Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:10:11 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030319FTO_96863
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-08-001-063-001/17
(KHANPUR)
2608001000NRG19150220190071025 03/03/2019 JASWINDER KAUR 2608001WL004933 JASWINDER KAUR 00114 UTIB0SRCB01 2400 2400 Processed 11/04/2019 9058685758
2 ANANDPUR SAHIB PB-08-001-063-001/17
(KHANPUR)
2608001000NRG19150220190071043 03/03/2019 JASWINDER KAUR 2608001WL004934 JASWINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 9058685757
SubTotal 3840 3840
Total 3840 3840

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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_030319FTO_96863 District Central Cooperative Bank 3840

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