Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:13:20 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031018APB_FTO_51631
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-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19031020180033990 03/10/2018 JASVIR SINGH 2608001WL002052 JASVIR SINGH 00415 SBIN0050555 1680 1680 Rejected 16/10/2018 5810181892 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19031020180033991 03/10/2018 JASVIR SINGH 2608001WL002052 JASVIR SINGH 00415 SBIN0050555 1680 1680 Rejected 16/10/2018 5810181893 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
3 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19031020180033992 03/10/2018 JASVIR SINGH 2608001WL002052 JASVIR SINGH 00415 SBIN0050555 1680 1680 Rejected 16/10/2018 5810181894 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
4 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19031020180033993 03/10/2018 JASVIR SINGH 2608001WL002052 JASVIR SINGH 00415 SBIN0050555 1680 1680 Rejected 16/10/2018 5810181895 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 6720 6720
5 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19031020180034003 03/10/2018 NARESH KUMAR 2608001WL002054 NARESH KUMAR 00462 UCBA0002929 1680 1680 Rejected 16/10/2018 5810181890 Inactive Aadhaar
6 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19031020180034004 03/10/2018 NARESH KUMAR 2608001WL002054 NARESH KUMAR 00462 UCBA0002929 1680 1680 Rejected 16/10/2018 5810181891 Inactive Aadhaar
SubTotal 3360 3360
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_031018APB_FTO_51631 State Bank of India SBIN0050555 DHER 6720
2 ANANDPUR SAHIB PB2608001_031018APB_FTO_51631 UCO Bank UCBA0002929 ANANDPUR SAHIB 3360

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