Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:44:05 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200418APB_FTO_4231
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)
2608004000NRG19200420180000960 20/04/2018 Harminder Kaur 2608004WL000075 Harminder Kaur 00045 BARB0ROPARX 1200 1200 Processed 25/04/2018 2987575961 HARMINDER KAUR (000607152)
SubTotal 1200 1200
2 RUPNAGAR PB-08-004-065-001/16
(SHAM PUR)
2608004000NRG19200420180000957 20/04/2018 Balveer Kaur 2608004WL000075 Balveer Kaur 00048 BKID0006570 1440 1440 Processed 25/04/2018 2987575962 BALBIR KAUR WO JAIPAL SINGH (000508505)
SubTotal 1440 1440
3 RUPNAGAR PB-08-004-065-001/21
(SHAM PUR)
2608004000NRG19200420180000961 20/04/2018 Mahaan Singh 2608004WL000075 Mahaan Singh 00352 PUNB0PGB003 2400 2400 Processed 25/04/2018 2987575963 MAHA SINGH S/O BACHAN SINGH (000607138)
SubTotal 2400 2400
4 RUPNAGAR PB-08-004-065-001/13
(SHAM PUR)
2608004000NRG19200420180000956 20/04/2018 Sohan lal 2608004WL000075 Sohan lal 00462 UCBA0000441 1680 1680 Processed 25/04/2018 2987575959 SOHAN LAL (000607105)
5 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG19200420180000958 20/04/2018 Resham Kaur 2608004WL000075 Resham Kaur 00462 UCBA0000441 1440 1440 Processed 25/04/2018 2987575960 RESHAM KAUR W/O GURMEL SINGH (000607066)
SubTotal 3120 3120
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200418APB_FTO_4231 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 1200
2 RUPNAGAR PB2608004_200418APB_FTO_4231 Bank of India BKID0006570 ROOP NAGAR 1440
3 RUPNAGAR PB2608004_200418APB_FTO_4231 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
4 RUPNAGAR PB2608004_200418APB_FTO_4231 UCO Bank UCBA0000441 ROPAR MAIN 3120

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