Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:05:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_131218FTO_72845
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)
2608004000NRG19111220180051037 13/12/2018 Manjeet kaur 2608004WL003308 Manjeet kaur 00114 UTIB0SREB01 2640 2640 Rejected 13/03/2019 8343193021 No Such Account
2 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT)
2608004000NRG19111220180051242 13/12/2018 Diyal Singh 2608004WL003319 Diyal Singh 00114 UTIB0SREB01 1200 1200 Rejected 13/03/2019 8343193023 No Such Account
3 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT)
2608004000NRG19111220180051243 13/12/2018 Diyal Singh 2608004WL003319 Diyal Singh 00114 UTIB0SREB01 720 720 Rejected 13/03/2019 8343193022 No Such Account
SubTotal 4560 4560
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_131218FTO_72845 District Central Cooperative Bank 4560

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