Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:26:58 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_170518APB_FTO_10076
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-08-004-065-001/2
(SHAM PUR)
2608004000NRG19170520180004309 17/05/2018 Harminder Kaur 2608004WL000353 Harminder Kaur 00045 BARB0ROPARX 960 960 Processed 21/05/2018 3376690314 HARMINDER KAUR (000607152)
SubTotal 960 960
2 RUPNAGAR PB-08-004-035-001/65
(NANAK PURA)
2608004000NRG19170520180004303 17/05/2018 Sukhwinder singh 2608004WL000352 Sukhwinder singh 00048 BKID0006570 2640 2640 Processed 21/05/2018 3376690311 SUKHWINDER SINGH SO UJGAR SINGH (000508505)
3 RUPNAGAR PB-08-004-035-001/72
(NANAK PURA)
2608004000NRG19170520180004304 17/05/2018 BALWINDER KAUR 2608004WL000352 BALWINDER KAUR 00048 BKID0006570 2640 2640 Processed 21/05/2018 3376690310 BALWINDER KAUR W/O SAJJAN SINGH (000508505)
4 RUPNAGAR PB-08-004-065-001/16
(SHAM PUR)
2608004000NRG19170520180004307 17/05/2018 Balveer Kaur 2608004WL000353 Balveer Kaur 00048 BKID0006570 720 720 Processed 21/05/2018 3376690312 BALBIR KAUR WO JAIPAL SINGH (000508505)
SubTotal 6000 6000
5 RUPNAGAR PB-08-004-035-001/105
(NANAK PURA)
2608004000NRG19170520180004297 17/05/2018 Sohan Singh 2608004WL000352 Sohan Singh 00105 CORP0001290 1680 1680 Processed 21/05/2018 3376690316 Mr. SOHAN SINGH S O KULDEEP SINGH (000607387)
SubTotal 1680 1680
6 RUPNAGAR PB-08-004-035-001/102
(NANAK PURA)
2608004000NRG19170520180004295 17/05/2018 PARAMJEET KAUR 2608004WL000352 PARAMJEET KAUR 00352 PUNB0PGB003 960 960 Processed 21/05/2018 3376690309 PARAMJEET KAUR W/O GURMEL SINGH (000607138)
7 RUPNAGAR PB-08-004-065-001/21
(SHAM PUR)
2608004000NRG19170520180004310 17/05/2018 Mahaan Singh 2608004WL000353 Mahaan Singh 00352 PUNB0PGB003 1200 1200 Processed 21/05/2018 3376690308 MAHA SINGH S/O BACHAN SINGH (000607138)
SubTotal 2160 2160
8 RUPNAGAR PB-08-004-035-001/13
(NANAK PURA)
2608004000NRG19170520180004300 17/05/2018 Gurmel Kaur 2608004WL000352 Gurmel Kaur 00415 SBIN0013181 2640 2640 Processed 21/05/2018 3376690315 GURMEL KAUR W/O KARNAIL SINGH (000508505)
9 RUPNAGAR PB-08-004-035-001/6
(NANAK PURA)
2608004000NRG19170520180004302 17/05/2018 Rajinder Kaur 2608004WL000352 Rajinder Kaur 00415 SBIN0013181 2640 2640 Processed 21/05/2018 3376690313 MRS RAJINDER KAUR (000508548)
SubTotal 5280 5280
10 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG19170520180004308 17/05/2018 Resham Kaur 2608004WL000353 Resham Kaur 00462 UCBA0000441 1200 1200 Processed 21/05/2018 3376690317 RESHAM KAUR W/O GURMEL SINGH (000607066)
SubTotal 1200 1200
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_170518APB_FTO_10076 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 960
2 RUPNAGAR PB2608004_170518APB_FTO_10076 Bank of India BKID0006570 ROOP NAGAR 6000
3 RUPNAGAR PB2608004_170518APB_FTO_10076 CORPORATION BANK CORP0001290 ROOPNAGAR 1680
4 RUPNAGAR PB2608004_170518APB_FTO_10076 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2160
5 RUPNAGAR PB2608004_170518APB_FTO_10076 State Bank of India SBIN0013181 I.I.T. ROPAR 5280
6 RUPNAGAR PB2608004_170518APB_FTO_10076 UCO Bank UCBA0000441 ROPAR MAIN 1200

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