Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:34:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060319FTO_97381
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-08-004-048-001/84
(FATHEPUR BHUMA)
2608004000NRG19010320190074200 06/03/2019 Sohan Singh 2608004WL005208 Sohan Singh 00352 PUNB0PGB003 2640 2640 Rejected 11/04/2019 9056956927 No Such Account
SubTotal 2640 2640
2 RUPNAGAR PB-08-004-086-001/40
(BARDAR)
2608004000NRG19010320190074187 06/03/2019 Banta Ram 2608004WL005204 Banta Ram 00462 UCBA0000560 2400 2400 Processed 11/04/2019 9056956925
3 RUPNAGAR PB-08-004-086-001/49
(BARDAR)
2608004000NRG19010320190074192 06/03/2019 Bholi Devi 2608004WL005206 Bholi Devi 00462 UCBA0000560 1920 1920 Processed 11/04/2019 9056956926
SubTotal 4320 4320
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060319FTO_97381 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
2 RUPNAGAR PB2608004_060319FTO_97381 UCO Bank UCBA0000560 PURKHALI 4320

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