Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:42:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_070119APB_FTO_82285
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-08-004-036-001/4
(PANJOLA)
2608004000NRG16070120190049639 07/01/2019 Swaran Singh 2608004WL001887 Swaran Singh 00314 ORBC0100963 1470 1470 Rejected 13/03/2019 8345665452 Inactive Aadhaar
2 RUPNAGAR PB-08-004-036-001/4
(PANJOLA)
2608004000NRG16070120190049640 07/01/2019 Swaran Singh 2608004WL001887 Swaran Singh 00314 ORBC0100963 840 840 Rejected 13/03/2019 8345665453 Inactive Aadhaar
3 RUPNAGAR PB-08-004-036-001/4
(PANJOLA)
2608004000NRG16070120190049641 07/01/2019 Swaran Singh 2608004WL001887 Swaran Singh 00314 ORBC0100963 1470 1470 Rejected 13/03/2019 8345665454 Inactive Aadhaar
4 RUPNAGAR PB-08-004-036-001/4
(PANJOLA)
2608004000NRG16070120190049642 07/01/2019 Swaran Singh 2608004WL001887 Swaran Singh 00314 ORBC0100963 1470 1470 Rejected 13/03/2019 8345665455 Inactive Aadhaar
SubTotal 5250 5250
5 RUPNAGAR PB-08-004-064-001/30
(PATI LAHEAN)
2608004000NRG16070120190049634 07/01/2019 Lachman Singh 2608004WL001886 Lachman Singh 00352 PUNB0PGB003 1470 1470 Processed 12/03/2019 8345665457 BHAGAT RAM (000607087)
6 RUPNAGAR PB-08-004-064-001/30
(PATI LAHEAN)
2608004000NRG16070120190049635 07/01/2019 Lachman Singh 2608004WL001886 Lachman Singh 00352 PUNB0PGB003 1470 1470 Processed 12/03/2019 8345665458 BHAGAT RAM (000607087)
7 RUPNAGAR PB-08-004-064-001/30
(PATI LAHEAN)
2608004000NRG16070120190049636 07/01/2019 Lachman Singh 2608004WL001886 Lachman Singh 00352 PUNB0PGB003 1470 1470 Processed 12/03/2019 8345665459 BHAGAT RAM (000607087)
8 RUPNAGAR PB-08-004-064-001/30
(PATI LAHEAN)
2608004000NRG16070120190049637 07/01/2019 Lachman Singh 2608004WL001886 Lachman Singh 00352 PUNB0PGB003 1470 1470 Processed 12/03/2019 8345665460 BHAGAT RAM (000607087)
9 RUPNAGAR PB-08-004-064-001/30
(PATI LAHEAN)
2608004000NRG16070120190049638 07/01/2019 Lachman Singh 2608004WL001886 Lachman Singh 00352 PUNB0PGB003 1470 1470 Processed 12/03/2019 8345665461 BHAGAT RAM (000607087)
SubTotal 7350 7350
10 RUPNAGAR PB-08-004-018-001/63
(GHANOLA)
2608004000NRG16070120190049632 07/01/2019 Paramjeet Singh 2608004WL001885 Paramjeet Singh 00415 SBIN0050302 1470 1470 Processed 12/03/2019 8345665456 MR PARAMJEET SINGH (000508548)
SubTotal 1470 1470
Total 14070 14070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_070119APB_FTO_82285 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 5250
2 RUPNAGAR PB2608004_070119APB_FTO_82285 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7350
3 RUPNAGAR PB2608004_070119APB_FTO_82285 State Bank of India SBIN0050302 THALI 1470

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