Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 10:20:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_121018FTO_54383
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-08-004-113-001/4
(MAJRI GHARH)
2608004000NRG19121020180035808 12/10/2018 Gurbakhsh Singh 2608004WL002174 Gurbakhsh Singh 00114 UTIB0SRCB01 2400 2400 Processed 04/12/2018 6613401432
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-113-001/37
(MAJRI GHARH)
2608004000NRG19121020180035805 12/10/2018 samti 2608004WL002174 samti 00114 UTIB0SRCB0I 2400 2400 Rejected 04/12/2018 6613401433 No Such Account
3 RUPNAGAR PB-08-004-113-001/39
(MAJRI GHARH)
2608004000NRG19121020180035807 12/10/2018 Darshan Singh 2608004WL002174 Darshan Singh 00114 UTIB0SRCB0I 2400 2400 Rejected 04/12/2018 6613401434 No Such Account
SubTotal 4800 4800
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_121018FTO_54383 District Central Cooperative Bank 7200

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