Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:35:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018FTO_51025
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-08-001-026-001/18
(BHIKAPUR)
2608001000NRG19011020180033838 01/10/2018 DARSHAN LAL 2608001WL002043 DARSHAN LAL 00354 PUNB0623500 1200 1200 Processed 05/10/2018 5644179577
2 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG19011020180033839 01/10/2018 DARSHAN LAL 2608001WL002043 DARSHAN LAL 00354 PUNB0623500 480 480 Processed 05/10/2018 5644179578
3 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG19011020180033840 01/10/2018 DARSHAN LAL 2608001WL002043 DARSHAN LAL 00354 PUNB0623500 1920 1920 Processed 05/10/2018 5644179576
4 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG19011020180033841 01/10/2018 DARSHAN LAL 2608001WL002043 DARSHAN LAL 00354 PUNB0623500 480 480 Processed 05/10/2018 5644179575
SubTotal 4080 4080
5 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG19011020180033832 01/10/2018 NIRMALA DEVI 2608001WL002042 NIRMALA DEVI 00462 UCBA0001464 960 960 Processed 05/10/2018 5644179569
6 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG19011020180033833 01/10/2018 NIRMALA DEVI 2608001WL002042 NIRMALA DEVI 00462 UCBA0001464 720 720 Processed 05/10/2018 5644179570
7 ANANDPUR SAHIB PB-08-001-031-001/43
(BHALLAN)
2608001000NRG19011020180033834 01/10/2018 NIRMALA DEVI 2608001WL002042 NIRMALA DEVI 00462 UCBA0001464 480 480 Processed 05/10/2018 5644179571
8 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG19011020180033835 01/10/2018 BHOLI DEVI 2608001WL002042 BHOLI DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644179572
9 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG19011020180033836 01/10/2018 BHOLI DEVI 2608001WL002042 BHOLI DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644179573
10 ANANDPUR SAHIB PB-08-001-031-001/46
(BHALLAN)
2608001000NRG19011020180033837 01/10/2018 BHOLI DEVI 2608001WL002042 BHOLI DEVI 00462 UCBA0001464 960 960 Processed 05/10/2018 5644179574
SubTotal 3600 3600
Total 7680 7680

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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_51025 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4080
2 ANANDPUR SAHIB PB2608001_011018FTO_51025 UCO Bank UCBA0001464 BHALLAN 3600

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