Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:47:44 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280518FTO_12486
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-08-004-044-001/27
(MAJRI JATTAN)
2608004000NRG19240520180005223 28/05/2018 Vidia Devi 2608004WL000406 Vidia Devi 00176 IDIB000R027 2640 2640 Processed 31/05/2018 3523187233
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-036-001/13
(PANJOLA)
2608004000NRG19240520180005237 28/05/2018 nachhatar kaur 2608004WL000407 nachhatar kaur 00314 ORBC0100963 720 720 Processed 31/05/2018 3523187236
3 RUPNAGAR PB-08-004-036-001/31
(PANJOLA)
2608004000NRG19240520180005242 28/05/2018 kuldeep kaur 2608004WL000407 kuldeep kaur 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523187239
4 RUPNAGAR PB-08-004-036-001/33
(PANJOLA)
2608004000NRG19240520180005244 28/05/2018 gian kaur 2608004WL000407 gian kaur 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523187237
5 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19240520180005245 28/05/2018 gurmukh singh 2608004WL000407 gurmukh singh 00314 ORBC0100963 720 720 Processed 31/05/2018 3523187234
6 RUPNAGAR PB-08-004-036-001/34
(PANJOLA)
2608004000NRG19240520180005246 28/05/2018 karmjjit kaur 2608004WL000407 karmjjit kaur 00314 ORBC0100963 720 720 Processed 31/05/2018 3523187238
7 RUPNAGAR PB-08-004-036-001/36
(PANJOLA)
2608004000NRG19240520180005247 28/05/2018 parmjit kaur 2608004WL000407 parmjit kaur 00314 ORBC0100963 720 720 Processed 31/05/2018 3523187240
8 RUPNAGAR PB-08-004-036-001/6
(PANJOLA)
2608004000NRG19240520180005249 28/05/2018 GURWINDER KAUR 2608004WL000407 GURWINDER KAUR 00314 ORBC0100963 720 720 Processed 31/05/2018 3523187253
9 RUPNAGAR PB-08-004-083-001/63
(SIAASATPUR)
2608004000NRG19240520180005257 28/05/2018 seema rani 2608004WL000408 seema rani 00314 ORBC0100963 2640 2640 Processed 31/05/2018 3523187235
SubTotal 11520 11520
10 RUPNAGAR PB-08-004-036-001/12
(PANJOLA)
2608004000NRG19240520180005235 28/05/2018 gurinder singh 2608004WL000407 gurinder singh 00352 PUNB0PGB003 720 720 Processed 31/05/2018 3523187255
11 RUPNAGAR PB-08-004-036-001/32
(PANJOLA)
2608004000NRG19240520180005243 28/05/2018 lakhwinder kaur 2608004WL000407 lakhwinder kaur 00352 PUNB0PGB003 720 720 Processed 31/05/2018 3523187254
12 RUPNAGAR PB-08-004-044-001/22
(MAJRI JATTAN)
2608004000NRG19240520180005222 28/05/2018 Manjeet Kaur 2608004WL000406 Manjeet Kaur 00352 PUNB0PGB003 2640 2640 Processed 31/05/2018 3523187243
13 RUPNAGAR PB-08-004-044-002/3
(MAJRI JATTAN)
2608004000NRG19240520180005226 28/05/2018 Bhupinder kaur 2608004WL000406 Bhupinder kaur 00352 PUNB0PGB003 2640 2640 Processed 31/05/2018 3523187244
14 RUPNAGAR PB-08-004-044-002/45
(MAJRI JATTAN)
2608004000NRG19240520180005227 28/05/2018 Sukhwinder Kaur 2608004WL000406 Sukhwinder Kaur 00352 PUNB0PGB003 2640 2640 Processed 31/05/2018 3523187250
15 RUPNAGAR PB-08-004-044-002/57
(MAJRI JATTAN)
2608004000NRG19240520180005228 28/05/2018 Ajmer Kaur 2608004WL000406 Ajmer Kaur 00352 PUNB0PGB003 2640 2640 Processed 31/05/2018 3523187242
16 RUPNAGAR PB-08-004-044-002/63
(MAJRI JATTAN)
2608004000NRG19240520180005229 28/05/2018 Amarjeet Kaur 2608004WL000406 Amarjeet Kaur 00352 PUNB0PGB003 2400 2400 Processed 31/05/2018 3523187247
SubTotal 14400 14400
17 RUPNAGAR PB-08-004-017-001/26
(CHAK KARMA)
2608004000NRG19240520180005208 28/05/2018 Sikander Singh 2608004WL000405 Sikander Singh 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523187249
18 RUPNAGAR PB-08-004-017-001/34
(CHAK KARMA)
2608004000NRG19240520180005212 28/05/2018 Swaran Kaur 2608004WL000405 Swaran Kaur 00415 SBIN0050302 720 720 Processed 31/05/2018 3523187245
19 RUPNAGAR PB-08-004-017-001/37
(CHAK KARMA)
2608004000NRG19240520180005214 28/05/2018 Karnail Kaur 2608004WL000405 Karnail Kaur 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523187252
20 RUPNAGAR PB-08-004-017-001/50
(CHAK KARMA)
2608004000NRG19240520180005217 28/05/2018 Salochna Devi 2608004WL000405 Salochna Devi 00415 SBIN0050302 2640 2640 Processed 31/05/2018 3523187248
SubTotal 8640 8640
21 RUPNAGAR PB-08-004-083-001/17
(SIAASATPUR)
2608004000NRG19240520180005251 28/05/2018 Nirmal Singh 2608004WL000408 Nirmal Singh 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523187246
22 RUPNAGAR PB-08-004-100-001/61
(BHADAL)
2608004000NRG19240520180005262 28/05/2018 Ravinder Kaur 2608004WL000408 Ravinder Kaur 00462 UCBA0000560 2640 2640 Processed 01/06/2018 3523187241
SubTotal 5280 5280
23 RUPNAGAR PB-08-004-134-001/60
(LADAL)
2608004000NRG19230520180005038 28/05/2018 Bakhseesh Singh 2608004WL000393 Bakhseesh Singh 00468 UBIN0565075 1200 1200 Processed 31/05/2018 3523187251
SubTotal 1200 1200
Total 43680 43680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_280518FTO_12486 Indian Bank IDIB000R027 RUPNAGAR 2640
2 RUPNAGAR PB2608004_280518FTO_12486 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 11520
3 RUPNAGAR PB2608004_280518FTO_12486 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14400
4 RUPNAGAR PB2608004_280518FTO_12486 State Bank of India SBIN0050302 THALI 8640
5 RUPNAGAR PB2608004_280518FTO_12486 UCO Bank UCBA0000560 PURKHALI 5280
6 RUPNAGAR PB2608004_280518FTO_12486 Union Bank of India UBIN0565075 ROOPNAGAR 1200

Download In Excel