Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:24:52 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160418FTO_3223
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-08-004-124-001/12
(KATLI)
2608004000NRG19160420180000471 16/04/2018 BABITA 2608004WL000032 BABITA 00105 CORP0001290 1920 1920 Processed 20/04/2018 2917247757
2 RUPNAGAR PB-08-004-124-001/16
(KATLI)
2608004000NRG19160420180000473 16/04/2018 Surinder Singh 2608004WL000032 Surinder Singh 00105 CORP0001290 1920 1920 Processed 20/04/2018 2917247754
SubTotal 3840 3840
3 RUPNAGAR PB-08-004-124-001/15
(KATLI)
2608004000NRG19160420180000472 16/04/2018 LAKHVIR SINGH 2608004WL000032 LAKHVIR SINGH 00354 PUNB0405600 1920 1920 Processed 20/04/2018 2917247756
SubTotal 1920 1920
4 RUPNAGAR PB-08-004-098-001/20
(KAMAL PUR)
2608004000NRG19160420180000469 16/04/2018 LUCKY 2608004WL000032 LUCKY 00415 SBIN0050419 1200 1200 Processed 20/04/2018 2917247755
SubTotal 1200 1200
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160418FTO_3223 CORPORATION BANK CORP0001290 ROOPNAGAR 3840
2 RUPNAGAR PB2608004_160418FTO_3223 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 1920
3 RUPNAGAR PB2608004_160418FTO_3223 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 1200

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