Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:49:48 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160518APB_FTO_9841
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-08-004-086-001/27
(BARDAR)
2608004000NRG18150520180076517 16/05/2018 Roshni 2608004WL004278 Roshni 00462 UCBA0000560 1165 1165 Processed 01/06/2018 3523641138 ROSHNI (000607066)
SubTotal 1165 1165
Total 1165 1165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160518APB_FTO_9841 UCO Bank UCBA0000560 PURKHALI 1165

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