Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:13:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : RUPNAGAR
Fto No. : PB2608004_250722FTO_34666
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RUPNAGAR PB-08-004-047-001/6
(AALAMPUR) 		2608004000NRG23290620220028076 25/07/2022 kura singh 2608004WL0002299 kura singh 00176 IDIB000R653 2820 2820 Processed 28/07/2022 3384302636 kura singh ()
SubTotal 2820 2820
2 RUPNAGAR PB-08-004-042-001/53
(BANDE MAHLA KALAN) 		2608004000NRG23220720220042123 25/07/2022 Balveer Singh 2608004WL0003278 Balveer Singh 00415 SBIN0050082 1410 1410 Processed 28/07/2022 3384302637 MR BALBIR SINGH ()
SubTotal 1410 1410
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RUPNAGAR PB2608004_250722FTO_34666 Indian Bank IDIB000R653 ROOPNAGAR ROPAR BRANCH 2820
2 RUPNAGAR PB2608004_250722FTO_34666 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1410

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