Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:20:27 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_091018FTO_53763
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-08-004-072-001/55
(SAMRALA)
2608004000NRG19091020180035185 09/10/2018 Karmjiet Kaur 2608004WL002133 Karmjiet Kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5840068448
2 RUPNAGAR PB-08-004-072-001/55
(SAMRALA)
2608004000NRG19091020180035186 09/10/2018 Karmjiet Kaur 2608004WL002133 Karmjiet Kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5840068449
3 RUPNAGAR PB-08-004-072-001/9
(SAMRALA)
2608004000NRG19091020180035191 09/10/2018 swaran kaur 2608004WL002133 swaran kaur 00089 CBIN0283761 2160 2160 Processed 16/10/2018 5840068452
4 RUPNAGAR PB-08-004-072-001/9
(SAMRALA)
2608004000NRG19091020180035192 09/10/2018 swaran kaur 2608004WL002133 swaran kaur 00089 CBIN0283761 1440 1440 Processed 16/10/2018 5840068451
SubTotal 7200 7200
5 RUPNAGAR PB-08-004-131-001/7
(THAUNA)
2608004000NRG19091020180035198 09/10/2018 GURSEWAK SINGH 2608004WL002135 GURSEWAK SINGH 00314 ORBC0100963 1920 1920 Processed 16/10/2018 5840068450
SubTotal 1920 1920
Total 9120 9120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_091018FTO_53763 Central Bank Of India CBIN0283761 ROPAR 7200
2 RUPNAGAR PB2608004_091018FTO_53763 Oriental Bank of Commerce ORBC0100963 MIANPUR - ROPAR 1920

Download In Excel