Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:08:16 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_221118APB_FTO_66578
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-08-004-067-001/3
(CHANDPUR)
2608004000NRG18291020180077467 22/11/2018 Surinder kaur 2608004WL004416 Surinder kaur 00352 PUNB0PGB003 1631 1631 Rejected 08/02/2019 7697314053 Inactive Aadhaar
2 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18291020180077468 22/11/2018 Surinder kaur 2608004WL004416 Surinder kaur 00352 PUNB0PGB003 2097 2097 Rejected 08/02/2019 7697314054 Inactive Aadhaar
3 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18291020180077469 22/11/2018 Surinder kaur 2608004WL004416 Surinder kaur 00352 PUNB0PGB003 2563 2563 Rejected 08/02/2019 7697314055 Inactive Aadhaar
4 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18291020180077470 22/11/2018 Surinder kaur 2608004WL004416 Surinder kaur 00352 PUNB0PGB003 2330 2330 Rejected 08/02/2019 7697314056 Inactive Aadhaar
5 RUPNAGAR PB-08-004-067-001/3
(CHANDPUR)
2608004000NRG18291020180077471 22/11/2018 Surinder kaur 2608004WL004416 Surinder kaur 00352 PUNB0PGB003 2330 2330 Rejected 08/02/2019 7697314057 Inactive Aadhaar
6 RUPNAGAR PB-08-004-075-001/5
(BILAWAL PUR)
2608004000NRG18291020180077472 22/11/2018 Sawarn kaur 2608004WL004416 Sawarn kaur 00352 PUNB0PGB003 2330 2330 Rejected 08/02/2019 7697314058 A/c Blocked or Frozen
7 RUPNAGAR PB-08-004-075-001/5
(BILAWAL PUR)
2608004000NRG18291020180077473 22/11/2018 Sawarn kaur 2608004WL004416 Sawarn kaur 00352 PUNB0PGB003 2330 2330 Rejected 08/02/2019 7697314059 A/c Blocked or Frozen
8 RUPNAGAR PB-08-004-075-001/5
(BILAWAL PUR)
2608004000NRG18291020180077474 22/11/2018 Sawarn kaur 2608004WL004416 Sawarn kaur 00352 PUNB0PGB003 2563 2563 Rejected 08/02/2019 7697314060 A/c Blocked or Frozen
SubTotal 18174 18174
9 RUPNAGAR PB-08-004-157-001/69
(BERAM PURA)
2608004000NRG18311020180077584 22/11/2018 Narinder Kaur 2608004WL004436 Narinder Kaur 00415 SBIN0050419 2330 2330 Rejected 08/02/2019 7697314051 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
10 RUPNAGAR PB-08-004-157-001/69
(BERAM PURA)
2608004000NRG18311020180077585 22/11/2018 Narinder Kaur 2608004WL004436 Narinder Kaur 00415 SBIN0050419 2330 2330 Rejected 08/02/2019 7697314052 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4660 4660
Total 22834 22834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_221118APB_FTO_66578 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18174
2 RUPNAGAR PB2608004_221118APB_FTO_66578 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 4660

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