Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 10:40:58 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160818FTO_37367
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-08-004-006-001/51
(BHAKU MAJRA)
2608004000NRG19140820180026366 16/08/2018 JASKARN SINGH 2608004WL001542 JASKARN SINGH 00045 BARB0ROPARX 2640 2640 Processed 01/09/2018 5050979389
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-040-001/19
(BHANEE)
2608004000NRG19160820180026520 16/08/2018 Shamsher Singh 2608004WL001550 Shamsher Singh 00048 BKID0006570 960 960 Processed 01/09/2018 5050979400
SubTotal 960 960
3 RUPNAGAR PB-08-004-006-001/53
(BHAKU MAJRA)
2608004000NRG19140820180026368 16/08/2018 NIRVER SINGH 2608004WL001542 NIRVER SINGH 00109 BKDN0741791 2640 2640 Processed 01/09/2018 5050979391
4 RUPNAGAR PB-08-004-006-001/54
(BHAKU MAJRA)
2608004000NRG19140820180026369 16/08/2018 GURDEEP SINGH 2608004WL001542 GURDEEP SINGH 00109 BKDN0741791 2640 2640 Processed 01/09/2018 5050979392
5 RUPNAGAR PB-08-004-006-001/56
(BHAKU MAJRA)
2608004000NRG19140820180026371 16/08/2018 HARJIT SINGH 2608004WL001542 HARJIT SINGH 00109 BKDN0741791 2640 2640 Processed 01/09/2018 5050979393
6 RUPNAGAR PB-08-004-006-001/57
(BHAKU MAJRA)
2608004000NRG19140820180026372 16/08/2018 TARANJEET SINGH 2608004WL001542 TARANJEET SINGH 00109 BKDN0741791 2640 2640 Processed 01/09/2018 5050979390
SubTotal 10560 10560
7 RUPNAGAR PB-08-004-006-001/59
(BHAKU MAJRA)
2608004000NRG19140820180026374 16/08/2018 SHAMINDER SINGH 2608004WL001542 SHAMINDER SINGH 00176 IDIB000R027 2640 2640 Processed 01/09/2018 5050979394
SubTotal 2640 2640
8 RUPNAGAR PB-08-004-014-003/2
(RANGEELPUR)
2608004000NRG19160820180026506 16/08/2018 Bhinder Kaur 2608004WL001550 Bhinder Kaur 00314 ORBC0100963 2640 2640 Processed 01/09/2018 5050979395
9 RUPNAGAR PB-08-004-014-003/2
(RANGEELPUR)
2608004000NRG19160820180026507 16/08/2018 Bhinder Kaur 2608004WL001550 Bhinder Kaur 00314 ORBC0100963 2400 2400 Processed 01/09/2018 5050979396
SubTotal 5040 5040
10 RUPNAGAR PB-08-004-014-003/43
(RANGEELPUR)
2608004000NRG19160820180026512 16/08/2018 Sudesh rani 2608004WL001550 Sudesh rani 00349 PSIB0021307 2400 2400 Processed 01/09/2018 5050979402
11 RUPNAGAR PB-08-004-014-003/43
(RANGEELPUR)
2608004000NRG19160820180026513 16/08/2018 Sudesh rani 2608004WL001550 Sudesh rani 00349 PSIB0021307 2640 2640 Processed 01/09/2018 5050979401
SubTotal 5040 5040
12 RUPNAGAR PB-08-004-006-001/58
(BHAKU MAJRA)
2608004000NRG19140820180026373 16/08/2018 AMARVEER SINGH 2608004WL001542 AMARVEER SINGH 00354 PUNB0352700 2640 2640 Processed 01/09/2018 5050979397
SubTotal 2640 2640
13 RUPNAGAR PB-08-004-006-001/52
(BHAKU MAJRA)
2608004000NRG19140820180026367 16/08/2018 BALWINDER SINGH 2608004WL001542 BALWINDER SINGH 00415 SBIN0050082 2640 2640 Processed 01/09/2018 5050979398
SubTotal 2640 2640
14 RUPNAGAR PB-08-004-006-001/55
(BHAKU MAJRA)
2608004000NRG19140820180026370 16/08/2018 RAMANDEEP SINGH 2608004WL001542 RAMANDEEP SINGH 00415 SBIN0050083 2640 2640 Processed 01/09/2018 5050979399
SubTotal 2640 2640
15 RUPNAGAR PB-08-004-153-001/15-A
(JODHPUR KAKAUT)
2608004000NRG19160820180026494 16/08/2018 Ratan singh 2608004WL001549 Ratan singh 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5050979403
16 RUPNAGAR PB-08-004-153-001/19
(JODHPUR KAKAUT)
2608004000NRG19160820180026495 16/08/2018 Gurnam Kaur 2608004WL001549 Gurnam Kaur 00462 UCBA0000560 2640 2640 Processed 01/09/2018 5050979406
17 RUPNAGAR PB-08-004-153-001/43
(JODHPUR KAKAUT)
2608004000NRG19160820180026497 16/08/2018 Rashwinder kaur 2608004WL001549 Rashwinder kaur 00462 UCBA0000560 2640 2640 Processed 01/09/2018 5050979405
18 RUPNAGAR PB-08-004-153-001/58
(JODHPUR KAKAUT)
2608004000NRG19160820180026498 16/08/2018 SUPINDER SINGH 2608004WL001549 SUPINDER SINGH 00462 UCBA0000560 2160 2160 Processed 01/09/2018 5050979407
19 RUPNAGAR PB-08-004-153-001/66
(JODHPUR KAKAUT)
2608004000NRG19160820180026499 16/08/2018 AMARJEET SINGH 2608004WL001549 AMARJEET SINGH 00462 UCBA0000560 1680 1680 Processed 01/09/2018 5050979404
SubTotal 11280 11280
Total 46080 46080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160818FTO_37367 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
2 RUPNAGAR PB2608004_160818FTO_37367 Bank of India BKID0006570 ROOP NAGAR 960
3 RUPNAGAR PB2608004_160818FTO_37367 Dena Bank BKDN0741791 ROOP NAGAR 10560
4 RUPNAGAR PB2608004_160818FTO_37367 Indian Bank IDIB000R027 RUPNAGAR 2640
5 RUPNAGAR PB2608004_160818FTO_37367 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 5040
6 RUPNAGAR PB2608004_160818FTO_37367 Punjab & Sind Bank PSIB0021307 Rangilpur 5040
7 RUPNAGAR PB2608004_160818FTO_37367 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2640
8 RUPNAGAR PB2608004_160818FTO_37367 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640
9 RUPNAGAR PB2608004_160818FTO_37367 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2640
10 RUPNAGAR PB2608004_160818FTO_37367 UCO Bank UCBA0000560 PURKHALI 11280

Download In Excel