Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:49:00 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040119FTO_81671
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-08-004-149-001/59
(MANGROR)
2608004000NRG15090320180030250 04/01/2019 Bhag Singh 2608004WL001048 Bhag Singh 00177 IOBA0002619 2600 2600 Processed 12/03/2019 8346475792
2 RUPNAGAR PB-08-004-149-001/59
(MANGROR)
2608004000NRG15090320180030251 04/01/2019 Bhag Singh 2608004WL001048 Bhag Singh 00177 IOBA0002619 600 600 Processed 12/03/2019 8346475791
3 RUPNAGAR PB-08-004-149-001/59
(MANGROR)
2608004000NRG15090320180030252 04/01/2019 Bhag Singh 2608004WL001048 Bhag Singh 00177 IOBA0002619 2600 2600 Processed 12/03/2019 8346475790
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040119FTO_81671 Indian Overseas Bank IOBA0002619 ROPAR 5800

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