Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:44:16 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_160818FTO_37389
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-08-004-118-001/91
(BARA)
2608004000NRG18160820180077039 16/08/2018 amanpreet kaur 2608004WL004353 amanpreet kaur 00314 ORBC0100267 2330 2330 Processed 01/09/2018 5051072023
2 RUPNAGAR PB-08-004-118-001/91
(BARA)
2608004000NRG18160820180077040 16/08/2018 amanpreet kaur 2608004WL004353 amanpreet kaur 00314 ORBC0100267 2330 2330 Processed 01/09/2018 5051072024
3 RUPNAGAR PB-08-004-118-001/91
(BARA)
2608004000NRG18160820180077043 16/08/2018 amanpreet kaur 2608004WL004353 amanpreet kaur 00314 ORBC0100267 2563 2563 Processed 01/09/2018 5051072025
4 RUPNAGAR PB-08-004-118-001/91
(BARA)
2608004000NRG18160820180077044 16/08/2018 amanpreet kaur 2608004WL004353 amanpreet kaur 00314 ORBC0100267 1165 1165 Processed 01/09/2018 5051072026
SubTotal 8388 8388
5 RUPNAGAR PB-08-004-118-001/95
(BARA)
2608004000NRG18160820180077045 16/08/2018 mahinder kaur 2608004WL004353 mahinder kaur 00352 PUNB0PGB003 1398 1398 Processed 01/09/2018 5051072027
6 RUPNAGAR PB-08-004-118-001/95
(BARA)
2608004000NRG18160820180077046 16/08/2018 mahinder kaur 2608004WL004353 mahinder kaur 00352 PUNB0PGB003 2563 2563 Processed 01/09/2018 5051072028
7 RUPNAGAR PB-08-004-118-001/95
(BARA)
2608004000NRG18160820180077041 16/08/2018 mahinder kaur 2608004WL004353 mahinder kaur 00352 PUNB0PGB003 2330 2330 Processed 01/09/2018 5051072029
8 RUPNAGAR PB-08-004-118-001/95
(BARA)
2608004000NRG18160820180077042 16/08/2018 mahinder kaur 2608004WL004353 mahinder kaur 00352 PUNB0PGB003 2330 2330 Processed 01/09/2018 5051072030
SubTotal 8621 8621
Total 17009 17009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_160818FTO_37389 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 8388
2 RUPNAGAR PB2608004_160818FTO_37389 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8621

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