Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:43:54 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040119APB_FTO_81658
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-08-004-030-001/128
(DOOGRI)
2608004000NRG18281220180077912 04/01/2019 KALPNA 2608004WL004511 KALPNA 00352 PUNB0PGB003 2563 2563 Processed 12/03/2019 8342012992 KALPNA (000607138)
2 RUPNAGAR PB-08-004-030-001/128
(DOOGRI)
2608004000NRG18281220180077913 04/01/2019 KALPNA 2608004WL004511 KALPNA 00352 PUNB0PGB003 2563 2563 Processed 12/03/2019 8342012991 KALPNA (000607138)
SubTotal 5126 5126
Total 5126 5126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040119APB_FTO_81658 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5126

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