Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:46:01 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_130418FTO_2912
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-08-004-065-001/41
(SHAM PUR)
2608004000NRG18130420180076267 13/04/2018 Kamlesh kaur 2608004WL004216 Kamlesh kaur 00051 MAHB0001288 699 699 Processed 18/04/2018 2871672593
SubTotal 699 699
2 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG18130420180076266 13/04/2018 Sukhwinder singh 2608004WL004216 Sukhwinder singh 00352 PUNB0PGB003 699 699 Rejected 20/04/2018 2871672600 No Such Account
3 RUPNAGAR PB-08-004-081-001/35
(CHAK DHERA)
2608004000NRG18120420180076263 13/04/2018 KARNAIL KAUR 2608004WL004215 KARNAIL KAUR 00352 PUNB0PGB003 1500 1500 Processed 18/04/2018 2871672599
SubTotal 2199 2199
4 RUPNAGAR PB-08-004-081-001/10
(CHAK DHERA)
2608004000NRG18120420180076258 13/04/2018 Karamjeet Kaur 2608004WL004215 Karamjeet Kaur 00354 PUNB0405600 1500 1500 Processed 18/04/2018 2871672597
5 RUPNAGAR PB-08-004-081-001/25
(CHAK DHERA)
2608004000NRG18120420180076259 13/04/2018 HARPINDER KAUR 2608004WL004215 HARPINDER KAUR 00354 PUNB0405600 1500 1500 Processed 18/04/2018 2871672598
6 RUPNAGAR PB-08-004-081-001/30
(CHAK DHERA)
2608004000NRG18120420180076261 13/04/2018 KARAMJEET KAUR 2608004WL004215 KARAMJEET KAUR 00354 PUNB0405600 1500 1500 Processed 18/04/2018 2871672595
7 RUPNAGAR PB-08-004-081-001/33
(CHAK DHERA)
2608004000NRG18120420180076262 13/04/2018 KULWINDER KAUR 2608004WL004215 KULWINDER KAUR 00354 PUNB0405600 1500 1500 Processed 18/04/2018 2871672596
8 RUPNAGAR PB-08-004-081-001/36
(CHAK DHERA)
2608004000NRG18120420180076264 13/04/2018 JASWINDER KAUR 2608004WL004215 JASWINDER KAUR 00354 PUNB0405600 1500 1500 Processed 18/04/2018 2871672594
SubTotal 7500 7500
9 RUPNAGAR PB-08-004-081-001/26
(CHAK DHERA)
2608004000NRG18120420180076260 13/04/2018 DALJIT KAUR 2608004WL004215 DALJIT KAUR 00462 UCBA0001315 1500 1500 Processed 19/04/2018 2871672602
10 RUPNAGAR PB-08-004-081-001/37
(CHAK DHERA)
2608004000NRG18120420180076265 13/04/2018 GURMAKH SINGH 2608004WL004215 GURMAKH SINGH 00462 UCBA0001315 1500 1500 Processed 19/04/2018 2871672601
SubTotal 3000 3000
Total 13398 13398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_130418FTO_2912 Bank of Maharastra MAHB0001288 ROOPNAGAR 699
2 RUPNAGAR PB2608004_130418FTO_2912 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2199
3 RUPNAGAR PB2608004_130418FTO_2912 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 7500
4 RUPNAGAR PB2608004_130418FTO_2912 UCO Bank UCBA0001315 NUHON 3000

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