Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:30:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018APB_FTO_50957
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-08-001-014-001/11
(DAGHOUR)
2608001000NRG18011020180077377 01/10/2018 SOMA DEVI 2608001WL004397 SOMA DEVI 00354 PUNB0035900 1864 1864 Rejected 06/10/2018 5644287824 Inactive Aadhaar
2 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG18011020180077379 01/10/2018 SOMA DEVI 2608001WL004397 SOMA DEVI 00354 PUNB0035900 1165 1165 Rejected 06/10/2018 5644287823 Inactive Aadhaar
SubTotal 3029 3029
3 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077388 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1631 1631 Rejected 06/10/2018 5644287815 Inactive Aadhaar
4 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077389 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1631 1631 Rejected 06/10/2018 5644287816 Inactive Aadhaar
5 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077390 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1631 1631 Rejected 06/10/2018 5644287817 Inactive Aadhaar
6 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077391 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1398 1398 Rejected 06/10/2018 5644287818 Inactive Aadhaar
7 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077392 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1631 1631 Rejected 06/10/2018 5644287819 Inactive Aadhaar
8 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077393 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1864 1864 Rejected 06/10/2018 5644287820 Inactive Aadhaar
9 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077394 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1864 1864 Rejected 06/10/2018 5644287821 Inactive Aadhaar
10 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG18011020180077395 01/10/2018 RAM ASRI 2608001WL004399 RAM ASRI 00415 SBIN0050527 1631 1631 Rejected 06/10/2018 5644287822 Inactive Aadhaar
SubTotal 13281 13281
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_011018APB_FTO_50957 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3029
2 ANANDPUR SAHIB PB2608001_011018APB_FTO_50957 State Bank of India SBIN0050527 KIRATPUR SAHIB 13281

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