Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:52:17 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050319FTO_97216
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)
2608001000NRG19210220190072841 05/03/2019 JASWINDER KAUR 2608001WL005059 JASWINDER KAUR 00114 UTIB0SRCB01 480 480 Processed 11/04/2019 9058695312
2 ANANDPUR SAHIB PB-08-001-131-001/2
(LAMLEHRI)
2608001000NRG19150220190071487 05/03/2019 KIRANA DEVI 2608001WL004963 KIRANA DEVI 00114 UTIB0SRCB01 960 960 Processed 11/04/2019 9058695311
SubTotal 1440 1440
Total 1440 1440

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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_050319FTO_97216 District Central Cooperative Bank 1440

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