Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:52:31 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_090718FTO_25830
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-08-004-086-001/118
(BARDAR)
2608004000NRG19050620180008197 09/07/2018 Lekh Ram 2608004WL000592 Lekh Ram 00114 UTIB0SRCB0I 1200 1200 Rejected 13/07/2018 4217912639 No Such Account
2 RUPNAGAR PB-08-004-086-001/118
(BARDAR)
2608004000NRG19090620180008791 09/07/2018 Lekh Ram 2608004WL000639 Lekh Ram 00114 UTIB0SRCB0I 2640 2640 Rejected 13/07/2018 4217912638 No Such Account
3 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG19060720180017675 09/07/2018 Rajveer Singh 2608004WL001094 Rajveer Singh 00114 UTIB0SRCB0I 2640 2640 Rejected 13/07/2018 4217912636 No Such Account
4 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG19130620180009569 09/07/2018 Rajveer Singh 2608004WL000681 Rajveer Singh 00114 UTIB0SRCB0I 2640 2640 Rejected 13/07/2018 4217912637 No Such Account
SubTotal 9120 9120
5 RUPNAGAR PB-08-004-086-001/141
(BARDAR)
2608004000NRG19090620180008813 09/07/2018 Suman 2608004WL000639 Suman 00114 UTIB0SREB01 2640 2640 Rejected 13/07/2018 4217912635 No Such Account
6 RUPNAGAR PB-08-004-086-001/141
(BARDAR)
2608004000NRG19050620180008219 09/07/2018 Suman 2608004WL000592 Suman 00114 UTIB0SREB01 1200 1200 Rejected 13/07/2018 4217912634 No Such Account
7 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG19060720180017674 09/07/2018 Jaspal Singh 2608004WL001094 Jaspal Singh 00114 UTIB0SREB01 2640 2640 Rejected 13/07/2018 4217912632 No Such Account
8 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG19130620180009568 09/07/2018 Jaspal Singh 2608004WL000681 Jaspal Singh 00114 UTIB0SREB01 2640 2640 Rejected 13/07/2018 4217912633 No Such Account
SubTotal 9120 9120
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_090718FTO_25830 District Central Cooperative Bank 18240

Download In Excel