Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:50:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160518APB_FTO_9837
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-08-004-049-001/50
(KHERI KHAAT)
2608004000NRG19160520180003628 16/05/2018 LAKHWINDER SINGH 2608004WL000308 LAKHWINDER SINGH 00114 UTIB0SREB01 1920 1920 Processed 31/05/2018 3523640322 LAKHWINDER SINGH S/O AMRIK SINGH (000607562)
SubTotal 1920 1920
2 RUPNAGAR PB-08-004-048-001/34
(FATHEPUR BHUMA)
2608004000NRG19160520180003690 16/05/2018 kamlesh Kaur 2608004WL000311 kamlesh Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/06/2018 3523640326 KAMLESH KAUR W/O SAWARAN SINGH (000508547)
3 RUPNAGAR PB-08-004-048-001/75
(FATHEPUR BHUMA)
2608004000NRG19160520180003692 16/05/2018 Harbans Kaur 2608004WL000311 Harbans Kaur 00352 PUNB0PGB003 2160 2160 Processed 01/06/2018 3523640325 HARBANS KAUR W/O KULWANT SINGH (000607066)
4 RUPNAGAR PB-08-004-097-001/108
(BHANGALA)
2608004000NRG19160520180003693 16/05/2018 JMAIR KAUR 2608004WL000311 JMAIR KAUR 00352 PUNB0PGB003 2160 2160 Processed 31/05/2018 3523640324 AJMESH KAUR W/O.NASIB SINGH (000607105)
SubTotal 6480 6480
5 RUPNAGAR PB-08-004-049-001/1
(KHERI KHAAT)
2608004000NRG19160520180003622 16/05/2018 Baljit Kaur 2608004WL000308 Baljit Kaur 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523640319 BALJIT KAUR (000607066)
6 RUPNAGAR PB-08-004-049-001/26
(KHERI KHAAT)
2608004000NRG19160520180003623 16/05/2018 shinderpal kaur 2608004WL000308 shinderpal kaur 00462 UCBA0000560 1440 1440 Processed 01/06/2018 3523640318 CHHINDERPAL KAUR W/O KULWANT SINGH (000607066)
7 RUPNAGAR PB-08-004-049-001/39
(KHERI KHAAT)
2608004000NRG19160520180003627 16/05/2018 Manjit kaur 2608004WL000308 Manjit kaur 00462 UCBA0000560 1680 1680 Processed 31/05/2018 3523640320 MANJIT KAUR (000607562)
8 RUPNAGAR PB-08-004-049-001/55
(KHERI KHAAT)
2608004000NRG19160520180003629 16/05/2018 Gurmail Kaur 2608004WL000308 Gurmail Kaur 00462 UCBA0000560 1680 1680 Processed 01/06/2018 3523640317 GURMAIL KAUR W/O BALBIR KAUR & (000607066)
9 RUPNAGAR PB-08-004-092-001/44
(HARI PUR)
2608004000NRG19160520180003640 16/05/2018 ASGARFI DASS 2608004WL000309 ASGARFI DASS 00462 UCBA0000560 1680 1680 Processed 01/06/2018 3523640321 ASARFI DASS S/O ANUP DASS (000607066)
SubTotal 8400 8400
10 RUPNAGAR PB-08-004-097-001/22
(BHANGALA)
2608004000NRG19160520180003698 16/05/2018 Kulwinder Kaur 2608004WL000311 Kulwinder Kaur 00468 UBIN0565075 2160 2160 Processed 01/06/2018 3523640323 KULWINDER KAUR WO GURMAIL SINGH (000508500)
SubTotal 2160 2160
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160518APB_FTO_9837 District Central Cooperative Bank UTIB0SREB01 Ropar 1920
2 RUPNAGAR PB2608004_160518APB_FTO_9837 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6480
3 RUPNAGAR PB2608004_160518APB_FTO_9837 UCO Bank UCBA0000560 PURKHALI 8400
4 RUPNAGAR PB2608004_160518APB_FTO_9837 Union Bank of India UBIN0565075 ROOPNAGAR 2160

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