Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jul-2019 03:42:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200418APB_FTO_4250
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)
2608004000NRG18190420180076289 20/04/2018 Sukhwinder Kaur 2608004WL004218 Sukhwinder Kaur 00048 BKID0006570 2563 2563 Rejected 09/05/2018 2987575602 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18190420180076290 20/04/2018 Sukhwinder Kaur 2608004WL004218 Sukhwinder Kaur 00048 BKID0006570 2563 2563 Rejected 09/05/2018 2987575603 A/c Blocked or Frozen
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18190420180076291 20/04/2018 Sukhwinder Kaur 2608004WL004218 Sukhwinder Kaur 00048 BKID0006570 1398 1398 Rejected 09/05/2018 2987575604 A/c Blocked or Frozen
SubTotal 6524 6524
Total 6524 6524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200418APB_FTO_4250 Bank of India BKID0006570 ROOP NAGAR 6524

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