Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:45:45 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_200718FTO_30037
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-08-004-094-001/148
(BHARTGARH)
2608004000NRG18200720180076866 20/07/2018 Kamaljit Kaur 2608004WL004329 Kamaljit Kaur 00462 UCBA0000520 2563 2563 Processed 24/07/2018 4403431902
2 RUPNAGAR PB-08-004-094-001/148
(BHARTGARH)
2608004000NRG18200720180076867 20/07/2018 Kamaljit Kaur 2608004WL004329 Kamaljit Kaur 00462 UCBA0000520 1631 1631 Processed 24/07/2018 4403431901
3 RUPNAGAR PB-08-004-094-001/148
(BHARTGARH)
2608004000NRG18200720180076868 20/07/2018 Kamaljit Kaur 2608004WL004329 Kamaljit Kaur 00462 UCBA0000520 2563 2563 Processed 24/07/2018 4403431900
SubTotal 6757 6757
4 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG18200720180076862 20/07/2018 swaran kaur 2608004WL004328 swaran kaur 00462 UCBA0000560 2330 2330 Processed 24/07/2018 4403431896
5 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG18200720180076863 20/07/2018 swaran kaur 2608004WL004328 swaran kaur 00462 UCBA0000560 2097 2097 Processed 24/07/2018 4403431899
6 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG18200720180076864 20/07/2018 swaran kaur 2608004WL004328 swaran kaur 00462 UCBA0000560 2330 2330 Processed 24/07/2018 4403431898
7 RUPNAGAR PB-08-004-049-001/27
(KHERI KHAAT)
2608004000NRG18200720180076865 20/07/2018 swaran kaur 2608004WL004328 swaran kaur 00462 UCBA0000560 2330 2330 Processed 24/07/2018 4403431897
SubTotal 9087 9087
Total 15844 15844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_200718FTO_30037 UCO Bank UCBA0000520 BHARATGARH 6757
2 RUPNAGAR PB2608004_200718FTO_30037 UCO Bank UCBA0000560 PURKHALI 9087

Download In Excel