Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:28:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040119APB_FTO_81672
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-08-004-149-001/6
(MANGROR)
2608004000NRG15090320180030249 04/01/2019 Pyar Kaur 2608004WL001048 Pyar Kaur 00352 PUNB0PGB003 2400 2400 Rejected 13/03/2019 8342005105 Inactive Aadhaar
SubTotal 2400 2400
Total 2400 2400

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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_81672 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400

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