Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:23:49 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_020518FTO_6693
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-08-004-017-001/26
(CHAK KARMA)
2608004000NRG19300420180001968 02/05/2018 Sikander Singh 2608004WL000164 Sikander Singh 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138090989
2 RUPNAGAR PB-08-004-017-001/34
(CHAK KARMA)
2608004000NRG19300420180001972 02/05/2018 Swaran Kaur 2608004WL000164 Swaran Kaur 00415 SBIN0050302 960 960 Processed 05/05/2018 3138090990
3 RUPNAGAR PB-08-004-017-001/37
(CHAK KARMA)
2608004000NRG19300420180001974 02/05/2018 Karnail Kaur 2608004WL000164 Karnail Kaur 00415 SBIN0050302 1440 1440 Processed 05/05/2018 3138090988
4 RUPNAGAR PB-08-004-017-001/50
(CHAK KARMA)
2608004000NRG19300420180001978 02/05/2018 Salochna Devi 2608004WL000164 Salochna Devi 00415 SBIN0050302 2400 2400 Processed 05/05/2018 3138090991
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_020518FTO_6693 State Bank of India SBIN0050302 THALI 7200

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