Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:27:58 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_070119FTO_82288
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-08-004-105-001/99
(CHOTI JHKHIAN)
2608004000NRG17070120190060598 07/01/2019 Nasib Kaur 2608004WL003589 Nasib Kaur 00152 HDFC0000161 2180 2180 Rejected 13/03/2019 8344742964 No Such Account
2 RUPNAGAR PB-08-004-105-001/99
(CHOTI JHKHIAN)
2608004000NRG17070120190060599 07/01/2019 Nasib Kaur 2608004WL003589 Nasib Kaur 00152 HDFC0000161 2180 2180 Rejected 13/03/2019 8344742965 No Such Account
3 RUPNAGAR PB-08-004-105-001/99
(CHOTI JHKHIAN)
2608004000NRG17070120190060600 07/01/2019 Nasib Kaur 2608004WL003589 Nasib Kaur 00152 HDFC0000161 2180 2180 Rejected 13/03/2019 8344742966 No Such Account
4 RUPNAGAR PB-08-004-105-001/99
(CHOTI JHKHIAN)
2608004000NRG17070120190060601 07/01/2019 Nasib Kaur 2608004WL003589 Nasib Kaur 00152 HDFC0000161 2180 2180 Rejected 13/03/2019 8344742967 No Such Account
SubTotal 8720 8720
5 RUPNAGAR PB-08-004-136-001/20
(BEHRAMPUR JIMIDARA)
2608004000NRG17050120190060586 07/01/2019 SHEELA RANI 2608004WL003585 SHEELA RANI 00415 SBIN0050082 1499 1499 Rejected 13/03/2019 8344742968 No Such Account
6 RUPNAGAR PB-08-004-136-001/20
(BEHRAMPUR JIMIDARA)
2608004000NRG17050120190060587 07/01/2019 SHEELA RANI 2608004WL003585 SHEELA RANI 00415 SBIN0050082 2180 2180 Rejected 13/03/2019 8344742970 No Such Account
7 RUPNAGAR PB-08-004-136-001/20
(BEHRAMPUR JIMIDARA)
2608004000NRG17050120190060588 07/01/2019 SHEELA RANI 2608004WL003585 SHEELA RANI 00415 SBIN0050082 1308 1308 Rejected 13/03/2019 8344742969 No Such Account
SubTotal 4987 4987
8 RUPNAGAR PB-08-004-132-001/45
(SIMBLE JHALIAN)
2608004000NRG17070120190060609 07/01/2019 Lakhveer Kaur 2608004WL003594 Lakhveer Kaur 00415 SBIN0050440 872 872 Processed 12/03/2019 8344742971
SubTotal 872 872
9 RUPNAGAR PB-08-004-048-001/16
(FATHEPUR BHUMA)
2608004000NRG17070120190060593 07/01/2019 Tarlok Singh 2608004WL003587 Tarlok Singh 00462 UCBA0000560 2398 2398 Processed 12/03/2019 8344742972
10 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG17070120190060605 07/01/2019 swaran kaur 2608004WL003592 swaran kaur 00462 UCBA0000560 2180 2180 Processed 12/03/2019 8344742973
11 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG17070120190060606 07/01/2019 swaran kaur 2608004WL003592 swaran kaur 00462 UCBA0000560 1526 1526 Processed 12/03/2019 8344742974
SubTotal 6104 6104
Total 20683 20683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_070119FTO_82288 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 8720
2 RUPNAGAR PB2608004_070119FTO_82288 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 4987
3 RUPNAGAR PB2608004_070119FTO_82288 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 872
4 RUPNAGAR PB2608004_070119FTO_82288 UCO Bank UCBA0000560 PURKHALI 6104

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