Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:08:34 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310518FTO_13470
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-08-004-081-001/38
(CHAK DHERA)
2608004000NRG18290520180076546 31/05/2018 Ganda 2608004WL004281 Ganda 00352 PUNB0PGB003 2563 2563 Processed 07/06/2018 3657811111
SubTotal 2563 2563
2 RUPNAGAR PB-08-004-047-001/43
(AALAMPUR)
2608004000NRG18300520180076547 31/05/2018 gurdev siingh 2608004WL004282 gurdev siingh 00354 PUNB0405600 2563 2563 Processed 07/06/2018 3657811110
SubTotal 2563 2563
3 RUPNAGAR PB-08-004-086-001/139
(BARDAR)
2608004000NRG18160520180076545 31/05/2018 Karmi Devi 2608004WL004280 Karmi Devi 00462 UCBA0000560 1165 1165 Processed 07/06/2018 3657811112
SubTotal 1165 1165
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310518FTO_13470 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2563
2 RUPNAGAR PB2608004_310518FTO_13470 Punjab National Bank PUNB0405600 DOBURJEE, GUJARAT AMBUJA 2563
3 RUPNAGAR PB2608004_310518FTO_13470 UCO Bank UCBA0000560 PURKHALI 1165

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