Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 02:41:28 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_170518FTO_10070
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-08-004-035-001/110
(NANAK PURA)
2608004000NRG19170520180004298 17/05/2018 America devi 2608004WL000352 America devi 00014 ALLA0212266 2640 2640 Processed 21/05/2018 3377433119
2 RUPNAGAR PB-08-004-157-001/89
(BERAM PURA)
2608004000NRG19170520180004305 17/05/2018 Balwant singh 2608004WL000352 Balwant singh 00014 ALLA0212266 2640 2640 Processed 21/05/2018 3377433120
SubTotal 5280 5280
3 RUPNAGAR PB-08-004-035-001/5
(NANAK PURA)
2608004000NRG19170520180004301 17/05/2018 Surjeet Kaur 2608004WL000352 Surjeet Kaur 00048 BKID0006570 2640 2640 Processed 21/05/2018 3377433122
4 RUPNAGAR PB-08-004-065-001/10
(SHAM PUR)
2608004000NRG19170520180004306 17/05/2018 Nirmla Devi 2608004WL000353 Nirmla Devi 00048 BKID0006570 960 960 Processed 21/05/2018 3377433121
SubTotal 3600 3600
5 RUPNAGAR PB-08-004-035-001/104
(NANAK PURA)
2608004000NRG19170520180004296 17/05/2018 harmesh kaur 2608004WL000352 harmesh kaur 00415 SBIN0013181 2640 2640 Processed 21/05/2018 3377433123
SubTotal 2640 2640
6 RUPNAGAR PB-08-004-035-001/111
(NANAK PURA)
2608004000NRG19170520180004299 17/05/2018 Parmjeet kaur 2608004WL000352 Parmjeet kaur 00415 SBIN0050082 2640 2640 Processed 21/05/2018 3377433124
SubTotal 2640 2640
Total 14160 14160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_170518FTO_10070 Allahabad Bank ALLA0212266 ROPAR 5280
2 RUPNAGAR PB2608004_170518FTO_10070 Bank of India BKID0006570 ROOP NAGAR 3600
3 RUPNAGAR PB2608004_170518FTO_10070 State Bank of India SBIN0013181 I.I.T. ROPAR 2640
4 RUPNAGAR PB2608004_170518FTO_10070 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2640

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