Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:59:21 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011018FTO_51030
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-08-001-014-001/44
(DAGHOUR)
2608001000NRG18011020180077374 01/10/2018 RAKSHA DEVI 2608001WL004397 RAKSHA DEVI 00114 KACE0000026 1631 1631 Processed 05/10/2018 5644175840
2 ANANDPUR SAHIB PB-08-001-014-001/44
(DAGHOUR)
2608001000NRG18011020180077375 01/10/2018 RAKSHA DEVI 2608001WL004397 RAKSHA DEVI 00114 KACE0000026 1165 1165 Processed 05/10/2018 5644175839
3 ANANDPUR SAHIB PB-08-001-014-001/44
(DAGHOUR)
2608001000NRG18011020180077376 01/10/2018 RAKSHA DEVI 2608001WL004397 RAKSHA DEVI 00114 KACE0000026 233 233 Processed 05/10/2018 5644175838
4 ANANDPUR SAHIB PB-08-001-014-001/44
(DAGHOUR)
2608001000NRG18011020180077378 01/10/2018 RAKSHA DEVI 2608001WL004397 RAKSHA DEVI 00114 KACE0000026 1864 1864 Processed 05/10/2018 5644175837
SubTotal 4893 4893
Total 4893 4893

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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_51030 District Central Cooperative Bank 4893

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