Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:54:59 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160119FTO_85286
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)
2608004000NRG17160120190060628 16/01/2019 Rajinder Kaur 2608004WL003600 Rajinder Kaur 00152 HDFC0001371 436 436 Rejected 13/03/2019 8346480315 A/c Blocked or Frozen
SubTotal 436 436
2 RUPNAGAR PB-08-004-005-001/7
(MIANPUR KHARA)
2608004000NRG17160120190060627 16/01/2019 Sukhwinder Singh 2608004WL003599 Sukhwinder Singh 00415 SBIN0050082 2180 2180 Rejected 13/03/2019 8346480316 No Such Account
SubTotal 2180 2180
Total 2616 2616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160119FTO_85286 HDFC HDFC0001371 CHANDIGARH ROAD - KURALI PUNJAB 436
2 RUPNAGAR PB2608004_160119FTO_85286 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2180

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