Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 06:06:24 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018FTO_50958
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-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19011020180033813 01/10/2018 MAYA DEVI 2608001WL002039 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 05/10/2018 5644176627
2 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19011020180033814 01/10/2018 MAYA DEVI 2608001WL002039 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 05/10/2018 5644176628
3 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19011020180033815 01/10/2018 ASHA 2608001WL002039 ASHA 00415 SBIN0050382 1680 1680 Processed 05/10/2018 5644176625
4 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19011020180033816 01/10/2018 ASHA 2608001WL002039 ASHA 00415 SBIN0050382 1680 1680 Processed 05/10/2018 5644176626
5 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19011020180033817 01/10/2018 SUMAN DEVI 2608001WL002039 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 05/10/2018 5644176629
6 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19011020180033818 01/10/2018 SUMAN DEVI 2608001WL002039 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 05/10/2018 5644176630
SubTotal 10080 10080
Total 10080 10080

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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_011018FTO_50958 State Bank of India SBIN0050382 NANGAL 10080

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