Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:34:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_150119APB_FTO_84670
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-08-004-008-001/32
(KISHANPURA)
2608004000NRG17140120190060617 15/01/2019 Sukhwinder singh 2608004WL003596 Sukhwinder singh 00152 HDFC0001371 436 436 Rejected 09/04/2019 8948408221 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 436 436
2 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG17140120190060611 15/01/2019 Om Dutt 2608004WL003595 Om Dutt 00349 PSIB0000133 1090 1090 Processed 10/04/2019 8948408215 MR OM DUTT (000508548)
3 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG17140120190060612 15/01/2019 Om Dutt 2608004WL003595 Om Dutt 00349 PSIB0000133 2180 2180 Processed 10/04/2019 8948408216 MR OM DUTT (000508548)
4 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG17140120190060613 15/01/2019 Om Dutt 2608004WL003595 Om Dutt 00349 PSIB0000133 2180 2180 Processed 10/04/2019 8948408217 MR OM DUTT (000508548)
5 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG17140120190060614 15/01/2019 Om Dutt 2608004WL003595 Om Dutt 00349 PSIB0000133 615 615 Processed 10/04/2019 8948408218 MR OM DUTT (000508548)
6 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG17140120190060615 15/01/2019 Om Dutt 2608004WL003595 Om Dutt 00349 PSIB0000133 1526 1526 Processed 10/04/2019 8948408219 MR OM DUTT (000508548)
7 RUPNAGAR PB-08-004-017-001/57
(CHAK KARMA)
2608004000NRG17140120190060616 15/01/2019 Om Dutt 2608004WL003595 Om Dutt 00349 PSIB0000133 2180 2180 Processed 10/04/2019 8948408220 MR OM DUTT (000508548)
SubTotal 9771 9771
Total 10207 10207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_150119APB_FTO_84670 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 436
2 RUPNAGAR PB2608004_150119APB_FTO_84670 Punjab & Sind Bank PSIB0000133 Ghanauli 9771

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