Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:39:51 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_120319FTO_99362
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-08-004-127-001/74
(RAM PUR)
2608004000NRG19070320190075332 12/03/2019 Balbir Singh 2608004WL005334 Balbir Singh 00114 UTIB0SRCB0I 1440 1440 Rejected 09/05/2019 9598700424 No Such Account
2 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19070320190075333 12/03/2019 Balbir Singh 2608004WL005334 Balbir Singh 00114 UTIB0SRCB0I 1920 1920 Rejected 09/05/2019 9598700423 No Such Account
3 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19070320190075334 12/03/2019 Balbir Singh 2608004WL005334 Balbir Singh 00114 UTIB0SRCB0I 2640 2640 Rejected 09/05/2019 9598700422 No Such Account
4 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19070320190075335 12/03/2019 Balbir Singh 2608004WL005334 Balbir Singh 00114 UTIB0SRCB0I 1920 1920 Rejected 09/05/2019 9598700421 No Such Account
SubTotal 7920 7920
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_120319FTO_99362 District Central Cooperative Bank 7920

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