Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Nov-2019 09:45:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_250718FTO_31013
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-08-004-023-001/48
(AHMED PUR)
2608004000NRG19240720180021501 25/07/2018 BALJINDER SINGH 2608004WL001305 BALJINDER SINGH 00352 PUNB0PGB003 1920 1920 Processed 30/07/2018 4474443632
2 RUPNAGAR PB-08-004-157-001/32
(BERAM PURA)
2608004000NRG19240720180021503 25/07/2018 Surinder Singh 2608004WL001305 Surinder Singh 00352 PUNB0PGB003 2400 2400 Processed 30/07/2018 4474443633
3 RUPNAGAR PB-08-004-157-001/98
(BERAM PURA)
2608004000NRG19240720180021509 25/07/2018 HARJINDER SINGH 2608004WL001305 HARJINDER SINGH 00352 PUNB0PGB003 2160 2160 Processed 30/07/2018 4474443631
SubTotal 6480 6480
4 RUPNAGAR PB-08-004-023-001/45
(AHMED PUR)
2608004000NRG19240720180021500 25/07/2018 KALAWATI 2608004WL001305 KALAWATI 00415 SBIN0008869 1920 1920 Processed 30/07/2018 4474443634
SubTotal 1920 1920
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_250718FTO_31013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6480
2 RUPNAGAR PB2608004_250718FTO_31013 State Bank of India SBIN0008869 BARAMSAR 1920

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