Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:26:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_281118FTO_67696
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-08-004-086-001/141
(BARDAR)
2608004000NRG19191120180043102 28/11/2018 Suman 2608004WL002780 Suman 00114 UTIB0SRCB0I 480 480 Rejected 07/02/2019 7696711033 No Such Account
SubTotal 480 480
2 RUPNAGAR PB-08-004-049-001/60
(KHERI KHAAT)
2608004000NRG19251120180044991 28/11/2018 Manjeet kaur 2608004WL002902 Manjeet kaur 00114 UTIB0SREB01 2640 2640 Rejected 07/02/2019 7696711031 No Such Account
3 RUPNAGAR PB-08-004-153-001/14
(JODHPUR KAKAUT)
2608004000NRG19221120180044234 28/11/2018 Gurbachan Singh 2608004WL002857 Gurbachan Singh 00114 UTIB0SREB01 720 720 Rejected 07/02/2019 7696711032 No Such Account
SubTotal 3360 3360
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_281118FTO_67696 District Central Cooperative Bank 3840

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