Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:46:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_310818FTO_42475
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-08-004-053-001/85
(MANSALI)
2608004000NRG19310820180029322 31/08/2018 Nirmala devi 2608004WL001705 Nirmala devi 00114 UTIB0SREB01 2640 2640 Rejected 07/09/2018 5155430845 No Such Account
2 RUPNAGAR PB-08-004-053-001/85
(MANSALI)
2608004000NRG19310820180029323 31/08/2018 Nirmala devi 2608004WL001705 Nirmala devi 00114 UTIB0SREB01 2640 2640 Rejected 07/09/2018 5155430846 No Such Account
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_310818FTO_42475 District Central Cooperative Bank 5280

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