Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:08:29 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_100119FTO_83179
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-08-004-132-001/91
(SIMBLE JHALIAN)
2608004000NRG19040120190058962 10/01/2019 dalbir Singh 2608004WL003965 dalbir Singh 00114 UTIB0SREB01 2160 2160 Rejected 13/03/2019 8344739732 No Such Account
2 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19040120190059036 10/01/2019 Gurbachan Singh 2608004WL003975 Gurbachan Singh 00114 UTIB0SREB01 960 960 Rejected 13/03/2019 8344739730 No Such Account
3 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19040120190059037 10/01/2019 Gurbachan Singh 2608004WL003975 Gurbachan Singh 00114 UTIB0SREB01 960 960 Rejected 13/03/2019 8344739731 No Such Account
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_100119FTO_83179 District Central Cooperative Bank 4080

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