Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:29:43 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018FTO_50962
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-08-001-040-001/53
(SWAMIPUR)
2608001000NRG19011020180033823 01/10/2018 RAJU 2608001WL002041 RAJU 00354 PUNB0077300 1680 1680 Processed 05/10/2018 5644179477
2 ANANDPUR SAHIB PB-08-001-040-001/53
(SWAMIPUR)
2608001000NRG19011020180033824 01/10/2018 RAJU 2608001WL002041 RAJU 00354 PUNB0077300 1680 1680 Processed 05/10/2018 5644179476
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19011020180033825 01/10/2018 SARVATI DEVI 2608001WL002041 SARVATI DEVI 00354 PUNB0078600 1680 1680 Processed 05/10/2018 5644179475
4 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19011020180033826 01/10/2018 SARVATI DEVI 2608001WL002041 SARVATI DEVI 00354 PUNB0078600 480 480 Processed 05/10/2018 5644179474
SubTotal 2160 2160
5 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19011020180033827 01/10/2018 KRISHANA DEVI 2608001WL002041 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Processed 05/10/2018 5644179473
6 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19011020180033828 01/10/2018 KRISHANA DEVI 2608001WL002041 KRISHANA DEVI 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644179472
7 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19011020180033829 01/10/2018 KRISHANA DEVI 2608001WL002041 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Processed 05/10/2018 5644179471
8 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19011020180033830 01/10/2018 KRISHANA DEVI 2608001WL002041 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Processed 05/10/2018 5644179470
9 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19011020180033831 01/10/2018 KRISHANA DEVI 2608001WL002041 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Processed 05/10/2018 5644179469
10 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19011020180033821 01/10/2018 KRISHANA DEVI 2608001WL002041 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Processed 05/10/2018 5644179468
11 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19011020180033822 01/10/2018 KRISHANA DEVI 2608001WL002041 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Processed 05/10/2018 5644179467
SubTotal 11280 11280
12 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19011020180033819 01/10/2018 BALVIR KAUR 2608001WL002040 BALVIR KAUR 00462 UCBA0001464 240 240 Processed 05/10/2018 5644179478
13 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19011020180033820 01/10/2018 BALVIR KAUR 2608001WL002040 BALVIR KAUR 00462 UCBA0001464 1440 1440 Processed 05/10/2018 5644179466
SubTotal 1680 1680
Total 18480 18480

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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_50962 Punjab National Bank PUNB0077300 MEHATPUR 3360
2 ANANDPUR SAHIB PB2608001_011018FTO_50962 Punjab National Bank PUNB0078600 MEHATPUR 2160
3 ANANDPUR SAHIB PB2608001_011018FTO_50962 Syndicate Bank SYNB0008170 NANGAL 11280
4 ANANDPUR SAHIB PB2608001_011018FTO_50962 UCO Bank UCBA0001464 BHALLAN 1680

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