Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:25:45 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160119FTO_85287
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-08-004-138-001/31
(AAS PUR)
2608004000NRG18160120190078062 16/01/2019 mayia devi 2608004WL004558 mayia devi 00152 HDFC0000161 2563 2563 Rejected 13/03/2019 8346393055 No Such Account
2 RUPNAGAR PB-08-004-138-001/31
(AAS PUR)
2608004000NRG18160120190078063 16/01/2019 mayia devi 2608004WL004558 mayia devi 00152 HDFC0000161 2563 2563 Rejected 13/03/2019 8346393053 No Such Account
3 RUPNAGAR PB-08-004-138-001/31
(AAS PUR)
2608004000NRG18160120190078064 16/01/2019 mayia devi 2608004WL004558 mayia devi 00152 HDFC0000161 2563 2563 Rejected 13/03/2019 8346393054 No Such Account
SubTotal 7689 7689
4 RUPNAGAR PB-08-004-115-001/50
(CHAUNTA KHURD)
2608004000NRG18160120190078056 16/01/2019 Darshan Singh 2608004WL004556 Darshan Singh 00352 PUNB0PGB003 1398 1398 Rejected 13/03/2019 8346393060 No Such Account
5 RUPNAGAR PB-08-004-115-001/50
(CHAUNTA KHURD)
2608004000NRG18160120190078057 16/01/2019 Darshan Singh 2608004WL004556 Darshan Singh 00352 PUNB0PGB003 233 233 Rejected 13/03/2019 8346393061 No Such Account
6 RUPNAGAR PB-08-004-115-001/50
(CHAUNTA KHURD)
2608004000NRG18160120190078058 16/01/2019 Darshan Singh 2608004WL004556 Darshan Singh 00352 PUNB0PGB003 1864 1864 Rejected 13/03/2019 8346393058 No Such Account
7 RUPNAGAR PB-08-004-115-001/50
(CHAUNTA KHURD)
2608004000NRG18160120190078059 16/01/2019 Darshan Singh 2608004WL004556 Darshan Singh 00352 PUNB0PGB003 2563 2563 Rejected 13/03/2019 8346393059 No Such Account
8 RUPNAGAR PB-08-004-173-001/8
(Fatehgarh Chatauli)
2608004000NRG18160120190078060 16/01/2019 Dalbara Singh 2608004WL004557 Dalbara Singh 00352 PUNB0PGB003 1165 1165 Rejected 13/03/2019 8346393056 No Such Account
9 RUPNAGAR PB-08-004-173-001/8
(Fatehgarh Chatauli)
2608004000NRG18160120190078061 16/01/2019 Dalbara Singh 2608004WL004557 Dalbara Singh 00352 PUNB0PGB003 1864 1864 Rejected 13/03/2019 8346393057 No Such Account
SubTotal 9087 9087
10 RUPNAGAR PB-08-004-017-001/30
(CHAK KARMA)
2608004000NRG18160120190078046 16/01/2019 Nirmla Devi 2608004WL004554 Nirmla Devi 00415 SBIN0050082 932 932 Rejected 13/03/2019 8346393071 No Such Account
SubTotal 932 932
11 RUPNAGAR PB-08-004-021-001/36
(BRHAMAN MAJRA)
2608004000NRG18160120190078047 16/01/2019 Gurpreet Singh 2608004WL004555 Gurpreet Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393064 No Such Account
12 RUPNAGAR PB-08-004-021-001/36
(BRHAMAN MAJRA)
2608004000NRG18160120190078048 16/01/2019 Gurpreet Singh 2608004WL004555 Gurpreet Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393062 No Such Account
13 RUPNAGAR PB-08-004-021-001/36
(BRHAMAN MAJRA)
2608004000NRG18160120190078049 16/01/2019 Gurpreet Singh 2608004WL004555 Gurpreet Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393063 No Such Account
14 RUPNAGAR PB-08-004-021-001/45
(BRHAMAN MAJRA)
2608004000NRG18160120190078050 16/01/2019 lakhwinder Singh 2608004WL004555 lakhwinder Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393070 No Such Account
15 RUPNAGAR PB-08-004-021-001/45
(BRHAMAN MAJRA)
2608004000NRG18160120190078051 16/01/2019 lakhwinder Singh 2608004WL004555 lakhwinder Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393069 No Such Account
16 RUPNAGAR PB-08-004-021-001/45
(BRHAMAN MAJRA)
2608004000NRG18160120190078052 16/01/2019 lakhwinder Singh 2608004WL004555 lakhwinder Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393068 No Such Account
17 RUPNAGAR PB-08-004-021-001/7
(BRHAMAN MAJRA)
2608004000NRG18160120190078053 16/01/2019 Harjinder Singh 2608004WL004555 Harjinder Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393067 No Such Account
18 RUPNAGAR PB-08-004-021-001/7
(BRHAMAN MAJRA)
2608004000NRG18160120190078054 16/01/2019 Harjinder Singh 2608004WL004555 Harjinder Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393065 No Such Account
19 RUPNAGAR PB-08-004-021-001/7
(BRHAMAN MAJRA)
2608004000NRG18160120190078055 16/01/2019 Harjinder Singh 2608004WL004555 Harjinder Singh 00462 UCBA0000437 2563 2563 Rejected 13/03/2019 8346393066 No Such Account
SubTotal 23067 23067
Total 40775 40775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160119FTO_85287 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 7689
2 RUPNAGAR PB2608004_160119FTO_85287 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9087
3 RUPNAGAR PB2608004_160119FTO_85287 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 932
4 RUPNAGAR PB2608004_160119FTO_85287 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 23067

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