Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 11:25:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_141118APB_FTO_64285
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-08-004-049-001/47
(KHERI KHAAT)
2608004000NRG19141120180041777 14/11/2018 Parkash Kaur 2608004WL002667 Parkash Kaur 00462 UCBA0000560 960 960 Processed 07/02/2019 7697102902 PARKASH KAUR W/O BALBIR SINGH (000607066)
2 RUPNAGAR PB-08-004-080-001/44
(PURKHALI)
2608004000NRG19141120180041779 14/11/2018 Nirmal Kaur 2608004WL002667 Nirmal Kaur 00462 UCBA0000560 2400 2400 Processed 07/02/2019 7697102901 NIRMAL KAUR (000607066)
3 RUPNAGAR PB-08-004-080-001/87
(PURKHALI)
2608004000NRG19141120180041780 14/11/2018 Supinder Singh 2608004WL002667 Supinder Singh 00462 UCBA0000560 2400 2400 Processed 07/02/2019 7697102900 SUPINDER SINGH S/O AMRIK SINGH (000607066)
SubTotal 5760 5760
Total 5760 5760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_141118APB_FTO_64285 UCO Bank UCBA0000560 PURKHALI 5760

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