Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:27:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_250718APB_FTO_31014
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-08-004-157-001/14
(BERAM PURA)
2608004000NRG19240720180021502 25/07/2018 Gurpal Singh 2608004WL001305 Gurpal Singh 00352 PUNB0PGB003 1920 1920 Processed 31/07/2018 4471123324 GURPAL SINGH SO DALIP SINGH (000508500)
2 RUPNAGAR PB-08-004-157-001/48
(BERAM PURA)
2608004000NRG19240720180021504 25/07/2018 Surjit Singh 2608004WL001305 Surjit Singh 00352 PUNB0PGB003 2400 2400 Processed 30/07/2018 4471123327 SURJIT SINGH (000606985)
3 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19240720180021507 25/07/2018 Budh Singh 2608004WL001305 Budh Singh 00352 PUNB0PGB003 2400 2400 Processed 31/07/2018 4471123323 BUDH SINGH SO HAJARA SINGH (000508500)
4 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19240720180021508 25/07/2018 KARNAIL SINGH 2608004WL001305 KARNAIL SINGH 00352 PUNB0PGB003 2400 2400 Processed 30/07/2018 4471123328 KARNAIL SINGH S/O RANGI RAM (000607138)
SubTotal 9120 9120
5 RUPNAGAR PB-08-004-157-001/50
(BERAM PURA)
2608004000NRG19240720180021505 25/07/2018 Harjeet Singh 2608004WL001305 Harjeet Singh 00468 UBIN0565075 2400 2400 Processed 30/07/2018 4471123326 HARJIT SINGH S/O KARNAIL SINGH (000607138)
6 RUPNAGAR PB-08-004-157-001/51
(BERAM PURA)
2608004000NRG19240720180021506 25/07/2018 Ranjeet Singh 2608004WL001305 Ranjeet Singh 00468 UBIN0565075 2400 2400 Processed 30/07/2018 4471123325 RANJIT SINGH (000508534)
SubTotal 4800 4800
Total 13920 13920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_250718APB_FTO_31014 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9120
2 RUPNAGAR PB2608004_250718APB_FTO_31014 Union Bank of India UBIN0565075 ROOPNAGAR 4800

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