Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 01:48:08 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_261018APB_FTO_58262
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-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG18110920180077312 26/10/2018 SHINDER KAUR 2608004WL004390 SHINDER KAUR 00014 ALLA0212266 2330 2330 Rejected 08/02/2019 7697120751 Inactive Aadhaar
2 RUPNAGAR PB-08-004-032-001/48
(MANSOOHA KHURD)
2608004000NRG18110920180077313 26/10/2018 SHINDER KAUR 2608004WL004390 SHINDER KAUR 00014 ALLA0212266 2330 2330 Rejected 08/02/2019 7697120752 Inactive Aadhaar
SubTotal 4660 4660
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18111020180077405 26/10/2018 Sukhwinder Kaur 2608004WL004405 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 08/02/2019 7697120753 A/c Blocked or Frozen
4 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18111020180077406 26/10/2018 Sukhwinder Kaur 2608004WL004405 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 08/02/2019 7697120754 A/c Blocked or Frozen
5 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18111020180077407 26/10/2018 Sukhwinder Kaur 2608004WL004405 Sukhwinder Kaur 00176 IDIB000R027 1398 1398 Rejected 08/02/2019 7697120755 A/c Blocked or Frozen
6 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18111020180077408 26/10/2018 Sukhwinder Kaur 2608004WL004405 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 08/02/2019 7697120756 A/c Blocked or Frozen
7 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18111020180077409 26/10/2018 Sukhwinder Kaur 2608004WL004405 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 08/02/2019 7697120757 A/c Blocked or Frozen
SubTotal 11650 11650
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_261018APB_FTO_58262 Allahabad Bank ALLA0212266 ROPAR 4660
2 RUPNAGAR PB2608004_261018APB_FTO_58262 Indian Bank IDIB000R027 RUPNAGAR 11650

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