Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:14:03 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_041018FTO_52275
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-08-004-113-001/4
(MAJRI GHARH)
2608004000NRG19041020180034190 04/10/2018 Gurbakhsh Singh 2608004WL002069 Gurbakhsh Singh 00114 UTIB0SRCB01 2640 2640 Processed 04/12/2018 6613401435
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-113-001/37
(MAJRI GHARH)
2608004000NRG19041020180034187 04/10/2018 samti 2608004WL002069 samti 00114 UTIB0SRCB0I 2640 2640 Rejected 04/12/2018 6613401436 No Such Account
3 RUPNAGAR PB-08-004-113-001/39
(MAJRI GHARH)
2608004000NRG19041020180034189 04/10/2018 Darshan Singh 2608004WL002069 Darshan Singh 00114 UTIB0SRCB0I 2640 2640 Rejected 04/12/2018 6613401438 No Such Account
4 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19041020180034309 04/10/2018 Balbir Singh 2608004WL002076 Balbir Singh 00114 UTIB0SRCB0I 1920 1920 Rejected 04/12/2018 6613401437 No Such Account
SubTotal 7200 7200
5 RUPNAGAR PB-08-004-153-001/67
(JODHPUR KAKAUT)
2608004000NRG19041020180034295 04/10/2018 alamgeer 2608004WL002074 alamgeer 00114 UTIB0SREB01 1920 1920 Rejected 04/12/2018 6613401439 No Such Account
SubTotal 1920 1920
Total 11760 11760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_041018FTO_52275 District Central Cooperative Bank 11760

Download In Excel