Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:07:34 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160518FTO_9834
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-08-004-097-001/147
(BHANGALA)
2608004000NRG19160520180003697 16/05/2018 Balveer Singh 2608004WL000311 Balveer Singh 00165 IBKL0001050 2160 2160 Processed 31/05/2018 3523188644
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-048-001/67
(FATHEPUR BHUMA)
2608004000NRG19160520180003691 16/05/2018 Manjit Kaur 2608004WL000311 Manjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 31/05/2018 3523188646
3 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19160520180003696 16/05/2018 Paramjit Kaur 2608004WL000311 Paramjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 31/05/2018 3523188645
SubTotal 4320 4320
4 RUPNAGAR PB-08-004-113-001/32
(MAJRI GHARH)
2608004000NRG19160520180003699 16/05/2018 HANNY KUMAR 2608004WL000311 HANNY KUMAR 00415 SBIN0050419 2160 2160 Processed 31/05/2018 3523188668
SubTotal 2160 2160
5 RUPNAGAR PB-08-004-049-001/29
(KHERI KHAAT)
2608004000NRG19160520180003624 16/05/2018 Kailash Kaur 2608004WL000308 Kailash Kaur 00462 UCBA0000560 1680 1680 Processed 01/06/2018 3523188656
6 RUPNAGAR PB-08-004-049-001/31
(KHERI KHAAT)
2608004000NRG19160520180003625 16/05/2018 jaswinder kaur 2608004WL000308 jaswinder kaur 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188662
7 RUPNAGAR PB-08-004-049-001/32
(KHERI KHAAT)
2608004000NRG19160520180003626 16/05/2018 jarnail kaur 2608004WL000308 jarnail kaur 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188651
8 RUPNAGAR PB-08-004-049-001/6
(KHERI KHAAT)
2608004000NRG19160520180003630 16/05/2018 Amandeep Singh 2608004WL000308 Amandeep Singh 00462 UCBA0000560 1680 1680 Processed 01/06/2018 3523188653
9 RUPNAGAR PB-08-004-049-001/8
(KHERI KHAAT)
2608004000NRG19160520180003631 16/05/2018 Hakam Singh 2608004WL000308 Hakam Singh 00462 UCBA0000560 1440 1440 Processed 01/06/2018 3523188667
10 RUPNAGAR PB-08-004-092-001/13
(HARI PUR)
2608004000NRG19160520180003632 16/05/2018 BALWINDER SINGH 2608004WL000309 BALWINDER SINGH 00462 UCBA0000560 1440 1440 Processed 01/06/2018 3523188647
11 RUPNAGAR PB-08-004-092-001/15
(HARI PUR)
2608004000NRG19160520180003633 16/05/2018 BHAG SINGH 2608004WL000309 BHAG SINGH 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188660
12 RUPNAGAR PB-08-004-092-001/16
(HARI PUR)
2608004000NRG19160520180003634 16/05/2018 KULDEEP SINGH 2608004WL000309 KULDEEP SINGH 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188650
13 RUPNAGAR PB-08-004-092-001/2
(HARI PUR)
2608004000NRG19160520180003635 16/05/2018 AVTAR SINGH 2608004WL000309 AVTAR SINGH 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188661
14 RUPNAGAR PB-08-004-092-001/26
(HARI PUR)
2608004000NRG19160520180003636 16/05/2018 JIWAN SINGH 2608004WL000309 JIWAN SINGH 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188658
15 RUPNAGAR PB-08-004-092-001/29
(HARI PUR)
2608004000NRG19160520180003637 16/05/2018 AMRIK SINGH 2608004WL000309 AMRIK SINGH 00462 UCBA0000560 1680 1680 Processed 01/06/2018 3523188665
16 RUPNAGAR PB-08-004-092-001/4
(HARI PUR)
2608004000NRG19160520180003638 16/05/2018 KARNAIL SINGH 2608004WL000309 KARNAIL SINGH 00462 UCBA0000560 1680 1680 Processed 01/06/2018 3523188657
17 RUPNAGAR PB-08-004-092-001/42
(HARI PUR)
2608004000NRG19160520180003639 16/05/2018 GURMUKH SINGH 2608004WL000309 GURMUKH SINGH 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188659
18 RUPNAGAR PB-08-004-092-001/5
(HARI PUR)
2608004000NRG19160520180003641 16/05/2018 BAHADAR SINGH 2608004WL000309 BAHADAR SINGH 00462 UCBA0000560 480 480 Processed 01/06/2018 3523188654
19 RUPNAGAR PB-08-004-092-001/52
(HARI PUR)
2608004000NRG19160520180003642 16/05/2018 sukhvir singh 2608004WL000309 sukhvir singh 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188666
20 RUPNAGAR PB-08-004-092-001/53
(HARI PUR)
2608004000NRG19160520180003643 16/05/2018 gurpreet singh 2608004WL000309 gurpreet singh 00462 UCBA0000560 1920 1920 Processed 01/06/2018 3523188648
21 RUPNAGAR PB-08-004-092-001/6
(HARI PUR)
2608004000NRG19160520180003644 16/05/2018 SOHAN SINGH 2608004WL000309 SOHAN SINGH 00462 UCBA0000560 960 960 Processed 01/06/2018 3523188663
22 RUPNAGAR PB-08-004-092-001/60
(HARI PUR)
2608004000NRG19160520180003645 16/05/2018 sucha singh 2608004WL000309 sucha singh 00462 UCBA0000560 1200 1200 Processed 01/06/2018 3523188649
23 RUPNAGAR PB-08-004-092-001/61
(HARI PUR)
2608004000NRG19160520180003646 16/05/2018 gurtej singh 2608004WL000309 gurtej singh 00462 UCBA0000560 240 240 Processed 01/06/2018 3523188652
24 RUPNAGAR PB-08-004-097-001/109
(BHANGALA)
2608004000NRG19160520180003694 16/05/2018 surjit kaur 2608004WL000311 surjit kaur 00462 UCBA0000560 2160 2160 Processed 01/06/2018 3523188655
25 RUPNAGAR PB-08-004-097-001/127
(BHANGALA)
2608004000NRG19160520180003695 16/05/2018 Ritu Devi 2608004WL000311 Ritu Devi 00462 UCBA0000560 2160 2160 Processed 01/06/2018 3523188664
SubTotal 34080 34080
Total 42720 42720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160518FTO_9834 IDBI Bank IBKL0001050 RUPNAGAR 2160
2 RUPNAGAR PB2608004_160518FTO_9834 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4320
3 RUPNAGAR PB2608004_160518FTO_9834 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2160
4 RUPNAGAR PB2608004_160518FTO_9834 UCO Bank UCBA0000560 PURKHALI 34080

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