Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:48:31 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_150119FTO_84653
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-08-004-102-001/71
(HUSSAIN PUR)
2608004000NRG18150120190078002 15/01/2019 Seela rani 2608004WL004539 Seela rani 00105 CORP0001290 1165 1165 Rejected 09/04/2019 8947589209 Account Closed or Transferred
2 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR)
2608004000NRG18150120190078003 15/01/2019 Seela rani 2608004WL004539 Seela rani 00105 CORP0001290 1864 1864 Rejected 09/04/2019 8947589207 Account Closed or Transferred
3 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR)
2608004000NRG18150120190078004 15/01/2019 Seela rani 2608004WL004539 Seela rani 00105 CORP0001290 2330 2330 Rejected 09/04/2019 8947589206 Account Closed or Transferred
4 RUPNAGAR PB-08-004-102-001/71
(HUSSAIN PUR)
2608004000NRG18150120190078005 15/01/2019 Seela rani 2608004WL004539 Seela rani 00105 CORP0001290 2097 2097 Rejected 09/04/2019 8947589208 Account Closed or Transferred
SubTotal 7456 7456
5 RUPNAGAR PB-08-004-164-001/79
(PHOOLPUR GREWAL)
2608004000NRG18150120190078019 15/01/2019 Avtar Singh 2608004WL004547 Avtar Singh 00152 HDFC0000161 932 932 Processed 10/04/2019 8947589205
SubTotal 932 932
6 RUPNAGAR PB-08-004-032-001/61
(MANSOOHA KHURD)
2608004000NRG18150120190078016 15/01/2019 JARNAIL Singh 2608004WL004545 JARNAIL Singh 00349 PSIB0021123 2330 2330 Rejected 09/04/2019 8947589189 No Such Account
SubTotal 2330 2330
7 RUPNAGAR PB-08-004-050-001/2
(ASMAAN PUR)
2608004000NRG18150120190077972 15/01/2019 bhagat ram 2608004WL004531 bhagat ram 00352 PUNB0PGB003 2330 2330 Processed 10/04/2019 8947589202
8 RUPNAGAR PB-08-004-050-001/2
(ASMAAN PUR)
2608004000NRG18150120190077973 15/01/2019 bhagat ram 2608004WL004531 bhagat ram 00352 PUNB0PGB003 1864 1864 Processed 10/04/2019 8947589201
9 RUPNAGAR PB-08-004-086-001/119
(BARDAR)
2608004000NRG18150120190077976 15/01/2019 Babli Devi 2608004WL004532 Babli Devi 00352 PUNB0PGB003 2563 2563 Processed 10/04/2019 8947589191
10 RUPNAGAR PB-08-004-102-001/69
(HUSSAIN PUR)
2608004000NRG18150120190077999 15/01/2019 mohinder kaur 2608004WL004539 mohinder kaur 00352 PUNB0PGB003 2330 2330 Rejected 09/04/2019 8947589204 No Such Account
11 RUPNAGAR PB-08-004-102-001/69
(HUSSAIN PUR)
2608004000NRG18150120190078000 15/01/2019 mohinder kaur 2608004WL004539 mohinder kaur 00352 PUNB0PGB003 1631 1631 Rejected 09/04/2019 8947589203 No Such Account
12 RUPNAGAR PB-08-004-102-001/69
(HUSSAIN PUR)
2608004000NRG18150120190078001 15/01/2019 mohinder kaur 2608004WL004539 mohinder kaur 00352 PUNB0PGB003 1165 1165 Rejected 09/04/2019 8947589200 No Such Account
13 RUPNAGAR PB-08-004-136-001/74
(BEHRAMPUR JIMIDARA)
2608004000NRG18150120190077979 15/01/2019 prem singh 2608004WL004533 prem singh 00352 PUNB0PGB003 699 699 Rejected 09/04/2019 8947589199 No Such Account
14 RUPNAGAR PB-08-004-167-001/5
(Adhrera)
2608004000NRG18040120190077968 15/01/2019 Mahinder Singh 2608004WL004528 Mahinder Singh 00352 PUNB0PGB003 699 699 Rejected 09/04/2019 8947589190 No Such Account
SubTotal 13281 13281
15 RUPNAGAR PB-08-004-102-001/67
(HUSSAIN PUR)
2608004000NRG18150120190077995 15/01/2019 sarabjeet kaur 2608004WL004539 sarabjeet kaur 00415 SBIN0013181 932 932 Processed 10/04/2019 8947589188
16 RUPNAGAR PB-08-004-102-001/67
(HUSSAIN PUR)
2608004000NRG18150120190077996 15/01/2019 sarabjeet kaur 2608004WL004539 sarabjeet kaur 00415 SBIN0013181 1864 1864 Processed 10/04/2019 8947589193
17 RUPNAGAR PB-08-004-102-001/67
(HUSSAIN PUR)
2608004000NRG18150120190077997 15/01/2019 sarabjeet kaur 2608004WL004539 sarabjeet kaur 00415 SBIN0013181 2097 2097 Processed 10/04/2019 8947589192
18 RUPNAGAR PB-08-004-102-001/67
(HUSSAIN PUR)
2608004000NRG18150120190077998 15/01/2019 sarabjeet kaur 2608004WL004539 sarabjeet kaur 00415 SBIN0013181 2097 2097 Processed 10/04/2019 8947589194
SubTotal 6990 6990
19 RUPNAGAR PB-08-004-140-001/74
(MANSOOHA KALAN)
2608004000NRG18150120190078015 15/01/2019 RANO 2608004WL004544 RANO 00434 SYNB0008172 2563 2563 Rejected 09/04/2019 8947589195 No Such Account
SubTotal 2563 2563
20 RUPNAGAR PB-08-004-086-001/109
(BARDAR)
2608004000NRG18150120190077975 15/01/2019 Sadiq Mohamad 2608004WL004532 Sadiq Mohamad 00462 UCBA0000560 2563 2563 Processed 16/04/2019 8947589196
21 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG18150120190077977 15/01/2019 Switari 2608004WL004532 Switari 00462 UCBA0000560 2563 2563 Processed 16/04/2019 8947589198
22 RUPNAGAR PB-08-004-086-001/134
(BARDAR)
2608004000NRG18150120190077978 15/01/2019 Shero 2608004WL004532 Shero 00462 UCBA0000560 2563 2563 Processed 16/04/2019 8947589197
SubTotal 7689 7689
Total 41241 41241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_150119FTO_84653 CORPORATION BANK CORP0001290 ROOPNAGAR 7456
2 RUPNAGAR PB2608004_150119FTO_84653 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 932
3 RUPNAGAR PB2608004_150119FTO_84653 Punjab & Sind Bank PSIB0021123 Kherabad 2330
4 RUPNAGAR PB2608004_150119FTO_84653 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13281
5 RUPNAGAR PB2608004_150119FTO_84653 State Bank of India SBIN0013181 I.I.T. ROPAR 6990
6 RUPNAGAR PB2608004_150119FTO_84653 Syndicate Bank SYNB0008172 RUPNAGAR 2563
7 RUPNAGAR PB2608004_150119FTO_84653 UCO Bank UCBA0000560 PURKHALI 7689

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