Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:06:56 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_030818FTO_33110
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-08-004-053-001/79
(MANSALI)
2608004000NRG18030820180077005 03/08/2018 DARSHAN SINGH 2608004WL004344 DARSHAN SINGH 00349 PSIB0000133 2563 2563 Processed 23/08/2018 4872552803
2 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG18030820180077006 03/08/2018 DARSHAN SINGH 2608004WL004344 DARSHAN SINGH 00349 PSIB0000133 1864 1864 Processed 23/08/2018 4872552797
3 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG18030820180077007 03/08/2018 DARSHAN SINGH 2608004WL004344 DARSHAN SINGH 00349 PSIB0000133 2563 2563 Processed 23/08/2018 4872552798
4 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG18030820180077008 03/08/2018 DARSHAN SINGH 2608004WL004344 DARSHAN SINGH 00349 PSIB0000133 2563 2563 Processed 23/08/2018 4872552799
5 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG18030820180077009 03/08/2018 DARSHAN SINGH 2608004WL004344 DARSHAN SINGH 00349 PSIB0000133 1631 1631 Processed 23/08/2018 4872552800
6 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG18030820180077010 03/08/2018 DARSHAN SINGH 2608004WL004344 DARSHAN SINGH 00349 PSIB0000133 2563 2563 Processed 23/08/2018 4872552801
SubTotal 13747 13747
7 RUPNAGAR PB-08-004-086-001/142
(BARDAR)
2608004000NRG18030820180077011 03/08/2018 Baggo Devi 2608004WL004345 Baggo Devi 00462 UCBA0000560 1165 1165 Processed 23/08/2018 4872552802
SubTotal 1165 1165
Total 14912 14912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_030818FTO_33110 Punjab & Sind Bank PSIB0000133 Ghanauli 13747
2 RUPNAGAR PB2608004_030818FTO_33110 UCO Bank UCBA0000560 PURKHALI 1165

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