Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:02:04 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_130718APB_FTO_27762
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-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19060720180017796 13/07/2018 Sukhwinder Kaur 2608004WL001102 Sukhwinder Kaur 00176 IDIB000R027 2400 2400 Rejected 21/07/2018 4351423736 A/c Blocked or Frozen
SubTotal 2400 2400
2 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19130720180018664 13/07/2018 Darbara Singh 2608004WL001148 Darbara Singh 00462 UCBA0000441 960 960 Processed 20/07/2018 4351423738 DALBARA SINGH (000607066)
3 RUPNAGAR PB-08-004-095-001/40
(MAJRI HARIJAN)
2608004000NRG19130720180018665 13/07/2018 Darbara Singh 2608004WL001148 Darbara Singh 00462 UCBA0000441 2640 2640 Processed 20/07/2018 4351423737 DALBARA SINGH (000607066)
SubTotal 3600 3600
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_130718APB_FTO_27762 Indian Bank IDIB000R027 RUPNAGAR 2400
2 RUPNAGAR PB2608004_130718APB_FTO_27762 UCO Bank UCBA0000441 ROPAR MAIN 3600

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