Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:41:32 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_170518APB_FTO_10122
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-08-004-097-001/63
(BHANGALA)
2608004000NRG19160520180003702 17/05/2018 Bhupinder Singh 2608004WL000312 Bhupinder Singh 00176 IDIB000R027 2160 2160 Processed 21/05/2018 3376690515 BALWINDER SINGH S/O MAHINDER SINGH (000607105)
SubTotal 2160 2160
2 RUPNAGAR PB-08-004-097-001/44
(BHANGALA)
2608004000NRG19160520180003701 17/05/2018 Surjeet Singh 2608004WL000312 Surjeet Singh 00352 PUNB0PGB003 2160 2160 Processed 21/05/2018 3376690513 SURJIT SINGH (000607105)
SubTotal 2160 2160
3 RUPNAGAR PB-08-004-053-001/7
(MANSALI)
2608004000NRG19160520180003700 17/05/2018 Jangi Singh 2608004WL000312 Jangi Singh 00415 SBIN0050302 2160 2160 Processed 21/05/2018 3376690514 JANGI SINGH S/O AJAB SINGH (000607138)
SubTotal 2160 2160
4 RUPNAGAR PB-08-004-163-001/12
(SARARI KALUWAL BHOLO)
2608004000NRG19160520180003703 17/05/2018 Naib Singh 2608004WL000312 Naib Singh 00462 UCBA0000560 2160 2160 Processed 21/05/2018 3376690516 NAIB SINGH S/O GURBAX SINGH (000607066)
5 RUPNAGAR PB-08-004-163-001/16
(SARARI KALUWAL BHOLO)
2608004000NRG19160520180003704 17/05/2018 Karnail Singh 2608004WL000312 Karnail Singh 00462 UCBA0000560 2160 2160 Processed 21/05/2018 3376690517 KARNAIL SINGH S/OSH.ARJAN SINGH (000607562)
SubTotal 4320 4320
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_170518APB_FTO_10122 Indian Bank IDIB000R027 RUPNAGAR 2160
2 RUPNAGAR PB2608004_170518APB_FTO_10122 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2160
3 RUPNAGAR PB2608004_170518APB_FTO_10122 State Bank of India SBIN0050302 THALI 2160
4 RUPNAGAR PB2608004_170518APB_FTO_10122 UCO Bank UCBA0000560 PURKHALI 4320

Download In Excel