Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 02:30:29 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031018FTO_51630
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-08-001-070-001/74
(NANGLI)
2608001000NRG19031020180034062 03/10/2018 ASHA DEVI 2608001WL002061 ASHA DEVI 00349 PSIB0000196 240 240 Processed 15/10/2018 5810258289
2 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19031020180034063 03/10/2018 ASHA DEVI 2608001WL002061 ASHA DEVI 00349 PSIB0000196 1680 1680 Processed 15/10/2018 5810258290
3 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19031020180034064 03/10/2018 ASHA DEVI 2608001WL002061 ASHA DEVI 00349 PSIB0000196 1680 1680 Processed 15/10/2018 5810258291
SubTotal 3600 3600
Total 3600 3600

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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_031018FTO_51630 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3600

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