Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:10:00 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_220618FTO_20310
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-08-004-157-001/74
(BERAM PURA)
2608004000NRG19220620180013402 22/06/2018 Ranjit Kaur 2608004WL000884 Ranjit Kaur 00045 BARB0ROPARX 2640 2640 Processed 28/06/2018 3944331930
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-116-001/168
(KOTLA NIHANG)
2608004000NRG19220620180013429 22/06/2018 HARJIT SINGH 2608004WL000887 HARJIT SINGH 00177 IOBA0002619 2400 2400 Processed 28/06/2018 3944331931
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG19220620180013438 22/06/2018 DARSHAN SINGH 2608004WL000888 DARSHAN SINGH 00349 PSIB0000133 2400 2400 Processed 28/06/2018 3944331933
4 RUPNAGAR PB-08-004-159-002/65
(MAKAURI KALAN)
2608004000NRG19220620180013444 22/06/2018 HEM RAJ 2608004WL000888 HEM RAJ 00349 PSIB0000133 2400 2400 Processed 28/06/2018 3944331932
SubTotal 4800 4800
5 RUPNAGAR PB-08-004-053-001/5
(MANSALI)
2608004000NRG19220620180013427 22/06/2018 Neelam Kumari 2608004WL000887 Neelam Kumari 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944331938
6 RUPNAGAR PB-08-004-157-001/24
(BERAM PURA)
2608004000NRG19220620180013394 22/06/2018 Jaswinder Kaur 2608004WL000884 Jaswinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944331937
7 RUPNAGAR PB-08-004-157-001/27
(BERAM PURA)
2608004000NRG19220620180013395 22/06/2018 Charanjit Kaur 2608004WL000884 Charanjit Kaur 00352 PUNB0PGB003 2640 2640 Processed 28/06/2018 3944331936
8 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA)
2608004000NRG19220620180013361 22/06/2018 Surinder Singh 2608004WL000881 Surinder Singh 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944331935
9 RUPNAGAR PB-08-004-162-001/66
(ALI PUR)
2608004000NRG19220620180013435 22/06/2018 NACHTAR KAUR 2608004WL000887 NACHTAR KAUR 00352 PUNB0PGB003 2400 2400 Processed 28/06/2018 3944331934
SubTotal 12480 12480
10 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA)
2608004000NRG19220620180013436 22/06/2018 JASWINDER PAL 2608004WL000888 JASWINDER PAL 00415 SBIN0050302 2400 2400 Processed 28/06/2018 3944331939
SubTotal 2400 2400
11 RUPNAGAR PB-08-004-086-001/29
(BARDAR)
2608004000NRG19220620180013378 22/06/2018 Mahinder Singh 2608004WL000883 Mahinder Singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944331927
12 RUPNAGAR PB-08-004-086-001/77
(BARDAR)
2608004000NRG19220620180013383 22/06/2018 Rachna Ram 2608004WL000883 Rachna Ram 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944331929
13 RUPNAGAR PB-08-004-086-001/92
(BARDAR)
2608004000NRG19220620180013384 22/06/2018 Ram Partap 2608004WL000883 Ram Partap 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944331928
14 RUPNAGAR PB-08-004-153-001/22
(JODHPUR KAKAUT)
2608004000NRG19220620180013387 22/06/2018 Nachattar Singh 2608004WL000883 Nachattar Singh 00462 UCBA0000560 1680 1680 Processed 28/06/2018 3944331926
15 RUPNAGAR PB-08-004-153-001/5
(JODHPUR KAKAUT)
2608004000NRG19220620180013389 22/06/2018 Gurcharan Singh 2608004WL000883 Gurcharan Singh 00462 UCBA0000560 2160 2160 Processed 28/06/2018 3944331925
SubTotal 10320 10320
16 RUPNAGAR PB-08-004-030-001/25
(DOOGRI)
2608004000NRG19220620180013424 22/06/2018 meena 2608004WL000887 meena 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3944331940
17 RUPNAGAR PB-08-004-134-001/60
(LADAL)
2608004000NRG19220620180013359 22/06/2018 Bakhseesh Singh 2608004WL000881 Bakhseesh Singh 00468 UBIN0565075 2400 2400 Processed 28/06/2018 3944331924
18 RUPNAGAR PB-08-004-157-001/35
(BERAM PURA)
2608004000NRG19220620180013397 22/06/2018 Ravi Singh 2608004WL000884 Ravi Singh 00468 UBIN0565075 2640 2640 Processed 28/06/2018 3944331923
19 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19220620180013399 22/06/2018 Gurdeep Kaur 2608004WL000884 Gurdeep Kaur 00468 UBIN0565075 2640 2640 Processed 28/06/2018 3944331941
SubTotal 10080 10080
Total 45120 45120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_220618FTO_20310 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2640
2 RUPNAGAR PB2608004_220618FTO_20310 Indian Overseas Bank IOBA0002619 ROPAR 2400
3 RUPNAGAR PB2608004_220618FTO_20310 Punjab & Sind Bank PSIB0000133 Ghanauli 4800
4 RUPNAGAR PB2608004_220618FTO_20310 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12480
5 RUPNAGAR PB2608004_220618FTO_20310 State Bank of India SBIN0050302 THALI 2400
6 RUPNAGAR PB2608004_220618FTO_20310 UCO Bank UCBA0000560 PURKHALI 10320
7 RUPNAGAR PB2608004_220618FTO_20310 Union Bank of India UBIN0565075 ROOPNAGAR 10080

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