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

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_180718FTO_29044
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-08-004-127-001/98
(RAM PUR)
2608004000NRG19180720180019942 18/07/2018 Kulwinder Kaur 2608004WL001210 Kulwinder Kaur 00014 ALLA0212266 1920 1920 Processed 21/07/2018 4371345081
SubTotal 1920 1920
2 RUPNAGAR PB-08-004-157-001/74
(BERAM PURA)
2608004000NRG19180720180019904 18/07/2018 Ranjit Kaur 2608004WL001208 Ranjit Kaur 00045 BARB0ROPARX 2400 2400 Processed 21/07/2018 4371345078
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-095-001/27
(MAJRI HARIJAN)
2608004000NRG19180720180019956 18/07/2018 Malkit Singh 2608004WL001212 Malkit Singh 00349 PSIB0000855 2640 2640 Processed 21/07/2018 4371345082
SubTotal 2640 2640
4 RUPNAGAR PB-08-004-134-001/56
(LADAL)
2608004000NRG19180720180019897 18/07/2018 BACHAN SINGH 2608004WL001208 BACHAN SINGH 00352 PUNB0PGB003 2400 2400 Processed 21/07/2018 4371345084
5 RUPNAGAR PB-08-004-157-001/27
(BERAM PURA)
2608004000NRG19180720180019899 18/07/2018 Charanjit Kaur 2608004WL001208 Charanjit Kaur 00352 PUNB0PGB003 2400 2400 Processed 21/07/2018 4371345083
SubTotal 4800 4800
6 RUPNAGAR PB-08-004-053-001/14
(MANSALI)
2608004000NRG19180720180019907 18/07/2018 Raj Rani 2608004WL001209 Raj Rani 00415 SBIN0050302 2160 2160 Processed 21/07/2018 4371345077
7 RUPNAGAR PB-08-004-053-001/19
(MANSALI)
2608004000NRG19180720180019910 18/07/2018 Bholi Devi 2608004WL001209 Bholi Devi 00415 SBIN0050302 1920 1920 Rejected 23/07/2018 4371345085 No Such Account
8 RUPNAGAR PB-08-004-053-001/71
(MANSALI)
2608004000NRG19180720180019932 18/07/2018 CHAMAN LAL 2608004WL001209 CHAMAN LAL 00415 SBIN0050302 720 720 Processed 21/07/2018 4371345076
SubTotal 4800 4800
9 RUPNAGAR PB-08-004-127-001/106
(RAM PUR)
2608004000NRG19180720180019945 18/07/2018 MANPREET KAUR 2608004WL001211 MANPREET KAUR 00462 UCBA0000560 480 480 Processed 21/07/2018 4371345079
10 RUPNAGAR PB-08-004-127-001/96
(RAM PUR)
2608004000NRG19180720180019950 18/07/2018 Hardip Kaur 2608004WL001211 Hardip Kaur 00462 UCBA0000560 480 480 Processed 21/07/2018 4371345088
11 RUPNAGAR PB-08-004-127-001/96
(RAM PUR)
2608004000NRG19180720180019941 18/07/2018 Hardip Kaur 2608004WL001210 Hardip Kaur 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4371345089
12 RUPNAGAR PB-08-004-127-001/99
(RAM PUR)
2608004000NRG19180720180019943 18/07/2018 Jaspal Kaur 2608004WL001210 Jaspal Kaur 00462 UCBA0000560 1920 1920 Processed 21/07/2018 4371345087
13 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19180720180019951 18/07/2018 Avtar Singh 2608004WL001211 Avtar Singh 00462 UCBA0000560 720 720 Processed 21/07/2018 4371345075
14 RUPNAGAR PB-08-004-165-001/13
(KUDSPUR BARI)
2608004000NRG19180720180019952 18/07/2018 Balwinder Singh 2608004WL001211 Balwinder Singh 00462 UCBA0000560 720 720 Processed 21/07/2018 4371345080
15 RUPNAGAR PB-08-004-165-001/39
(KUDSPUR BARI)
2608004000NRG19180720180019953 18/07/2018 Manjit Singh 2608004WL001211 Manjit Singh 00462 UCBA0000560 720 720 Processed 21/07/2018 4371345074
SubTotal 6960 6960
16 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19180720180019901 18/07/2018 Gurdeep Kaur 2608004WL001208 Gurdeep Kaur 00468 UBIN0565075 2400 2400 Processed 21/07/2018 4371345086
SubTotal 2400 2400
Total 25920 25920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_180718FTO_29044 Allahabad Bank ALLA0212266 ROPAR 1920
2 RUPNAGAR PB2608004_180718FTO_29044 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2400
3 RUPNAGAR PB2608004_180718FTO_29044 Punjab & Sind Bank PSIB0000855 SAINIK REST HOUSE , RUPNAGAR 2640
4 RUPNAGAR PB2608004_180718FTO_29044 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4800
5 RUPNAGAR PB2608004_180718FTO_29044 State Bank of India SBIN0050302 THALI 4800
6 RUPNAGAR PB2608004_180718FTO_29044 UCO Bank UCBA0000560 PURKHALI 6960
7 RUPNAGAR PB2608004_180718FTO_29044 Union Bank of India UBIN0565075 ROOPNAGAR 2400

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