Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 03:26:35 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_181218APB_FTO_74460
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-08-004-053-001/35
(MANSALI)
2608004000NRG19131220180051649 18/12/2018 Balveer Kaur 2608004WL003345 Balveer Kaur 00415 SBIN0050302 720 720 Processed 12/03/2019 8341568071 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
2 RUPNAGAR PB-08-004-053-001/35
(MANSALI)
2608004000NRG19131220180051650 18/12/2018 Balveer Kaur 2608004WL003345 Balveer Kaur 00415 SBIN0050302 1920 1920 Processed 12/03/2019 8341568070 MRS BALBEER KAUR WO KARNAIL SINGH (000508548)
3 RUPNAGAR PB-08-004-109-001/18
(DANGAULI)
2608004000NRG19131220180051651 18/12/2018 Harbans Kaur 2608004WL003345 Harbans Kaur 00415 SBIN0050302 1920 1920 Processed 12/03/2019 8341568068 MRS HARBANS KAUR WO HARI CHAND (000508548)
4 RUPNAGAR PB-08-004-109-001/18
(DANGAULI)
2608004000NRG19131220180051652 18/12/2018 Harbans Kaur 2608004WL003345 Harbans Kaur 00415 SBIN0050302 720 720 Processed 12/03/2019 8341568069 MRS HARBANS KAUR WO HARI CHAND (000508548)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_181218APB_FTO_74460 State Bank of India SBIN0050302 THALI 5280

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