Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:56:04 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_110518FTO_8840
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-08-004-159-002/65
(MAKAURI KALAN)
2608004000NRG19110520180003126 11/05/2018 HEM RAJ 2608004WL000278 HEM RAJ 00349 PSIB0000133 1920 1920 Processed 17/05/2018 3330973896
2 RUPNAGAR PB-08-004-159-002/65
(MAKAURI KALAN)
2608004000NRG19110520180003148 11/05/2018 HEM RAJ 2608004WL000279 HEM RAJ 00349 PSIB0000133 2640 2640 Processed 17/05/2018 3330973895
SubTotal 4560 4560
3 RUPNAGAR PB-08-004-053-001/5
(MANSALI)
2608004000NRG19110520180003134 11/05/2018 Neelam Kumari 2608004WL000279 Neelam Kumari 00352 PUNB0PGB003 2640 2640 Processed 17/05/2018 3330973898
4 RUPNAGAR PB-08-004-053-001/5
(MANSALI)
2608004000NRG19110520180003114 11/05/2018 Neelam Kumari 2608004WL000278 Neelam Kumari 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330973897
SubTotal 4560 4560
5 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA)
2608004000NRG19110520180003108 11/05/2018 JASWINDER PAL 2608004WL000278 JASWINDER PAL 00415 SBIN0050302 1920 1920 Processed 17/05/2018 3330973900
6 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA)
2608004000NRG19110520180003129 11/05/2018 JASWINDER PAL 2608004WL000279 JASWINDER PAL 00415 SBIN0050302 2640 2640 Processed 17/05/2018 3330973899
7 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG19110520180003139 11/05/2018 DARSHAN SINGH 2608004WL000279 DARSHAN SINGH 00415 SBIN0050302 2640 2640 Rejected 18/05/2018 3330973903 A/c Blocked or Frozen
8 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG19110520180003119 11/05/2018 DARSHAN SINGH 2608004WL000278 DARSHAN SINGH 00415 SBIN0050302 1920 1920 Rejected 18/05/2018 3330973902 A/c Blocked or Frozen
SubTotal 9120 9120
9 RUPNAGAR PB-08-004-030-001/25
(DOOGRI)
2608004000NRG19110520180003109 11/05/2018 meena 2608004WL000278 meena 00468 UBIN0565075 1920 1920 Processed 17/05/2018 3330973901
SubTotal 1920 1920
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_110518FTO_8840 Punjab & Sind Bank PSIB0000133 Ghanauli 4560
2 RUPNAGAR PB2608004_110518FTO_8840 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4560
3 RUPNAGAR PB2608004_110518FTO_8840 State Bank of India SBIN0050302 THALI 9120
4 RUPNAGAR PB2608004_110518FTO_8840 Union Bank of India UBIN0565075 ROOPNAGAR 1920

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