Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:07:09 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_140818FTO_36665
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-08-004-079-001/205
(BARA PIND)
2608004000NRG19100820180025756 14/08/2018 Kuldeep Kaur 2608004WL001517 Kuldeep Kaur 00352 PUNB0PGB003 1440 1440 Processed 01/09/2018 5050978072
SubTotal 1440 1440
2 RUPNAGAR PB-08-004-079-001/104
(BARA PIND)
2608004000NRG19100820180025750 14/08/2018 Baggo Devi 2608004WL001517 Baggo Devi 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978067
3 RUPNAGAR PB-08-004-079-001/144
(BARA PIND)
2608004000NRG19100820180025751 14/08/2018 GURMAIL KAUR 2608004WL001517 GURMAIL KAUR 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978058
4 RUPNAGAR PB-08-004-079-001/166
(BARA PIND)
2608004000NRG19100820180025752 14/08/2018 PRITAM KAUR 2608004WL001517 PRITAM KAUR 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978071
5 RUPNAGAR PB-08-004-079-001/167
(BARA PIND)
2608004000NRG19100820180025753 14/08/2018 SUMAN KUMARI 2608004WL001517 SUMAN KUMARI 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978064
6 RUPNAGAR PB-08-004-079-001/199
(BARA PIND)
2608004000NRG19100820180025754 14/08/2018 Niramal Kaur 2608004WL001517 Niramal Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978070
7 RUPNAGAR PB-08-004-079-001/201
(BARA PIND)
2608004000NRG19100820180025755 14/08/2018 Deep Kaur 2608004WL001517 Deep Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978066
8 RUPNAGAR PB-08-004-079-001/206
(BARA PIND)
2608004000NRG19100820180025757 14/08/2018 GEETA DEVI 2608004WL001517 GEETA DEVI 00462 UCBA0000520 1920 1920 Processed 01/09/2018 5050978057
9 RUPNAGAR PB-08-004-079-001/207
(BARA PIND)
2608004000NRG19100820180025758 14/08/2018 Balwinder Kaur 2608004WL001517 Balwinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978062
10 RUPNAGAR PB-08-004-079-001/208
(BARA PIND)
2608004000NRG19100820180025759 14/08/2018 Tara Devi 2608004WL001517 Tara Devi 00462 UCBA0000520 1920 1920 Processed 01/09/2018 5050978063
11 RUPNAGAR PB-08-004-079-001/209
(BARA PIND)
2608004000NRG19100820180025760 14/08/2018 Baljinder Kaur 2608004WL001517 Baljinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978065
12 RUPNAGAR PB-08-004-079-001/210
(BARA PIND)
2608004000NRG19100820180025761 14/08/2018 Jasvir Kaur 2608004WL001517 Jasvir Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978061
13 RUPNAGAR PB-08-004-079-001/211
(BARA PIND)
2608004000NRG19100820180025762 14/08/2018 Sukhwinder Kaur 2608004WL001517 Sukhwinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978059
14 RUPNAGAR PB-08-004-079-001/80
(BARA PIND)
2608004000NRG19100820180025765 14/08/2018 Jasveer Kaur 2608004WL001517 Jasveer Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978068
15 RUPNAGAR PB-08-004-079-001/83
(BARA PIND)
2608004000NRG19100820180025766 14/08/2018 Mohinder Kaur 2608004WL001517 Mohinder Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978060
16 RUPNAGAR PB-08-004-079-001/89
(BARA PIND)
2608004000NRG19100820180025768 14/08/2018 Rajpal kaur 2608004WL001517 Rajpal kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978069
17 RUPNAGAR PB-08-004-079-001/91
(BARA PIND)
2608004000NRG19100820180025769 14/08/2018 Jaspal Kaur 2608004WL001517 Jaspal Kaur 00462 UCBA0000520 2160 2160 Processed 01/09/2018 5050978073
SubTotal 34080 34080
Total 35520 35520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_140818FTO_36665 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
2 RUPNAGAR PB2608004_140818FTO_36665 UCO Bank UCBA0000520 BHARATGARH 34080

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