Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:46:28 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_240718APB_FTO_30847
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)
2608004000NRG19240720180021689 24/07/2018 Sukhwinder Kaur 2608004WL001313 Sukhwinder Kaur 00176 IDIB000R027 2640 2640 Rejected 31/07/2018 4471123904 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG19240720180021690 24/07/2018 Sukhwinder Kaur 2608004WL001313 Sukhwinder Kaur 00176 IDIB000R027 2400 2400 Rejected 31/07/2018 4471123905 A/c Blocked or Frozen
SubTotal 5040 5040
Total 5040 5040

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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_30847 Indian Bank IDIB000R027 RUPNAGAR 5040

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