Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:21:33 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_100418FTO_1467
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-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG18050420180075806 10/04/2018 BALJEET KAUR 2608004WL004179 BALJEET KAUR 00078 CNRB0003509 1165 1165 Processed 13/04/2018 2740677963
2 RUPNAGAR PB-08-004-019-001/15
(SIHON MAJRA)
2608004000NRG18050420180075805 10/04/2018 GURMEET SINGH 2608004WL004179 GURMEET SINGH 00078 CNRB0003509 1165 1165 Processed 13/04/2018 2740677962
3 RUPNAGAR PB-08-004-143-001/12
(KALAL MAJRA)
2608004000NRG18040420180075512 10/04/2018 Neelam kaur 2608004WL004154 Neelam kaur 00078 CNRB0003509 1864 1864 Processed 13/04/2018 2740677961
SubTotal 4194 4194
4 RUPNAGAR PB-08-004-026-001/67
(KHABRA)
2608004000NRG18050420180075797 10/04/2018 seema 2608004WL004178 seema 00176 IDIB000S278 1864 1864 Processed 13/04/2018 2740677964
5 RUPNAGAR PB-08-004-026-001/67
(KHABRA)
2608004000NRG18050420180075798 10/04/2018 seema 2608004WL004178 seema 00176 IDIB000S278 699 699 Processed 13/04/2018 2740677965
SubTotal 2563 2563
6 RUPNAGAR PB-08-004-019-001/5
(SIHON MAJRA)
2608004000NRG18050420180075812 10/04/2018 NARWANT KAUR 2608004WL004179 NARWANT KAUR 00354 PUNB0027900 1165 1165 Processed 16/04/2018 2740677967
7 RUPNAGAR PB-08-004-143-001/81
(KALAL MAJRA)
2608004000NRG18040420180075524 10/04/2018 kuldeep singh 2608004WL004154 kuldeep singh 00354 PUNB0027900 1864 1864 Processed 16/04/2018 2740677966
8 RUPNAGAR PB-08-004-143-001/86
(KALAL MAJRA)
2608004000NRG18040420180075525 10/04/2018 sarabjit kaur 2608004WL004154 sarabjit kaur 00354 PUNB0027900 1864 1864 Processed 16/04/2018 2740677968
SubTotal 4893 4893
9 RUPNAGAR PB-08-004-019-001/10
(SIHON MAJRA)
2608004000NRG18050420180075803 10/04/2018 PARMJEET KAUR 2608004WL004179 PARMJEET KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677960
10 RUPNAGAR PB-08-004-019-001/11
(SIHON MAJRA)
2608004000NRG18050420180075804 10/04/2018 CHARNJIT KAUR 2608004WL004179 CHARNJIT KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677959
11 RUPNAGAR PB-08-004-019-001/16
(SIHON MAJRA)
2608004000NRG18050420180075807 10/04/2018 RAJINDER KAUR 2608004WL004179 RAJINDER KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677955
12 RUPNAGAR PB-08-004-019-001/17
(SIHON MAJRA)
2608004000NRG18050420180075808 10/04/2018 MANJEET KAUR 2608004WL004179 MANJEET KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677954
13 RUPNAGAR PB-08-004-019-001/19
(SIHON MAJRA)
2608004000NRG18050420180075809 10/04/2018 AMARJEET KAUR 2608004WL004179 AMARJEET KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677957
14 RUPNAGAR PB-08-004-019-001/3
(SIHON MAJRA)
2608004000NRG18050420180075810 10/04/2018 MAHINDER KAUR 2608004WL004179 MAHINDER KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677979
15 RUPNAGAR PB-08-004-019-001/4
(SIHON MAJRA)
2608004000NRG18050420180075811 10/04/2018 MUKHTAIR KAUR 2608004WL004179 MUKHTAIR KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677980
16 RUPNAGAR PB-08-004-019-001/8
(SIHON MAJRA)
2608004000NRG18050420180075813 10/04/2018 GURJEET KAUR 2608004WL004179 GURJEET KAUR 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677956
17 RUPNAGAR PB-08-004-019-001/9
(SIHON MAJRA)
2608004000NRG18050420180075814 10/04/2018 MAMTA RANI 2608004WL004179 MAMTA RANI 00462 UCBA0000437 1165 1165 Processed 13/04/2018 2740677958
18 RUPNAGAR PB-08-004-026-001/44
(KHABRA)
2608004000NRG18050420180075788 10/04/2018 Bholi 2608004WL004178 Bholi 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2740677971
19 RUPNAGAR PB-08-004-026-001/48
(KHABRA)
2608004000NRG18050420180075789 10/04/2018 Balbir Kaur 2608004WL004178 Balbir Kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2740677974
20 RUPNAGAR PB-08-004-026-001/60
(KHABRA)
2608004000NRG18050420180075790 10/04/2018 amarjit kaur 2608004WL004178 amarjit kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2740677972
21 RUPNAGAR PB-08-004-026-001/60
(KHABRA)
2608004000NRG18050420180075791 10/04/2018 amarjit kaur 2608004WL004178 amarjit kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2740677973
22 RUPNAGAR PB-08-004-026-001/66
(KHABRA)
2608004000NRG18050420180075795 10/04/2018 daljit kaur 2608004WL004178 daljit kaur 00462 UCBA0000437 233 233 Processed 13/04/2018 2740677977
23 RUPNAGAR PB-08-004-026-001/66
(KHABRA)
2608004000NRG18050420180075796 10/04/2018 daljit kaur 2608004WL004178 daljit kaur 00462 UCBA0000437 2330 2330 Processed 13/04/2018 2740677978
24 RUPNAGAR PB-08-004-143-001/18
(KALAL MAJRA)
2608004000NRG18040420180075513 10/04/2018 Karnail Singh 2608004WL004154 Karnail Singh 00462 UCBA0000437 1864 1864 Processed 13/04/2018 2740677969
25 RUPNAGAR PB-08-004-143-001/53
(KALAL MAJRA)
2608004000NRG18040420180075517 10/04/2018 Sandeep Kaur 2608004WL004154 Sandeep Kaur 00462 UCBA0000437 1864 1864 Processed 13/04/2018 2740677976
26 RUPNAGAR PB-08-004-143-001/54
(KALAL MAJRA)
2608004000NRG18040420180075518 10/04/2018 Sarbjeet Kaur 2608004WL004154 Sarbjeet Kaur 00462 UCBA0000437 1864 1864 Processed 13/04/2018 2740677975
27 RUPNAGAR PB-08-004-143-001/62
(KALAL MAJRA)
2608004000NRG18040420180075519 10/04/2018 Jarnail Singh 2608004WL004154 Jarnail Singh 00462 UCBA0000437 1864 1864 Processed 13/04/2018 2740677970
SubTotal 29824 29824
Total 41474 41474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100418FTO_1467 Canara Bank CNRB0003509 KURALI 4194
2 RUPNAGAR PB2608004_100418FTO_1467 Indian Bank IDIB000S278 SALAHPUR 2563
3 RUPNAGAR PB2608004_100418FTO_1467 Punjab National Bank PUNB0027900 KURALI MAIN 4893
4 RUPNAGAR PB2608004_100418FTO_1467 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 29824

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