Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:52:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160119APB_FTO_85292
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-08-004-109-001/41
(DANGAULI)
2608004000NRG17160120190060619 16/01/2019 Gurbhag Singh 2608004WL003597 Gurbhag Singh 00415 SBIN0050302 2180 2180 Processed 12/03/2019 8344795857 GURBHAG SINGH (000607087)
2 RUPNAGAR PB-08-004-109-001/41
(DANGAULI)
2608004000NRG17160120190060620 16/01/2019 Gurbhag Singh 2608004WL003597 Gurbhag Singh 00415 SBIN0050302 2180 2180 Processed 12/03/2019 8344795856 GURBHAG SINGH (000607087)
3 RUPNAGAR PB-08-004-109-001/41
(DANGAULI)
2608004000NRG17160120190060621 16/01/2019 Gurbhag Singh 2608004WL003597 Gurbhag Singh 00415 SBIN0050302 2180 2180 Processed 12/03/2019 8344795855 GURBHAG SINGH (000607087)
4 RUPNAGAR PB-08-004-109-001/41
(DANGAULI)
2608004000NRG17160120190060623 16/01/2019 Gurbhag Singh 2608004WL003598 Gurbhag Singh 00415 SBIN0050302 2398 2398 Processed 12/03/2019 8344795854 GURBHAG SINGH (000607087)
5 RUPNAGAR PB-08-004-109-001/41
(DANGAULI)
2608004000NRG17160120190060624 16/01/2019 Gurbhag Singh 2608004WL003598 Gurbhag Singh 00415 SBIN0050302 2398 2398 Processed 12/03/2019 8344795853 GURBHAG SINGH (000607087)
SubTotal 11336 11336
Total 11336 11336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160119APB_FTO_85292 State Bank of India SBIN0050302 THALI 11336

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