Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:54:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_070119APB_FTO_82289
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-08-004-031-001/47
(AKBAR PUR)
2608004000NRG17070120190060589 07/01/2019 Nachater Kaur 2608004WL003586 Nachater Kaur 00176 IDIB000R027 1526 1526 Rejected 13/03/2019 8345665442 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 RUPNAGAR PB-08-004-031-001/47
(AKBAR PUR)
2608004000NRG17070120190060590 07/01/2019 Nachater Kaur 2608004WL003586 Nachater Kaur 00176 IDIB000R027 2180 2180 Rejected 13/03/2019 8345665443 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
3 RUPNAGAR PB-08-004-031-001/47
(AKBAR PUR)
2608004000NRG17070120190060591 07/01/2019 Nachater Kaur 2608004WL003586 Nachater Kaur 00176 IDIB000R027 2180 2180 Rejected 13/03/2019 8345665444 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
4 RUPNAGAR PB-08-004-031-001/47
(AKBAR PUR)
2608004000NRG17070120190060592 07/01/2019 Nachater Kaur 2608004WL003586 Nachater Kaur 00176 IDIB000R027 1090 1090 Rejected 13/03/2019 8345665445 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6976 6976
5 RUPNAGAR PB-08-004-030-001/6
(DOOGRI)
2608004000NRG17070120190060602 07/01/2019 Mann KAUR 2608004WL003590 Mann KAUR 00352 PUNB0PGB003 1090 1090 Processed 12/03/2019 8345665450 MAMTA DEVI (000607087)
6 RUPNAGAR PB-08-004-132-001/46
(SIMBLE JHALIAN)
2608004000NRG17070120190060610 07/01/2019 Amarjeet Kaur 2608004WL003594 Amarjeet Kaur 00352 PUNB0PGB003 872 872 Processed 12/03/2019 8345665451 AMARJIT BEGAM W/O SURJIT MAHUMAD (000607138)
SubTotal 1962 1962
7 RUPNAGAR PB-08-004-173-001/10
(Fatehgarh Chatauli)
2608004000NRG17070120190060603 07/01/2019 Angrez Kaur 2608004WL003591 Angrez Kaur 00354 PUNB0027900 1744 1744 Rejected 13/03/2019 8345665438 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
8 RUPNAGAR PB-08-004-173-001/10
(Fatehgarh Chatauli)
2608004000NRG17070120190060604 07/01/2019 Angrez Kaur 2608004WL003591 Angrez Kaur 00354 PUNB0027900 1744 1744 Rejected 13/03/2019 8345665439 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3488 3488
9 RUPNAGAR PB-08-004-056-001/18
(BHAOWAL)
2608004000NRG17070120190060594 07/01/2019 davinder kaur 2608004WL003588 davinder kaur 00415 SBIN0050419 2180 2180 Processed 12/03/2019 8345665446 MRS DAVINDER KAUR WO JASPAL SINGH (000508548)
10 RUPNAGAR PB-08-004-056-001/18
(BHAOWAL)
2608004000NRG17070120190060595 07/01/2019 davinder kaur 2608004WL003588 davinder kaur 00415 SBIN0050419 2398 2398 Processed 12/03/2019 8345665447 MRS DAVINDER KAUR WO JASPAL SINGH (000508548)
11 RUPNAGAR PB-08-004-056-001/18
(BHAOWAL)
2608004000NRG17070120190060596 07/01/2019 davinder kaur 2608004WL003588 davinder kaur 00415 SBIN0050419 872 872 Processed 12/03/2019 8345665448 MRS DAVINDER KAUR WO JASPAL SINGH (000508548)
12 RUPNAGAR PB-08-004-056-001/18
(BHAOWAL)
2608004000NRG17070120190060597 07/01/2019 davinder kaur 2608004WL003588 davinder kaur 00415 SBIN0050419 1744 1744 Processed 12/03/2019 8345665449 MRS DAVINDER KAUR WO JASPAL SINGH (000508548)
SubTotal 7194 7194
13 RUPNAGAR PB-08-004-155-001/20
(PIRTHIPUR BUNGA)
2608004000NRG17070120190060607 07/01/2019 kulwinder singh 2608004WL003593 kulwinder singh 00462 UCBA0000520 2180 2180 Processed 12/03/2019 8345665440 KULVINDER SINGH SO GURDEV SINGH (000607138)
14 RUPNAGAR PB-08-004-155-001/20
(PIRTHIPUR BUNGA)
2608004000NRG17070120190060608 07/01/2019 kulwinder singh 2608004WL003593 kulwinder singh 00462 UCBA0000520 2180 2180 Processed 12/03/2019 8345665441 KULVINDER SINGH SO GURDEV SINGH (000607138)
SubTotal 4360 4360
Total 23980 23980

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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_82289 Indian Bank IDIB000R027 RUPNAGAR 6976
2 RUPNAGAR PB2608004_070119APB_FTO_82289 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1962
3 RUPNAGAR PB2608004_070119APB_FTO_82289 Punjab National Bank PUNB0027900 KURALI MAIN 3488
4 RUPNAGAR PB2608004_070119APB_FTO_82289 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 7194
5 RUPNAGAR PB2608004_070119APB_FTO_82289 UCO Bank UCBA0000520 BHARATGARH 4360

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