Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 07:12:23 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310818FTO_42464
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-08-004-008-001/19
(KISHANPURA)
2608004000NRG19310820180029270 31/08/2018 Manmohan Singh 2608004WL001701 Manmohan Singh 00152 HDFC0001371 2640 2640 Processed 06/09/2018 5155429600
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-097-001/20
(BHANGALA)
2608004000NRG19310820180029282 31/08/2018 Paramjeet Kaur 2608004WL001704 Paramjeet Kaur 00176 IDIB000R027 1920 1920 Processed 06/09/2018 5155429601
SubTotal 1920 1920
3 RUPNAGAR PB-08-004-159-002/24
(MAKAURI KALAN)
2608004000NRG19310820180029332 31/08/2018 Paramjeet Kaur 2608004WL001705 Paramjeet Kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155429603
4 RUPNAGAR PB-08-004-159-002/24
(MAKAURI KALAN)
2608004000NRG19310820180029333 31/08/2018 Paramjeet Kaur 2608004WL001705 Paramjeet Kaur 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155429602
5 RUPNAGAR PB-08-004-159-002/63
(MAKAURI KALAN)
2608004000NRG19310820180029340 31/08/2018 SANDHIA DEVI 2608004WL001705 SANDHIA DEVI 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155429604
6 RUPNAGAR PB-08-004-159-002/63
(MAKAURI KALAN)
2608004000NRG19310820180029341 31/08/2018 SANDHIA DEVI 2608004WL001705 SANDHIA DEVI 00349 PSIB0000133 2640 2640 Processed 06/09/2018 5155429605
SubTotal 10560 10560
7 RUPNAGAR PB-08-004-097-001/133
(BHANGALA)
2608004000NRG19310820180029281 31/08/2018 Paramjit Kaur 2608004WL001704 Paramjit Kaur 00352 PUNB0PGB003 1680 1680 Processed 06/09/2018 5155429611
8 RUPNAGAR PB-08-004-153-001/60
(JODHPUR KAKAUT)
2608004000NRG19310820180029288 31/08/2018 Karam Singh 2608004WL001704 Karam Singh 00352 PUNB0PGB003 1920 1920 Processed 06/09/2018 5155429612
9 RUPNAGAR PB-08-004-159-001/66
(MAKAURI KALAN)
2608004000NRG19310820180029326 31/08/2018 FULA DEVI 2608004WL001705 FULA DEVI 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155429609
10 RUPNAGAR PB-08-004-159-001/66
(MAKAURI KALAN)
2608004000NRG19310820180029327 31/08/2018 FULA DEVI 2608004WL001705 FULA DEVI 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155429610
11 RUPNAGAR PB-08-004-159-002/1
(MAKAURI KALAN)
2608004000NRG19310820180029328 31/08/2018 Jaspal Kaur 2608004WL001705 Jaspal Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155429607
12 RUPNAGAR PB-08-004-159-002/1
(MAKAURI KALAN)
2608004000NRG19310820180029329 31/08/2018 Jaspal Kaur 2608004WL001705 Jaspal Kaur 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155429608
13 RUPNAGAR PB-08-004-159-002/33
(MAKAURI KALAN)
2608004000NRG19310820180029338 31/08/2018 Sadaa Devi 2608004WL001705 Sadaa Devi 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155429627
14 RUPNAGAR PB-08-004-159-002/33
(MAKAURI KALAN)
2608004000NRG19310820180029339 31/08/2018 Sadaa Devi 2608004WL001705 Sadaa Devi 00352 PUNB0PGB003 2640 2640 Processed 06/09/2018 5155429626
SubTotal 19440 19440
15 RUPNAGAR PB-08-004-097-001/122
(BHANGALA)
2608004000NRG19310820180029279 31/08/2018 Kamaljit Kaur 2608004WL001704 Kamaljit Kaur 00354 PUNB0352800 1920 1920 Processed 06/09/2018 5155429606
SubTotal 1920 1920
16 RUPNAGAR PB-08-004-008-001/19
(KISHANPURA)
2608004000NRG19310820180029271 31/08/2018 Bhupinder Kaur 2608004WL001701 Bhupinder Kaur 00415 SBIN0050085 2640 2640 Processed 06/09/2018 5155429613
SubTotal 2640 2640
17 RUPNAGAR PB-08-004-017-001/60
(CHAK KARMA)
2608004000NRG19310820180029292 31/08/2018 Nirmala Devi 2608004WL001705 Nirmala Devi 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155429625
18 RUPNAGAR PB-08-004-017-001/60
(CHAK KARMA)
2608004000NRG19310820180029293 31/08/2018 Nirmala Devi 2608004WL001705 Nirmala Devi 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155429624
19 RUPNAGAR PB-08-004-053-001/14
(MANSALI)
2608004000NRG19310820180029300 31/08/2018 Raj Rani 2608004WL001705 Raj Rani 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155429615
20 RUPNAGAR PB-08-004-053-001/14
(MANSALI)
2608004000NRG19310820180029301 31/08/2018 Raj Rani 2608004WL001705 Raj Rani 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155429614
21 RUPNAGAR PB-08-004-053-001/2
(MANSALI)
2608004000NRG19310820180029302 31/08/2018 SURINDER KAUR 2608004WL001705 SURINDER KAUR 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155429616
22 RUPNAGAR PB-08-004-053-001/2
(MANSALI)
2608004000NRG19310820180029303 31/08/2018 SURINDER KAUR 2608004WL001705 SURINDER KAUR 00415 SBIN0050302 2640 2640 Processed 06/09/2018 5155429617
SubTotal 15840 15840
23 RUPNAGAR PB-08-004-083-001/32
(SIAASATPUR)
2608004000NRG19310820180029273 31/08/2018 sandeep kumar 2608004WL001702 sandeep kumar 00462 UCBA0000560 2640 2640 Processed 06/09/2018 5155429621
24 RUPNAGAR PB-08-004-083-001/37
(SIAASATPUR)
2608004000NRG19310820180029275 31/08/2018 harmesh singh 2608004WL001703 harmesh singh 00462 UCBA0000560 2640 2640 Processed 06/09/2018 5155429620
25 RUPNAGAR PB-08-004-097-001/109
(BHANGALA)
2608004000NRG19310820180029278 31/08/2018 surjit kaur 2608004WL001704 surjit kaur 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155429619
26 RUPNAGAR PB-08-004-097-001/127
(BHANGALA)
2608004000NRG19310820180029280 31/08/2018 Ritu Devi 2608004WL001704 Ritu Devi 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155429623
27 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19310820180029286 31/08/2018 Gurbachan Singh 2608004WL001704 Gurbachan Singh 00462 UCBA0000560 1920 1920 Rejected 07/09/2018 5155429622 Account Closed or Transferred
28 RUPNAGAR PB-08-004-153-001/23
(JODHPUR KAKAUT)
2608004000NRG19310820180029287 31/08/2018 Balveer Singh 2608004WL001704 Balveer Singh 00462 UCBA0000560 1920 1920 Processed 06/09/2018 5155429618
SubTotal 12960 12960
Total 67920 67920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310818FTO_42464 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 2640
2 RUPNAGAR PB2608004_310818FTO_42464 Indian Bank IDIB000R027 RUPNAGAR 1920
3 RUPNAGAR PB2608004_310818FTO_42464 Punjab & Sind Bank PSIB0000133 Ghanauli 10560
4 RUPNAGAR PB2608004_310818FTO_42464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19440
5 RUPNAGAR PB2608004_310818FTO_42464 Punjab National Bank PUNB0352800 KURALI 1920
6 RUPNAGAR PB2608004_310818FTO_42464 State Bank of India SBIN0050085 KURALI 2640
7 RUPNAGAR PB2608004_310818FTO_42464 State Bank of India SBIN0050302 THALI 15840
8 RUPNAGAR PB2608004_310818FTO_42464 UCO Bank UCBA0000560 PURKHALI 12960

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