Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:50:36 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200418FTO_4227
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-08-004-065-001/10
(SHAM PUR)
2608004000NRG19200420180000955 20/04/2018 Nirmla Devi 2608004WL000075 Nirmla Devi 00048 BKID0006570 1200 1200 Processed 25/04/2018 2986439982
SubTotal 1200 1200
2 RUPNAGAR PB-08-004-065-001/19
(SHAM PUR)
2608004000NRG19200420180000959 20/04/2018 Sukhwinder singh 2608004WL000075 Sukhwinder singh 00352 PUNB0PGB003 2400 2400 Processed 25/04/2018 2986439983
SubTotal 2400 2400
3 RUPNAGAR PB-08-004-065-001/42
(SHAM PUR)
2608004000NRG19200420180000962 20/04/2018 Lakhwinder Singh 2608004WL000075 Lakhwinder Singh 00415 SBIN0050082 960 960 Processed 25/04/2018 2986439984
SubTotal 960 960
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200418FTO_4227 Bank of India BKID0006570 ROOP NAGAR 1200
2 RUPNAGAR PB2608004_200418FTO_4227 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2400
3 RUPNAGAR PB2608004_200418FTO_4227 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 960

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