Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 07:31:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_010319FTO_96517
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-08-004-115-001/77
(CHAUNTA KHURD)
2608004000NRG19010320190074145 01/03/2019 SANDEEP kaur 2608004WL005190 SANDEEP kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056957052
2 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD)
2608004000NRG19010320190074146 01/03/2019 SANDEEP kaur 2608004WL005190 SANDEEP kaur 00352 PUNB0PGB003 2640 2640 Processed 11/04/2019 9056957051
3 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD)
2608004000NRG19010320190074147 01/03/2019 SANDEEP kaur 2608004WL005190 SANDEEP kaur 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9056957050
4 RUPNAGAR PB-08-004-115-001/77
(CHAUNTA KHURD)
2608004000NRG19010320190074148 01/03/2019 SANDEEP kaur 2608004WL005190 SANDEEP kaur 00352 PUNB0PGB003 2400 2400 Processed 11/04/2019 9056957049
SubTotal 9360 9360
5 RUPNAGAR PB-08-004-053-001/19
(MANSALI)
2608004000NRG19010320190074163 01/03/2019 Bholi Devi 2608004WL005196 Bholi Devi 00415 SBIN0050302 1920 1920 Rejected 11/04/2019 9057278511 No Such Account
SubTotal 1920 1920
Total 11280 11280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_010319FTO_96517 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9360
2 RUPNAGAR PB2608004_010319FTO_96517 State Bank of India SBIN0050302 THALI 1920

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