Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:47:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280518APB_FTO_12492
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)
2608004000NRG19230520180005039 28/05/2018 Gurpal Singh 2608004WL000393 Gurpal Singh 00352 PUNB0PGB003 1920 1920 Processed 01/06/2018 3523636474 GURPAL SINGH SO DALIP SINGH (000508500)
2 RUPNAGAR PB-08-004-157-001/20
(BERAM PURA)
2608004000NRG19230520180005040 28/05/2018 Jaggar Singh 2608004WL000393 Jaggar Singh 00352 PUNB0PGB003 2160 2160 Processed 01/06/2018 3523636470 JAGRA SO KAPOORIA (000508500)
3 RUPNAGAR PB-08-004-157-001/31
(BERAM PURA)
2608004000NRG19230520180005041 28/05/2018 Bhaag Singh 2608004WL000393 Bhaag Singh 00352 PUNB0PGB003 2160 2160 Processed 31/05/2018 3523636475 BHAG SINGH (000607138)
4 RUPNAGAR PB-08-004-157-001/48
(BERAM PURA)
2608004000NRG19230520180005042 28/05/2018 Surjit Singh 2608004WL000393 Surjit Singh 00352 PUNB0PGB003 2160 2160 Processed 31/05/2018 3523636471 SURJIT SINGH (000606985)
5 RUPNAGAR PB-08-004-157-001/52
(BERAM PURA)
2608004000NRG19230520180005043 28/05/2018 Budh Singh 2608004WL000393 Budh Singh 00352 PUNB0PGB003 1200 1200 Processed 01/06/2018 3523636473 BUDH SINGH SO HAJARA SINGH (000508500)
6 RUPNAGAR PB-08-004-157-001/80
(BERAM PURA)
2608004000NRG19230520180005044 28/05/2018 KARNAIL SINGH 2608004WL000393 KARNAIL SINGH 00352 PUNB0PGB003 2160 2160 Processed 31/05/2018 3523636472 KARNAIL SINGH S/O RANGI RAM (000607138)
SubTotal 11760 11760
7 RUPNAGAR PB-08-004-157-001/88
(BERAM PURA)
2608004000NRG19230520180005045 28/05/2018 Vijay kumar 2608004WL000393 Vijay kumar 00468 UBIN0565075 1200 1200 Processed 01/06/2018 3523636469 VIJAY KUMAR SO SOMA SINGH (000508500)
SubTotal 1200 1200
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_280518APB_FTO_12492 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11760
2 RUPNAGAR PB2608004_280518APB_FTO_12492 Union Bank of India UBIN0565075 ROOPNAGAR 1200

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