Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:21:42 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_060918APB_FTO_43628
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)
2608004000NRG18060920180077307 06/09/2018 Sukhwinder Kaur 2608004WL004389 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 14/09/2018 5251457499 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18060920180077308 06/09/2018 Sukhwinder Kaur 2608004WL004389 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 14/09/2018 5251457500 A/c Blocked or Frozen
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18060920180077309 06/09/2018 Sukhwinder Kaur 2608004WL004389 Sukhwinder Kaur 00176 IDIB000R027 1398 1398 Rejected 14/09/2018 5251457501 A/c Blocked or Frozen
4 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18060920180077310 06/09/2018 Sukhwinder Kaur 2608004WL004389 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 14/09/2018 5251457502 A/c Blocked or Frozen
5 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18060920180077311 06/09/2018 Sukhwinder Kaur 2608004WL004389 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 14/09/2018 5251457503 A/c Blocked or Frozen
SubTotal 11650 11650
Total 11650 11650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_060918APB_FTO_43628 Indian Bank IDIB000R027 RUPNAGAR 11650

Download In Excel