Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:08:46 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_300418FTO_5924
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-08-004-159-002/65
(MAKAURI KALAN)
2608004000NRG19260420180001488 30/04/2018 HEM RAJ 2608004WL000126 HEM RAJ 00349 PSIB0000133 2400 2400 Processed 02/05/2018 3085016134
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-053-001/5
(MANSALI)
2608004000NRG19260420180001475 30/04/2018 Neelam Kumari 2608004WL000126 Neelam Kumari 00352 PUNB0PGB003 2400 2400 Processed 02/05/2018 3085016136
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-061-001/60
(BAHADUR PUR)
2608004000NRG19260420180001482 30/04/2018 PARVINDER KAUR 2608004WL000126 PARVINDER KAUR 00354 PUNB0405600 2400 2400 Processed 02/05/2018 3085016135
SubTotal 2400 2400
4 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA)
2608004000NRG19260420180001470 30/04/2018 JASWINDER PAL 2608004WL000126 JASWINDER PAL 00415 SBIN0050302 2400 2400 Processed 02/05/2018 3085016138
5 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG19260420180001480 30/04/2018 DARSHAN SINGH 2608004WL000126 DARSHAN SINGH 00415 SBIN0050302 2400 2400 Rejected 04/05/2018 3085016137 A/c Blocked or Frozen
SubTotal 4800 4800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_300418FTO_5924 Punjab & Sind Bank PSIB0000133 Ghanauli 2400
2 RUPNAGAR PB2608004_300418FTO_5924 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
3 RUPNAGAR PB2608004_300418FTO_5924 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2400
4 RUPNAGAR PB2608004_300418FTO_5924 State Bank of India SBIN0050302 THALI 4800

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