Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:04:20 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_260918FTO_49880
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-08-004-113-001/37
(MAJRI GHARH)
2608004000NRG19200920180032593 26/09/2018 samti 2608004WL001938 samti 00114 UTIB0SRCB0I 2640 2640 Rejected 04/12/2018 6613405647 No Such Account
2 RUPNAGAR PB-08-004-113-001/39
(MAJRI GHARH)
2608004000NRG19200920180032595 26/09/2018 Darshan Singh 2608004WL001938 Darshan Singh 00114 UTIB0SRCB0I 2640 2640 Rejected 04/12/2018 6613405649 No Such Account
3 RUPNAGAR PB-08-004-127-001/74
(RAM PUR)
2608004000NRG19250920180033091 26/09/2018 Balbir Singh 2608004WL001975 Balbir Singh 00114 UTIB0SRCB0I 1440 1440 Rejected 04/12/2018 6613405648 No Such Account
SubTotal 6720 6720
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_260918FTO_49880 District Central Cooperative Bank 6720

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