Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 05:52:55 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280818APB_FTO_40996
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)
2608004000NRG18280820180077288 28/08/2018 Sukhwinder Kaur 2608004WL004383 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 03/09/2018 5051994706 A/c Blocked or Frozen
2 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18280820180077289 28/08/2018 Sukhwinder Kaur 2608004WL004383 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 03/09/2018 5051994707 A/c Blocked or Frozen
3 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18280820180077290 28/08/2018 Sukhwinder Kaur 2608004WL004383 Sukhwinder Kaur 00176 IDIB000R027 1398 1398 Rejected 03/09/2018 5051994708 A/c Blocked or Frozen
4 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18280820180077291 28/08/2018 Sukhwinder Kaur 2608004WL004383 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 03/09/2018 5051994709 A/c Blocked or Frozen
5 RUPNAGAR PB-08-004-042-001/50
(BANDE MAHLA KALAN)
2608004000NRG18280820180077292 28/08/2018 Sukhwinder Kaur 2608004WL004383 Sukhwinder Kaur 00176 IDIB000R027 2563 2563 Rejected 03/09/2018 5051994710 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_280818APB_FTO_40996 Indian Bank IDIB000R027 RUPNAGAR 11650

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