Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:28:13 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_010319FTO_96498
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-08-004-105-001/102
(CHOTI JHKHIAN)
2608004000NRG19150220190071502 01/03/2019 Lakhvir Singh 2608004WL004964 Lakhvir Singh 00114 UTIB0SRCB01 2640 2640 Processed 11/04/2019 9056950133
2 RUPNAGAR PB-08-004-105-001/102
(CHOTI JHKHIAN)
2608004000NRG19150220190071503 01/03/2019 Lakhvir Singh 2608004WL004964 Lakhvir Singh 00114 UTIB0SRCB01 2640 2640 Processed 11/04/2019 9056950134
3 RUPNAGAR PB-08-004-105-001/102
(CHOTI JHKHIAN)
2608004000NRG19150220190071504 01/03/2019 Lakhvir Singh 2608004WL004964 Lakhvir Singh 00114 UTIB0SRCB01 1920 1920 Processed 11/04/2019 9056950135
SubTotal 7200 7200
4 RUPNAGAR PB-08-004-086-001/66
(BARDAR)
2608004000NRG19280220190074070 01/03/2019 Teja Ram 2608004WL005161 Teja Ram 00114 UTIB0SREB01 3120 3120 Rejected 11/04/2019 9056950136 No Such Account
SubTotal 3120 3120
Total 10320 10320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_010319FTO_96498 District Central Cooperative Bank 10320

Download In Excel