Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:28:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160518FTO_9839
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-08-004-086-001/119
(BARDAR)
2608004000NRG18150520180076544 16/05/2018 Babli Devi 2608004WL004279 Babli Devi 00352 PUNB0PGB003 1165 1165 Processed 31/05/2018 3523184799
2 RUPNAGAR PB-08-004-086-001/122
(BARDAR)
2608004000NRG18150520180076530 16/05/2018 harbans Ram 2608004WL004279 harbans Ram 00352 PUNB0PGB003 1165 1165 Processed 31/05/2018 3523184800
3 RUPNAGAR PB-08-004-086-001/122
(BARDAR)
2608004000NRG18150520180076531 16/05/2018 harbans Ram 2608004WL004279 harbans Ram 00352 PUNB0PGB003 2563 2563 Processed 31/05/2018 3523184801
SubTotal 4893 4893
4 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG18150520180076538 16/05/2018 Deepo 2608004WL004279 Deepo 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184807
5 RUPNAGAR PB-08-004-086-001/105
(BARDAR)
2608004000NRG18150520180076539 16/05/2018 Deepo 2608004WL004279 Deepo 00462 UCBA0000560 2563 2563 Processed 01/06/2018 3523184808
6 RUPNAGAR PB-08-004-086-001/109
(BARDAR)
2608004000NRG18150520180076540 16/05/2018 Sadiq Mohamad 2608004WL004279 Sadiq Mohamad 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184802
7 RUPNAGAR PB-08-004-086-001/112
(BARDAR)
2608004000NRG18150520180076524 16/05/2018 Preeto 2608004WL004279 Preeto 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184810
8 RUPNAGAR PB-08-004-086-001/112
(BARDAR)
2608004000NRG18150520180076525 16/05/2018 Preeto 2608004WL004279 Preeto 00462 UCBA0000560 2563 2563 Processed 01/06/2018 3523184809
9 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG18150520180076526 16/05/2018 Ram ji 2608004WL004279 Ram ji 00462 UCBA0000560 2563 2563 Processed 01/06/2018 3523184817
10 RUPNAGAR PB-08-004-086-001/113
(BARDAR)
2608004000NRG18150520180076527 16/05/2018 Ram ji 2608004WL004279 Ram ji 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184816
11 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG18150520180076528 16/05/2018 Rakho 2608004WL004279 Rakho 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184819
12 RUPNAGAR PB-08-004-086-001/116
(BARDAR)
2608004000NRG18150520180076529 16/05/2018 Rakho 2608004WL004279 Rakho 00462 UCBA0000560 2563 2563 Processed 01/06/2018 3523184818
13 RUPNAGAR PB-08-004-086-001/124
(BARDAR)
2608004000NRG18150520180076532 16/05/2018 Goma Devi 2608004WL004279 Goma Devi 00462 UCBA0000560 2563 2563 Processed 01/06/2018 3523184813
14 RUPNAGAR PB-08-004-086-001/124
(BARDAR)
2608004000NRG18150520180076533 16/05/2018 Goma Devi 2608004WL004279 Goma Devi 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184814
15 RUPNAGAR PB-08-004-086-001/128
(BARDAR)
2608004000NRG18150520180076534 16/05/2018 Piari 2608004WL004279 Piari 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184803
16 RUPNAGAR PB-08-004-086-001/128
(BARDAR)
2608004000NRG18150520180076535 16/05/2018 Piari 2608004WL004279 Piari 00462 UCBA0000560 2563 2563 Processed 01/06/2018 3523184804
17 RUPNAGAR PB-08-004-086-001/129
(BARDAR)
2608004000NRG18150520180076543 16/05/2018 Switari 2608004WL004279 Switari 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184815
18 RUPNAGAR PB-08-004-086-001/130
(BARDAR)
2608004000NRG18150520180076536 16/05/2018 Sunita Devi 2608004WL004279 Sunita Devi 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184812
19 RUPNAGAR PB-08-004-086-001/130
(BARDAR)
2608004000NRG18150520180076537 16/05/2018 Sunita Devi 2608004WL004279 Sunita Devi 00462 UCBA0000560 2563 2563 Processed 01/06/2018 3523184811
20 RUPNAGAR PB-08-004-086-001/134
(BARDAR)
2608004000NRG18150520180076541 16/05/2018 Shero 2608004WL004279 Shero 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184805
21 RUPNAGAR PB-08-004-086-001/54
(BARDAR)
2608004000NRG18150520180076542 16/05/2018 Soma Devi 2608004WL004279 Soma Devi 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523184806
SubTotal 30756 30756
Total 35649 35649

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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_9839 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4893
2 RUPNAGAR PB2608004_160518FTO_9839 UCO Bank UCBA0000560 PURKHALI 30756

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