Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:16:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_161118FTO_64858
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-08-004-042-001/28
(BANDE MAHLA KALAN)
2608004000NRG19161120180042660 16/11/2018 Naib Singh 2608004WL002746 Naib Singh 00014 ALLA0212266 2640 2640 Processed 04/12/2018 6610383812
2 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN)
2608004000NRG19161120180042661 16/11/2018 Kiran Devi 2608004WL002746 Kiran Devi 00014 ALLA0212266 2640 2640 Processed 04/12/2018 6610383824
3 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN)
2608004000NRG19161120180042662 16/11/2018 Rajwinder kaur 2608004WL002746 Rajwinder kaur 00014 ALLA0212266 2640 2640 Processed 04/12/2018 6610383823
4 RUPNAGAR PB-08-004-112-001/34
(SANANA)
2608004000NRG19141120180041881 16/11/2018 SUKHWINDER KAUR 2608004WL002675 SUKHWINDER KAUR 00014 ALLA0212266 2160 2160 Processed 04/12/2018 6610383811
SubTotal 10080 10080
5 RUPNAGAR PB-08-004-097-001/54
(BHANGALA)
2608004000NRG19141120180041874 16/11/2018 satwinder singh 2608004WL002675 satwinder singh 00018 ANDB0002031 240 240 Processed 04/12/2018 6610383813
SubTotal 240 240
6 RUPNAGAR PB-08-004-048-001/2
(FATHEPUR BHUMA)
2608004000NRG19141120180041867 16/11/2018 Jaswinder Singh 2608004WL002675 Jaswinder Singh 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610383815
7 RUPNAGAR PB-08-004-097-001/62
(BHANGALA)
2608004000NRG19141120180041875 16/11/2018 Nirmal singh 2608004WL002675 Nirmal singh 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610383822
8 RUPNAGAR PB-08-004-112-001/10
(SANANA)
2608004000NRG19141120180041877 16/11/2018 Krishna Devi 2608004WL002675 Krishna Devi 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610383814
9 RUPNAGAR PB-08-004-112-001/26
(SANANA)
2608004000NRG19141120180041879 16/11/2018 MOHINDER KAUR 2608004WL002675 MOHINDER KAUR 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610383817
10 RUPNAGAR PB-08-004-112-001/33
(SANANA)
2608004000NRG19141120180041880 16/11/2018 SARBJIT KAUR 2608004WL002675 SARBJIT KAUR 00176 IDIB000R027 2160 2160 Processed 04/12/2018 6610383816
SubTotal 10800 10800
11 RUPNAGAR PB-08-004-135-001/147
(BALAMGARH(MANDWARA))
2608004000NRG19161120180042656 16/11/2018 dharm singh 2608004WL002745 dharm singh 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610383818
SubTotal 1680 1680
12 RUPNAGAR PB-08-004-112-001/8
(SANANA)
2608004000NRG19141120180041882 16/11/2018 kulwinder kaur 2608004WL002675 kulwinder kaur 00415 SBIN0050082 2160 2160 Processed 04/12/2018 6610383819
SubTotal 2160 2160
13 RUPNAGAR PB-08-004-097-001/114
(BHANGALA)
2608004000NRG19141120180041868 16/11/2018 jagir singh 2608004WL002675 jagir singh 00462 UCBA0000560 2160 2160 Processed 04/12/2018 6610383820
14 RUPNAGAR PB-08-004-097-001/128
(BHANGALA)
2608004000NRG19141120180041869 16/11/2018 KULDEEP SINGH 2608004WL002675 KULDEEP SINGH 00462 UCBA0000560 720 720 Processed 04/12/2018 6610383825
15 RUPNAGAR PB-08-004-097-001/49
(BHANGALA)
2608004000NRG19141120180041873 16/11/2018 Rajinder Singh 2608004WL002675 Rajinder Singh 00462 UCBA0000560 480 480 Processed 04/12/2018 6610383821
SubTotal 3360 3360
Total 28320 28320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_161118FTO_64858 Allahabad Bank ALLA0212266 ROPAR 10080
2 RUPNAGAR PB2608004_161118FTO_64858 Andhra Bank ANDB0002031 Rupnagar 240
3 RUPNAGAR PB2608004_161118FTO_64858 Indian Bank IDIB000R027 RUPNAGAR 10800
4 RUPNAGAR PB2608004_161118FTO_64858 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
5 RUPNAGAR PB2608004_161118FTO_64858 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2160
6 RUPNAGAR PB2608004_161118FTO_64858 UCO Bank UCBA0000560 PURKHALI 3360

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