Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:10:51 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_170718APB_FTO_28569
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-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18170720180076698 17/07/2018 Sukhwinder Kaur 2608004WL004311 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 21/07/2018 4351424305 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18170720180076699 17/07/2018 Sukhwinder Kaur 2608004WL004311 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 21/07/2018 4351424304 A/c Blocked or Frozen
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18170720180076702 17/07/2018 Sukhwinder Kaur 2608004WL004311 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 21/07/2018 4351424303 A/c Blocked or Frozen
4 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18170720180076703 17/07/2018 Sukhwinder Kaur 2608004WL004311 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 21/07/2018 4351424302 A/c Blocked or Frozen
5 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18170720180076704 17/07/2018 Sukhwinder Kaur 2608004WL004311 Sukhwinder Kaur 00176 IDIB000R027 1398 1398 Rejected 21/07/2018 4351424301 A/c Blocked or Frozen
SubTotal 11650 11650
Total 11650 11650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_170718APB_FTO_28569 Indian Bank IDIB000R027 RUPNAGAR 11650

Download In Excel