Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:54:32 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_280818FTO_40707
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-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG18210820180077275 28/08/2018 Jaspal Singh 2608004WL004382 Jaspal Singh 00078 CNRB0002473 2563 2563 Processed 01/09/2018 5051063250
2 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG18210820180077276 28/08/2018 Jaspal Singh 2608004WL004382 Jaspal Singh 00078 CNRB0002473 2563 2563 Processed 01/09/2018 5051063251
3 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG18210820180077277 28/08/2018 Jaspal Singh 2608004WL004382 Jaspal Singh 00078 CNRB0002473 2330 2330 Processed 01/09/2018 5051063252
4 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG18210820180077284 28/08/2018 Jaspal Singh 2608004WL004382 Jaspal Singh 00078 CNRB0002473 2563 2563 Processed 01/09/2018 5051063253
5 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG18210820180077285 28/08/2018 Jaspal Singh 2608004WL004382 Jaspal Singh 00078 CNRB0002473 2563 2563 Processed 01/09/2018 5051063254
6 RUPNAGAR PB-08-004-142-001/58
(JHLIAN KALAN)
2608004000NRG18210820180077286 28/08/2018 Jaspal Singh 2608004WL004382 Jaspal Singh 00078 CNRB0002473 2563 2563 Processed 01/09/2018 5051063255
SubTotal 15145 15145
7 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG18210820180077278 28/08/2018 Rajveer Singh 2608004WL004382 Rajveer Singh 00176 IDIB000R027 2330 2330 Processed 01/09/2018 5051063259
8 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG18210820180077279 28/08/2018 Rajveer Singh 2608004WL004382 Rajveer Singh 00176 IDIB000R027 2563 2563 Processed 01/09/2018 5051063260
9 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG18210820180077280 28/08/2018 Rajveer Singh 2608004WL004382 Rajveer Singh 00176 IDIB000R027 2563 2563 Processed 01/09/2018 5051063261
10 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG18210820180077281 28/08/2018 Rajveer Singh 2608004WL004382 Rajveer Singh 00176 IDIB000R027 2563 2563 Processed 01/09/2018 5051063256
11 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG18210820180077282 28/08/2018 Rajveer Singh 2608004WL004382 Rajveer Singh 00176 IDIB000R027 2563 2563 Processed 01/09/2018 5051063257
12 RUPNAGAR PB-08-004-142-001/67
(JHLIAN KALAN)
2608004000NRG18210820180077283 28/08/2018 Rajveer Singh 2608004WL004382 Rajveer Singh 00176 IDIB000R027 2563 2563 Processed 01/09/2018 5051063258
SubTotal 15145 15145
Total 30290 30290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_280818FTO_40707 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 15145
2 RUPNAGAR PB2608004_280818FTO_40707 Indian Bank IDIB000R027 RUPNAGAR 15145

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