Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 07:05:10 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_131118FTO_63286
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-08-004-049-001/60
(KHERI KHAAT)
2608004000NRG19051120180040496 13/11/2018 Manjeet kaur 2608004WL002561 Manjeet kaur 00114 UTIB0SREB01 1920 1920 Rejected 04/12/2018 6613432953 No Such Account
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_131118FTO_63286 District Central Cooperative Bank 1920

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