Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:42:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018APB_FTO_51026
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-08-001-014-001/13
(DAGHOUR)
2608001000NRG19011020180033852 01/10/2018 SURJIT KAUR 2608001WL002045 SURJIT KAUR 00114 UTIB0SRCB01 240 240 Rejected 06/10/2018 5644283547 Inactive Aadhaar
SubTotal 240 240
2 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19011020180033847 01/10/2018 SOMA DEVI 2608001WL002045 SOMA DEVI 00354 PUNB0035900 1440 1440 Rejected 06/10/2018 5644283556 Inactive Aadhaar
3 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19011020180033848 01/10/2018 SOMA DEVI 2608001WL002045 SOMA DEVI 00354 PUNB0035900 1200 1200 Rejected 06/10/2018 5644283555 Inactive Aadhaar
4 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19011020180033849 01/10/2018 SOMA DEVI 2608001WL002045 SOMA DEVI 00354 PUNB0035900 1200 1200 Rejected 06/10/2018 5644283554 Inactive Aadhaar
5 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19011020180033851 01/10/2018 SOMA DEVI 2608001WL002045 SOMA DEVI 00354 PUNB0035900 240 240 Rejected 06/10/2018 5644283553 Inactive Aadhaar
SubTotal 4080 4080
6 ANANDPUR SAHIB PB-08-001-084-001/144
(BRAHAMPUR UPPER)
2608001000NRG19011020180033842 01/10/2018 HUSAN CHAND 2608001WL002044 HUSAN CHAND 00415 SBIN0000689 960 960 Rejected 06/10/2018 5644283548 Inactive Aadhaar
SubTotal 960 960
7 ANANDPUR SAHIB PB-08-001-084-001/19
(BRAHAMPUR UPPER)
2608001000NRG19011020180033843 01/10/2018 AMRO DEVI 2608001WL002044 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 05/10/2018 5644283552 AMRO DEVI (000607066)
8 ANANDPUR SAHIB PB-08-001-084-001/19
(BRAHAMPUR UPPER)
2608001000NRG19011020180033844 01/10/2018 AMRO DEVI 2608001WL002044 AMRO DEVI 00462 UCBA0001101 240 240 Processed 05/10/2018 5644283551 AMRO DEVI (000607066)
9 ANANDPUR SAHIB PB-08-001-084-001/19
(BRAHAMPUR UPPER)
2608001000NRG19011020180033845 01/10/2018 AMRO DEVI 2608001WL002044 AMRO DEVI 00462 UCBA0001101 1440 1440 Processed 05/10/2018 5644283550 AMRO DEVI (000607066)
10 ANANDPUR SAHIB PB-08-001-084-001/19
(BRAHAMPUR UPPER)
2608001000NRG19011020180033846 01/10/2018 AMRO DEVI 2608001WL002044 AMRO DEVI 00462 UCBA0001101 960 960 Processed 05/10/2018 5644283549 AMRO DEVI (000607066)
SubTotal 4320 4320
Total 9600 9600

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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_51026 District Central Cooperative Bank UTIB0SRCB01 DHER 240
2 ANANDPUR SAHIB PB2608001_011018APB_FTO_51026 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4080
3 ANANDPUR SAHIB PB2608001_011018APB_FTO_51026 State Bank of India SBIN0000689 NAYA NANGAL 960
4 ANANDPUR SAHIB PB2608001_011018APB_FTO_51026 UCO Bank UCBA0001101 AJAULI 4320

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