Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 07:01:52 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_190319FTO_101720
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-08-004-049-001/67
(KHERI KHAAT)
2608004000NRG19120320190076892 19/03/2019 Diyal Singh 2608004WL005477 Diyal Singh 00114 UTIB0SREB01 1200 1200 Rejected 11/04/2019 9058484067 No Such Account
2 RUPNAGAR PB-08-004-132-001/91
(SIMBLE JHALIAN)
2608004000NRG19110320190076537 19/03/2019 dalbir Singh 2608004WL005431 dalbir Singh 00114 UTIB0SREB01 1200 1200 Rejected 11/04/2019 9058484066 No Such Account
3 RUPNAGAR PB-08-004-132-001/99
(SIMBLE JHALIAN)
2608004000NRG19110320190076533 19/03/2019 AMARJIT SINGH 2608004WL005427 AMARJIT SINGH 00114 UTIB0SREB01 1200 1200 Rejected 11/04/2019 9058484068 No Such Account
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_190319FTO_101720 District Central Cooperative Bank 3600

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