Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:10:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_291218FTO_79507
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-08-004-049-001/60
(KHERI KHAAT)
2608004000NRG19211220180054700 29/12/2018 Manjeet kaur 2608004WL003602 Manjeet kaur 00114 UTIB0SREB01 1200 1200 Rejected 13/03/2019 8346397879 No Such Account
2 RUPNAGAR PB-08-004-049-001/67
(KHERI KHAAT)
2608004000NRG19211220180054704 29/12/2018 Diyal Singh 2608004WL003602 Diyal Singh 00114 UTIB0SREB01 1680 1680 Rejected 13/03/2019 8346397880 No Such Account
3 RUPNAGAR PB-08-004-132-001/91
(SIMBLE JHALIAN)
2608004000NRG19211220180054568 29/12/2018 dalbir Singh 2608004WL003593 dalbir Singh 00114 UTIB0SREB01 2640 2640 Rejected 13/03/2019 8346397878 No Such Account
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_291218FTO_79507 District Central Cooperative Bank 5520

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