Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:27:38 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_180518FTO_10384
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-08-004-036-001/13
(PANJOLA)
2608004000NRG19170520180004315 18/05/2018 nachhatar kaur 2608004WL000354 nachhatar kaur 00314 ORBC0100963 480 480 Processed 22/05/2018 3400417532
2 RUPNAGAR PB-08-004-036-001/31
(PANJOLA)
2608004000NRG19170520180004320 18/05/2018 kuldeep kaur 2608004WL000354 kuldeep kaur 00314 ORBC0100963 480 480 Processed 22/05/2018 3400417538
3 RUPNAGAR PB-08-004-036-001/33
(PANJOLA)
2608004000NRG19170520180004322 18/05/2018 gian kaur 2608004WL000354 gian kaur 00314 ORBC0100963 480 480 Processed 22/05/2018 3400417533
4 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19170520180004323 18/05/2018 gurmukh singh 2608004WL000354 gurmukh singh 00314 ORBC0100963 480 480 Processed 22/05/2018 3400417530
5 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19170520180004324 18/05/2018 karmjjit kaur 2608004WL000354 karmjjit kaur 00314 ORBC0100963 480 480 Processed 22/05/2018 3400417534
6 RUPNAGAR PB-08-004-036-001/36
(PANJOLA)
2608004000NRG19170520180004325 18/05/2018 parmjit kaur 2608004WL000354 parmjit kaur 00314 ORBC0100963 480 480 Processed 22/05/2018 3400417539
7 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19170520180004327 18/05/2018 GURWINDER KAUR 2608004WL000354 GURWINDER KAUR 00314 ORBC0100963 480 480 Processed 22/05/2018 3400417540
8 RUPNAGAR PB-08-004-083-001/63
(SIAASATPUR)
2608004000NRG19170520180004335 18/05/2018 seema rani 2608004WL000355 seema rani 00314 ORBC0100963 2880 2880 Processed 22/05/2018 3400417531
SubTotal 6240 6240
9 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19170520180004313 18/05/2018 gurinder singh 2608004WL000354 gurinder singh 00352 PUNB0PGB003 480 480 Processed 22/05/2018 3400417542
10 RUPNAGAR PB-08-004-036-001/32
(PANJOLA)
2608004000NRG19170520180004321 18/05/2018 lakhwinder kaur 2608004WL000354 lakhwinder kaur 00352 PUNB0PGB003 480 480 Processed 22/05/2018 3400417541
SubTotal 960 960
11 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19170520180004329 18/05/2018 Nirmal Singh 2608004WL000355 Nirmal Singh 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400417536
12 RUPNAGAR PB-08-004-100-001/61
(BHADAL)
2608004000NRG19170520180004340 18/05/2018 Ravinder Kaur 2608004WL000355 Ravinder Kaur 00462 UCBA0000560 2880 2880 Processed 22/05/2018 3400417535
13 RUPNAGAR PB-08-004-153-001/64
(JODHPUR KAKAUT)
2608004000NRG19180520180004505 18/05/2018 Rattan Singh 2608004WL000360 Rattan Singh 00462 UCBA0000560 2400 2400 Processed 22/05/2018 3400417537
SubTotal 8160 8160
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180518FTO_10384 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 6240
2 RUPNAGAR PB2608004_180518FTO_10384 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 960
3 RUPNAGAR PB2608004_180518FTO_10384 UCO Bank UCBA0000560 PURKHALI 8160

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