gurmeet Kaur 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5250804996
7 RUPNAGAR PB-08-004-135-001/30
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030031 06/09/2018 Harbans Singh 2608004WL001750 Harbans Singh 00314 ORBC0100963 1920 1920 Processed 12/09/2018 5250804999
8 RUPNAGAR PB-08-004-135-001/49
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030032 06/09/2018 Habib Khan 2608004WL001750 Habib Khan 00314 ORBC0100963 1440 1440 Processed 12/09/2018 5250804994
9 RUPNAGAR PB-08-004-135-001/52
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030034 06/09/2018 Prem Singh 2608004WL001750 Prem Singh 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5250804997
10 RUPNAGAR PB-08-004-135-001/88
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030038 06/09/2018 Gurcharan Singh 2608004WL001750 Gurcharan Singh 00314 ORBC0100963 2400 2400 Processed 12/09/2018 5250804993
SubTotal 22080 22080
11 RUPNAGAR PB-08-004-135-001/51
(BALAMGARH(MANDWARA))
2608004000NRG19050920180030033 06/09/2018 Baljinder kaur 2608004WL001750 Baljinder kaur 00352 PUNB0PGB003 2400 2400 Processed 12/09/2018 5250805002
SubTotal 2400 2400
12 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19060920180030173 06/09/2018 balwinder singh 2608004WL001756 balwinder singh 00462 UCBA0000560 2640 2640 Processed 12/09/2018 5250805004
13 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19060920180030172 06/09/2018 Nirmal Singh 2608004WL001756 Nirmal Singh 00462 UCBA0000560 2640 2640 Processed 12/09/2018 5250805003
SubTotal 5280 5280
Total 29760 29760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060918FTO_43692 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 22080
2 RUPNAGAR PB2608004_060918FTO_43692 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
3 RUPNAGAR PB2608004_060918FTO_43692 UCO Bank UCBA0000560 PURKHALI 5280

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