Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:46:03 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010219FTO_89499
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 ANANDPUR SAHIB PB-08-001-034-001/128
(PASSIWAL)
2608001000NRG19280120190066213 01/02/2019 SAROJ BALA 2608001WL004564 SAROJ BALA 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8948535843
SubTotal 1680 1680
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_010219FTO_89499 District Central Cooperative Bank 1680

Download In Excel