Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:03:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200722FTO_33270
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 Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-096-001/109
(KHAWAS PURA)
2608004000NRG23200720220040448 20/07/2022 kamaljit kaur 2608004WL003184 kamaljit kaur 00045 BARB0ROPARX 2820 2820 Processed 27/07/2022 3364752078 kamaljit kaur ()
SubTotal 2820 2820
2 RUPNAGAR PB-08-004-096-001/23
(KHAWAS PURA)
2608004000NRG23200720220040459 20/07/2022 Surinder Kaur 2608004WL003184 Surinder Kaur 00165 IBKL0001050 2820 2820 Processed 27/07/2022 3364752079 Surinder Kaur ()
SubTotal 2820 2820
3 RUPNAGAR PB-08-004-096-001/98
(KHAWAS PURA)
2608004000NRG23200720220040467 20/07/2022 SURINDER KAUR 2608004WL003184 SURINDER KAUR 00349 PSIB0000037 2820 2820 Processed 27/07/2022 3364752080 SURINDER KAUR ()
SubTotal 2820 2820
4 RUPNAGAR PB-08-004-096-001/110
(KHAWAS PURA)
2608004000NRG23200720220040449 20/07/2022 karamjit Kaur 2608004WL003184 karamjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364752085 karamjit Kaur ()
5 RUPNAGAR PB-08-004-096-001/126
(KHAWAS PURA)
2608004000NRG23200720220040452 20/07/2022 Bindra devi 2608004WL003184 Bindra devi 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364752090 Bindra devi ()
6 RUPNAGAR PB-08-004-096-001/139
(KHAWAS PURA)
2608004000NRG23200720220040454 20/07/2022 JASVEER KAUR 2608004WL003184 JASVEER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364752081 JASVEER KAUR ()
7 RUPNAGAR PB-08-004-096-001/153
(KHAWAS PURA)
2608004000NRG23200720220040455 20/07/2022 PARMJEET KAUR 2608004WL003184 PARMJEET KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/07/2022 3364752082 PARMJEET KAUR ()
8 RUPNAGAR PB-08-004-096-001/168
(KHAWAS PURA)
2608004000NRG23200720220040456 20/07/2022 Binder Kaur 2608004WL003184 Binder Kaur 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364752084 Binder Kaur ()
9 RUPNAGAR PB-08-004-096-001/60
(KHAWAS PURA)
2608004000NRG23200720220040462 20/07/2022 KARAMJEET KAUR 2608004WL003184 KARAMJEET KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364752086 KARAMJEET KAUR ()
10 RUPNAGAR PB-08-004-096-001/73
(KHAWAS PURA)
2608004000NRG23200720220040465 20/07/2022 SURINDER KAUR 2608004WL003184 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/07/2022 3364752083 SURINDER KAUR ()
SubTotal 19458 19458
11 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA)
2608004000NRG23200720220040450 20/07/2022 Prem Lal 2608004WL003184 Prem Lal 00415 SBIN0013181 2820 2820 Processed 27/07/2022 3364752087 MR PREM LAL ()
SubTotal 2820 2820
12 RUPNAGAR PB-08-004-096-001/114
(KHAWAS PURA)
2608004000NRG23200720220040451 20/07/2022 Swarno kaur 2608004WL003184 Swarno kaur 00415 SBIN0050082 2820 2820 Processed 27/07/2022 3364752088 MRS SWARNO KAUR ()
SubTotal 2820 2820
13 RUPNAGAR PB-08-004-096-001/137
(KHAWAS PURA)
2608004000NRG23200720220040453 20/07/2022 PAWAN KUMAR 2608004WL003184 PAWAN KUMAR 00468 UBIN0912905 2538 2538 Processed 27/07/2022 3364752089 PAWAN KUMAR ()
SubTotal 2538 2538
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200722FTO_33270 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 2820
2 RUPNAGAR PB2608004_200722FTO_33270 IDBI Bank IBKL0001050 RUPNAGAR 2820
3 RUPNAGAR PB2608004_200722FTO_33270 Punjab & Sind Bank PSIB0000037 ROPAR 2820
4 RUPNAGAR PB2608004_200722FTO_33270 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
5 RUPNAGAR PB2608004_200722FTO_33270 State Bank of India SBIN0013181 I.I.T. ROPAR 2820
6 RUPNAGAR PB2608004_200722FTO_33270 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2820
7 RUPNAGAR PB2608004_200722FTO_33270 Union Bank of India UBIN0912905 ROOPNAGAR 2538

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