Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:52:47 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_131118FTO_63287
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-08-004-157-001/94
(BERAM PURA)
2608004000NRG19311020180039079 13/11/2018 GIAN SINGH 2608004WL002436 GIAN SINGH 00468 UBIN0565075 2160 2160 Processed 04/12/2018 6613432613
2 RUPNAGAR PB-08-004-157-001/94
(BERAM PURA)
2608004000NRG19311020180039080 13/11/2018 GIAN SINGH 2608004WL002436 GIAN SINGH 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6613432614
3 RUPNAGAR PB-08-004-157-001/94
(BERAM PURA)
2608004000NRG19311020180039081 13/11/2018 GIAN SINGH 2608004WL002436 GIAN SINGH 00468 UBIN0565075 2400 2400 Processed 04/12/2018 6613432615
4 RUPNAGAR PB-08-004-157-001/94
(BERAM PURA)
2608004000NRG19311020180039082 13/11/2018 GIAN SINGH 2608004WL002436 GIAN SINGH 00468 UBIN0565075 2640 2640 Processed 04/12/2018 6613432616
SubTotal 9600 9600
Total 9600 9600

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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_63287 Union Bank of India UBIN0565075 ROOPNAGAR 9600

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