Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:39:50 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_251018FTO_58114
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-08-004-072-001/9
(SAMRALA)
2608004000NRG19251020180038044 25/10/2018 swaran kaur 2608004WL002351 swaran kaur 00089 CBIN0283761 1200 1200 Processed 04/12/2018 6613391662
SubTotal 1200 1200
2 RUPNAGAR PB-08-004-048-001/98
(FATHEPUR BHUMA)
2608004000NRG19251020180038047 25/10/2018 RUPINDER KAUR 2608004WL002353 RUPINDER KAUR 00168 ICIC0000553 2640 2640 Processed 04/12/2018 6613391663
SubTotal 2640 2640
3 RUPNAGAR PB-08-004-048-001/33
(FATHEPUR BHUMA)
2608004000NRG19251020180038050 25/10/2018 nirmal kaur 2608004WL002356 nirmal kaur 00352 PUNB0PGB003 2640 2640 Processed 04/12/2018 6613391664
SubTotal 2640 2640
4 RUPNAGAR PB-08-004-048-001/41
(FATHEPUR BHUMA)
2608004000NRG19251020180038049 25/10/2018 hatjit kaur 2608004WL002355 hatjit kaur 00415 SBIN0016144 2640 2640 Processed 04/12/2018 6613391665
SubTotal 2640 2640
5 RUPNAGAR PB-08-004-132-001/45
(SIMBLE JHALIAN)
2608004000NRG19251020180038052 25/10/2018 sohan singh 2608004WL002358 sohan singh 00415 SBIN0050082 2880 2880 Processed 04/12/2018 6613391666
SubTotal 2880 2880
6 RUPNAGAR PB-08-004-132-001/45
(SIMBLE JHALIAN)
2608004000NRG19251020180038053 25/10/2018 Lakhveer Kaur 2608004WL002358 Lakhveer Kaur 00415 SBIN0050440 2880 2880 Processed 04/12/2018 6613391667
SubTotal 2880 2880
7 RUPNAGAR PB-08-004-021-001/35
(BRHAMAN MAJRA)
2608004000NRG19251020180038014 25/10/2018 Kulwinder Kaur 2608004WL002350 Kulwinder Kaur 00462 UCBA0000437 2640 2640 Processed 04/12/2018 6613391668
SubTotal 2640 2640
Total 17520 17520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_251018FTO_58114 Central Bank Of India CBIN0283761 ROPAR 1200
2 RUPNAGAR PB2608004_251018FTO_58114 ICICI BANK ICIC0000553 ROOPNAGAR 2640
3 RUPNAGAR PB2608004_251018FTO_58114 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
4 RUPNAGAR PB2608004_251018FTO_58114 State Bank of India SBIN0016144 BELA CHOWK ROPAR 2640
5 RUPNAGAR PB2608004_251018FTO_58114 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2880
6 RUPNAGAR PB2608004_251018FTO_58114 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2880
7 RUPNAGAR PB2608004_251018FTO_58114 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2640

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