Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 10:00:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_240718APB_FTO_30846
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)
2608004000NRG18240720180076875 24/07/2018 Sukhwinder Kaur 2608004WL004331 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 31/07/2018 4471123172 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18240720180076876 24/07/2018 Sukhwinder Kaur 2608004WL004331 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 31/07/2018 4471123173 A/c Blocked or Frozen
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18240720180076877 24/07/2018 Sukhwinder Kaur 2608004WL004331 Sukhwinder Kaur 00176 IDIB000R027 1398 1398 Rejected 31/07/2018 4471123174 A/c Blocked or Frozen
4 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18240720180076878 24/07/2018 Sukhwinder Kaur 2608004WL004331 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 31/07/2018 4471123175 A/c Blocked or Frozen
5 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18240720180076879 24/07/2018 Sukhwinder Kaur 2608004WL004331 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 31/07/2018 4471123176 A/c Blocked or Frozen
SubTotal 11650 11650
Total 11650 11650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_240718APB_FTO_30846 Indian Bank IDIB000R027 RUPNAGAR 11650

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