Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:26:50 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_031218APB_FTO_69140
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-08-004-044-002/84
(MAJRI JATTAN)
2608004000NRG18301120180077684 03/12/2018 Harjit kaur 2608004WL004453 Harjit kaur 00176 IDIB000R027 2330 2330 Processed 28/02/2019 8077422663 HARJIT KAUR W/O GURMAIL SINGH (000607138)
2 RUPNAGAR PB-08-004-044-002/84
(MAJRI JATTAN)
2608004000NRG18301120180077685 03/12/2018 Harjit kaur 2608004WL004453 Harjit kaur 00176 IDIB000R027 2330 2330 Processed 28/02/2019 8077422664 HARJIT KAUR W/O GURMAIL SINGH (000607138)
3 RUPNAGAR PB-08-004-044-002/84
(MAJRI JATTAN)
2608004000NRG18301120180077686 03/12/2018 Harjit kaur 2608004WL004453 Harjit kaur 00176 IDIB000R027 2330 2330 Processed 28/02/2019 8077422665 HARJIT KAUR W/O GURMAIL SINGH (000607138)
SubTotal 6990 6990
Total 6990 6990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_031218APB_FTO_69140 Indian Bank IDIB000R027 RUPNAGAR 6990

Download In Excel