Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:12:33 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_020818FTO_32893
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-08-004-097-001/20
(BHANGALA)
2608004000NRG19260720180022325 02/08/2018 Paramjeet Kaur 2608004WL001350 Paramjeet Kaur 00176 IDIB000R027 2160 2160 Processed 23/08/2018 4872550144
2 RUPNAGAR PB-08-004-097-001/20
(BHANGALA)
2608004000NRG19260720180022326 02/08/2018 Paramjeet Kaur 2608004WL001350 Paramjeet Kaur 00176 IDIB000R027 2400 2400 Processed 23/08/2018 4872550145
SubTotal 4560 4560
3 RUPNAGAR PB-08-004-132-001/71
(SIMBLE JHALIAN)
2608004000NRG19250720180022232 02/08/2018 Karamjit Kaur 2608004WL001346 Karamjit Kaur 00354 PUNB0352700 480 480 Processed 23/08/2018 4872550146
4 RUPNAGAR PB-08-004-132-001/71
(SIMBLE JHALIAN)
2608004000NRG19250720180022233 02/08/2018 Karamjit Kaur 2608004WL001346 Karamjit Kaur 00354 PUNB0352700 2640 2640 Processed 23/08/2018 4872550147
5 RUPNAGAR PB-08-004-132-001/71
(SIMBLE JHALIAN)
2608004000NRG19250720180022235 02/08/2018 Karamjit Kaur 2608004WL001346 Karamjit Kaur 00354 PUNB0352700 1440 1440 Processed 23/08/2018 4872550148
SubTotal 4560 4560
6 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG19310720180022602 02/08/2018 swaran kaur 2608004WL001365 swaran kaur 00462 UCBA0000560 480 480 Processed 23/08/2018 4872550149
7 RUPNAGAR PB-08-004-086-001/145
(BARDAR)
2608004000NRG19310720180022603 02/08/2018 SARDARA SINGH 2608004WL001365 SARDARA SINGH 00462 UCBA0000560 2400 2400 Processed 23/08/2018 4872550150
SubTotal 2880 2880
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_020818FTO_32893 Indian Bank IDIB000R027 RUPNAGAR 4560
2 RUPNAGAR PB2608004_020818FTO_32893 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 4560
3 RUPNAGAR PB2608004_020818FTO_32893 UCO Bank UCBA0000560 PURKHALI 2880

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