Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 01:29:42 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031218APB_FTO_69181
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-08-001-061-001/16
(DHER)
2608001000NRG18031220180077691 03/12/2018 BHUPINDER SINGH 2608001WL004454 BHUPINDER SINGH 00415 SBIN0050555 1631 1631 Rejected 01/03/2019 8077702769 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
2 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18031220180077694 03/12/2018 BHUPINDER SINGH 2608001WL004454 BHUPINDER SINGH 00415 SBIN0050555 1631 1631 Rejected 01/03/2019 8077702772 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
3 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18031220180077693 03/12/2018 BHUPINDER SINGH 2608001WL004454 BHUPINDER SINGH 00415 SBIN0050555 1398 1398 Rejected 01/03/2019 8077702771 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
4 ANANDPUR SAHIB PB-08-001-061-001/16
(DHER)
2608001000NRG18031220180077692 03/12/2018 BHUPINDER SINGH 2608001WL004454 BHUPINDER SINGH 00415 SBIN0050555 1631 1631 Rejected 01/03/2019 8077702770 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
5 ANANDPUR SAHIB PB-08-001-061-001/24
(DHER)
2608001000NRG18031220180077690 03/12/2018 PROMILA DEVI 2608001WL004454 PROMILA DEVI 00415 SBIN0050555 1398 1398 Processed 28/02/2019 8077702768 MRS PROMILA DEVI (000508548)
6 ANANDPUR SAHIB PB-08-001-061-001/24
(DHER)
2608001000NRG18031220180077689 03/12/2018 PROMILA DEVI 2608001WL004454 PROMILA DEVI 00415 SBIN0050555 1631 1631 Processed 28/02/2019 8077702767 MRS PROMILA DEVI (000508548)
SubTotal 9320 9320
Total 9320 9320

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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_031218APB_FTO_69181 State Bank of India SBIN0050555 DHER 9320

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