Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:24:26 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_040418FTO_640
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-08-004-053-001/81
(MANSALI)
2608004000NRG18030420180075122 04/04/2018 KULVIR KAUR 2608004WL004130 KULVIR KAUR 00349 PSIB0000133 2563 2563 Processed 13/04/2018 2740393817
SubTotal 2563 2563
2 RUPNAGAR PB-08-004-017-001/81
(CHAK KARMA)
2608004000NRG18030420180075116 04/04/2018 JASWINDER PAL 2608004WL004130 JASWINDER PAL 00415 SBIN0050302 2563 2563 Processed 13/04/2018 2740393815
3 RUPNAGAR PB-08-004-053-001/79
(MANSALI)
2608004000NRG18030420180075121 04/04/2018 DARSHAN SINGH 2608004WL004130 DARSHAN SINGH 00415 SBIN0050302 2563 2563 Rejected 18/04/2018 2740393816 A/c Blocked or Frozen
4 RUPNAGAR PB-08-004-053-001/82
(MANSALI)
2608004000NRG18030420180075123 04/04/2018 SANDEEP KAUR 2608004WL004130 SANDEEP KAUR 00415 SBIN0050302 2563 2563 Processed 13/04/2018 2740393814
5 RUPNAGAR PB-08-004-109-001/44
(DANGAULI)
2608004000NRG18030420180075124 04/04/2018 SHER SINGH 2608004WL004130 SHER SINGH 00415 SBIN0050302 2563 2563 Processed 13/04/2018 2740393818
SubTotal 10252 10252
Total 12815 12815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_040418FTO_640 Punjab & Sind Bank PSIB0000133 Ghanauli 2563
2 RUPNAGAR PB2608004_040418FTO_640 State Bank of India SBIN0050302 THALI 10252

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