Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:33:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_131118APB_FTO_63289
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)
2608004000NRG19021120180040200 13/11/2018 Sukhwinder Kaur 2608004WL002531 Sukhwinder Kaur 00176 IDIB000R027 1920 1920 Rejected 05/12/2018 6612472667 A/c Blocked or Frozen
SubTotal 1920 1920
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_131118APB_FTO_63289 Indian Bank IDIB000R027 RUPNAGAR 1920

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