Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:06:09 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200618FTO_19225
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-08-004-042-001/28
(BANDE MAHLA KALAN)
2608004000NRG19200620180011843 20/06/2018 Naib Singh 2608004WL000812 Naib Singh 00014 ALLA0212266 2160 2160 Processed 28/06/2018 3944328295
2 RUPNAGAR PB-08-004-042-001/29
(BANDE MAHLA KALAN)
2608004000NRG19200620180011844 20/06/2018 Kiran Devi 2608004WL000812 Kiran Devi 00014 ALLA0212266 2400 2400 Processed 28/06/2018 3944328292
3 RUPNAGAR PB-08-004-042-001/44
(BANDE MAHLA KALAN)
2608004000NRG19200620180011846 20/06/2018 Rajwinder kaur 2608004WL000812 Rajwinder kaur 00014 ALLA0212266 2400 2400 Processed 28/06/2018 3944328294
4 RUPNAGAR PB-08-004-042-001/55
(BANDE MAHLA KALAN)
2608004000NRG19200620180011848 20/06/2018 Ranjit Kaur 2608004WL000812 Ranjit Kaur 00014 ALLA0212266 2400 2400 Processed 28/06/2018 3944328293
SubTotal 9360 9360
5 RUPNAGAR PB-08-004-042-001/84
(BANDE MAHLA KALAN)
2608004000NRG19200620180011855 20/06/2018 Baldev kaur 2608004WL000812 Baldev kaur 00048 BKID0006570 2400 2400 Processed 28/06/2018 3944328296
SubTotal 2400 2400
6 RUPNAGAR PB-08-004-042-001/70
(BANDE MAHLA KALAN)
2608004000NRG19200620180011852 20/06/2018 Jasveer Kaur 2608004WL000812 Jasveer Kaur 00051 MAHB0001288 2160 2160 Rejected 29/06/2018 3944328298 No Such Account
7 RUPNAGAR PB-08-004-042-001/73
(BANDE MAHLA KALAN)
2608004000NRG19200620180011853 20/06/2018 Parminder Kaur 2608004WL000812 Parminder Kaur 00051 MAHB0001288 2160 2160 Processed 28/06/2018 3944328297
SubTotal 4320 4320
8 RUPNAGAR PB-08-004-096-001/104
(KHAWAS PURA)
2608004000NRG19200620180011826 20/06/2018 Lakhveer Ram 2608004WL000810 Lakhveer Ram 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944328300
9 RUPNAGAR PB-08-004-096-001/30
(KHAWAS PURA)
2608004000NRG19200620180011828 20/06/2018 Diwan SIngh 2608004WL000810 Diwan SIngh 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944328299
10 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19200620180012077 20/06/2018 Paramjit Kaur 2608004WL000825 Paramjit Kaur 00352 PUNB0PGB003 2160 2160 Processed 28/06/2018 3944328301
SubTotal 7440 7440
11 RUPNAGAR PB-08-004-113-001/32
(MAJRI GHARH)
2608004000NRG19200620180012078 20/06/2018 HANNY KUMAR 2608004WL000825 HANNY KUMAR 00415 SBIN0050419 2160 2160 Processed 28/06/2018 3944328302
SubTotal 2160 2160
12 RUPNAGAR PB-08-004-097-001/109
(BHANGALA)
2608004000NRG19200620180012075 20/06/2018 surjit kaur 2608004WL000825 surjit kaur 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944328303
13 RUPNAGAR PB-08-004-097-001/127
(BHANGALA)
2608004000NRG19200620180012076 20/06/2018 Ritu Devi 2608004WL000825 Ritu Devi 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944328304
SubTotal 4320 4320
Total 30000 30000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200618FTO_19225 Allahabad Bank ALLA0212266 ROPAR 9360
2 RUPNAGAR PB2608004_200618FTO_19225 Bank of India BKID0006570 ROOP NAGAR 2400
3 RUPNAGAR PB2608004_200618FTO_19225 Bank of Maharastra MAHB0001288 ROOPNAGAR 4320
4 RUPNAGAR PB2608004_200618FTO_19225 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7440
5 RUPNAGAR PB2608004_200618FTO_19225 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2160
6 RUPNAGAR PB2608004_200618FTO_19225 UCO Bank UCBA0000560 PURKHALI 4320

Download In Excel