Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:16:14 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160418APB_FTO_3224
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-08-004-124-001/4
(KATLI)
2608004000NRG19160420180000474 16/04/2018 Ranjit Singh 2608004WL000032 Ranjit Singh 00354 PUNB0040800 1680 1680 Processed 20/04/2018 2916472294 RANJIT SINGH S/O SARWAN SINGH (000508568)
SubTotal 1680 1680
2 RUPNAGAR PB-08-004-124-001/10
(KATLI)
2608004000NRG19160420180000470 16/04/2018 SANDEEP SINGH 2608004WL000032 SANDEEP SINGH 00462 UCBA0001315 1920 1920 Processed 20/04/2018 2916472293 SANDEEP SINGH SO JARNAIL SINGH (000607066)
SubTotal 1920 1920
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160418APB_FTO_3224 Punjab National Bank PUNB0040800 ROPAR MAIN 1680
2 RUPNAGAR PB2608004_160418APB_FTO_3224 UCO Bank UCBA0001315 NUHON 1920

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