Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:48:49 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_220119APB_FTO_86525
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-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19150120190063515 22/01/2019 Sukhwinder Kaur 2608004WL004319 Sukhwinder Kaur 00176 IDIB000R027 2400 2400 Rejected 09/04/2019 8949099630 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19150120190063516 22/01/2019 Sukhwinder Kaur 2608004WL004319 Sukhwinder Kaur 00176 IDIB000R027 2640 2640 Rejected 09/04/2019 8949099631 A/c Blocked or Frozen
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19150120190063517 22/01/2019 Sukhwinder Kaur 2608004WL004320 Sukhwinder Kaur 00176 IDIB000R027 1920 1920 Rejected 09/04/2019 8949099632 A/c Blocked or Frozen
SubTotal 6960 6960
4 RUPNAGAR PB-08-004-047-001/14
(AALAMPUR)
2608004000NRG19100120190060354 22/01/2019 Kamal singh 2608004WL004079 Kamal singh 00352 PUNB0PGB003 2640 2640 Rejected 09/04/2019 8949099633 Inactive Aadhaar
5 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19190120190064387 22/01/2019 Gurdyal Singh 2608004WL004411 Gurdyal Singh 00352 PUNB0PGB003 2400 2400 Rejected 09/04/2019 8949099634 Inactive Aadhaar
6 RUPNAGAR PB-08-004-134-001/46
(LADAL)
2608004000NRG19190120190064388 22/01/2019 Gurdyal Singh 2608004WL004411 Gurdyal Singh 00352 PUNB0PGB003 2400 2400 Rejected 09/04/2019 8949099628 Inactive Aadhaar
SubTotal 7440 7440
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_220119APB_FTO_86525 Indian Bank IDIB000R027 RUPNAGAR 6960
2 RUPNAGAR PB2608004_220119APB_FTO_86525 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7440

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