Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:02:19 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060918APB_FTO_43627
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-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19060920180030174 06/09/2018 Sukhwinder Kaur 2608004WL001757 Sukhwinder Kaur 00176 IDIB000R027 2400 2400 Rejected 14/09/2018 5251457813 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19060920180030175 06/09/2018 Sukhwinder Kaur 2608004WL001757 Sukhwinder Kaur 00176 IDIB000R027 2640 2640 Rejected 14/09/2018 5251457814 A/c Blocked or Frozen
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060918APB_FTO_43627 Indian Bank IDIB000R027 RUPNAGAR 5040

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