Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Oct-2019 02:56:43 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_290319FTO_107182
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-08-004-049-001/67
(KHERI KHAAT)
2608004000NRG19180320190078191 29/03/2019 Diyal Singh 2608004WL005560 Diyal Singh 00114 UTIB0SREB01 1920 1920 Rejected 11/04/2019 9056708563 No Such Account
2 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT)
2608004000NRG19260320190079848 29/03/2019 Diyal Singh 2608004WL005692 Diyal Singh 00114 UTIB0SREB01 2640 2640 Rejected 11/04/2019 9056708562 No Such Account
3 RUPNAGAR PB-08-004-086-001/66
(BARDAR)
2608004000NRG19180320190078194 29/03/2019 Teja Ram 2608004WL005561 Teja Ram 00114 UTIB0SREB01 3120 3120 Rejected 11/04/2019 9056708566 No Such Account
4 RUPNAGAR PB-08-004-132-001/91
(SIMBLE JHALIAN)
2608004000NRG19290320190081161 29/03/2019 dalbir Singh 2608004WL005810 dalbir Singh 00114 UTIB0SREB01 2640 2640 Rejected 11/04/2019 9056708564 No Such Account
5 RUPNAGAR PB-08-004-132-001/99
(SIMBLE JHALIAN)
2608004000NRG19280320190080997 29/03/2019 AMARJIT SINGH 2608004WL005797 AMARJIT SINGH 00114 UTIB0SREB01 2640 2640 Rejected 11/04/2019 9056708565 No Such Account
SubTotal 12960 12960
Total 12960 12960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_290319FTO_107182 District Central Cooperative Bank 12960

Download In Excel